Income Statement (TTM)
Laird Superfood, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 26 | 28 | 31 | 35 | 37 | 39 | 38 | 36 | 36 | 35 | 34 | 34 | 34 | 36 | 38 | 41 | 43 | 45 | 47 |
| Change (%) | 13.73 | 7.42 | 12.90 | 11.06 | 6.00 | 5.28 | -1.31 | -5.28 | -1.10 | -3.42 | -2.75 | 1.00 | 0.70 | 5.25 | 6.33 | 6.78 | 5.87 | 4.03 | 4.41 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 16 | 19 | 21 | 24 | 26 | 27 | 29 | 29 | 28 | 31 | 29 | 28 | 28 | 24 | 24 | 24 | 24 | 26 | 26 | 28 |
| Change (%) | 19.23 | 11.42 | 12.68 | 8.02 | 5.12 | 6.69 | 0.33 | -3.05 | 7.84 | -3.76 | -4.23 | -1.56 | -13.99 | -1.23 | -0.09 | 1.61 | 6.81 | 3.23 | 5.23 | |
| % of Revenue | 71.05 | 74.49 | 77.26 | 77.11 | 75.00 | 74.38 | 75.37 | 76.63 | 78.43 | 85.52 | 85.23 | 83.93 | 81.80 | 69.87 | 65.57 | 61.61 | 58.62 | 59.15 | 58.69 | 59.15 |
| Gross Operating Profit | 7 | 7 | 6 | 7 | 9 | 9 | 10 | 9 | 8 | 5 | 5 | 5 | 6 | 10 | 12 | 15 | 17 | 18 | 19 | 19 |
| Change (%) | 0.25 | -4.26 | 13.63 | 21.33 | 8.62 | 1.19 | -6.33 | -12.61 | -33.61 | -1.46 | 5.83 | 14.33 | 66.75 | 20.27 | 18.55 | 15.08 | 4.53 | 5.19 | 3.24 | |
| % of Revenue | 28.95 | 25.51 | 22.74 | 22.89 | 25.00 | 25.62 | 24.63 | 23.37 | 21.57 | 14.48 | 14.77 | 16.08 | 18.20 | 30.13 | 34.43 | 38.39 | 41.38 | 40.85 | 41.31 | 40.85 |
| SG&A | 16 | 19 | 22 | 26 | 30 | 32 | 33 | 31 | 31 | 28 | 27 | 26 | 24 | 21 | 20 | 19 | 18 | 20 | 20 | 21 |
| Change (%) | 17.02 | 15.30 | 18.43 | 12.61 | 9.15 | 2.58 | -5.41 | -1.57 | -8.99 | -5.68 | -2.85 | -8.31 | -11.03 | -5.35 | -5.11 | -2.76 | 8.22 | 0.24 | 3.34 | |
| % of Revenue | 72.65 | 74.75 | 80.23 | 84.16 | 85.33 | 87.87 | 85.61 | 82.05 | 85.27 | 78.47 | 76.63 | 76.55 | 69.49 | 61.40 | 55.22 | 49.28 | 44.87 | 45.87 | 44.20 | 43.74 |
| R&D | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | ||||||
| Change (%) | -53.06 | 41.34 | 77.21 | 23.68 | 41.17 | -13.29 | -28.93 | -20.09 | -15.73 | -24.29 | -35.98 | -55.53 | ||||||||
| % of Revenue | 2.21 | 0.91 | 1.20 | 1.89 | 2.10 | 2.80 | 2.30 | 1.66 | 1.40 | 1.19 | 0.94 | 0.62 | 0.27 | 0.54 | ||||||
| OpEx | 33 | 39 | 44 | 51 | 56 | 61 | 63 | 61 | 60 | 59 | 56 | 54 | 52 | 45 | 44 | 42 | 43 | 45 | 46 | 48 |
| Change (%) | 17.03 | 13.54 | 16.08 | 10.57 | 7.70 | 4.16 | -3.09 | -2.47 | -1.05 | -4.82 | -3.77 | -4.97 | -12.79 | -3.16 | -2.38 | 0.18 | 6.87 | 1.92 | 4.42 | |
| % of Revenue | 145.92 | 150.15 | 158.69 | 163.16 | 162.43 | 165.05 | 163.29 | 160.34 | 165.10 | 165.18 | 162.79 | 161.09 | 151.57 | 131.26 | 120.78 | 110.88 | 104.03 | 105.02 | 102.89 | 102.90 |
| Operating Income | -10 | -13 | -16 | -20 | -22 | -24 | -25 | -23 | -24 | -23 | -22 | -21 | -18 | -11 | -7 | -4 | -2 | -2 | -1 | -1 |
| Change (%) | 24.21 | 25.73 | 21.50 | 9.78 | 10.44 | 2.44 | -5.91 | 2.19 | -0.97 | -6.96 | -5.39 | -14.74 | -38.95 | -30.04 | -44.31 | -60.42 | 31.73 | -40.06 | 4.67 | |
| % of Revenue | -45.92 | -50.15 | -58.69 | -63.16 | -62.43 | -65.05 | -63.29 | -60.34 | -65.10 | -65.18 | -62.79 | -61.09 | -51.57 | -31.26 | -20.78 | -10.88 | -4.03 | -5.02 | -2.89 | -2.90 |
| Interest Expense | -0 | -0 | -0 | |||||||||||||||||
| Change (%) | 83.62 | |||||||||||||||||||
| % of Revenue | -0.13 | -0.04 | -0.07 | |||||||||||||||||
| Net Income | -11 | -13 | -16 | -19 | -21 | -24 | -33 | -31 | -32 | -40 | -30 | -29 | -26 | -10 | -7 | -4 | -1 | -2 | -1 | -1 |
| Change (%) | 22.20 | 25.95 | 20.36 | 10.25 | 11.14 | 36.90 | -4.28 | 1.24 | 27.37 | -24.78 | -4.61 | -10.65 | -60.70 | -30.77 | -46.45 | -66.06 | 42.33 | -47.27 | 12.83 | |
| % of Revenue | -46.39 | -49.84 | -58.44 | -62.30 | -61.85 | -64.85 | -84.33 | -81.79 | -87.42 | -112.58 | -87.69 | -86.01 | -76.09 | -29.70 | -19.53 | -9.84 | -3.13 | -4.20 | -2.13 | -2.30 |
Source: Capital IQ
