Laird Superfood, Inc.
LSF · XNYSCIK 1650696fmd_0JQZ2JYF7QTFTTGZ9J31CD2VAXManufacturing · Food and Kindred ProductsTemplate: Standard
Coverage: Jan 01, 2019 to Jun 30, 2026, 30 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 13 | 26 | 37 | 36 | 34 | 43 | 50 |
| Rental revenue | – | – | – | 0 | 0 | 0 | – |
| Cost of revenue | 8 | 19 | 27 | 31 | 24 | 26 | 31 |
| Gross profit | 5 | 7 | 9 | 5 | 10 | 18 | 19 |
| Research and development | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Selling, general and administrative | 14 | 19 | 32 | 45 | 21 | 20 | 22 |
| Total operating expenses | 14 | 20 | 33 | 46 | 21 | 20 | 22 |
| Compensation and benefits | – | – | – | 6 | 4 | 4 | 4 |
| Operating income | (9) | (13) | (24) | (40) | (11) | (2) | (3) |
| Interest expense | 0 | 0 | – | – | – | – | – |
| Interest and investment income | 0 | 0 | 0 | – | – | – | – |
| Other non-operating income (expense) | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Income before taxes | (9) | (13) | (24) | (40) | (10) | (2) | (3) |
| Income tax expense | – | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | (1) | (15) | (24) | (40) | (10) | (2) | (3) |
| Net income | (9) | (13) | (24) | (40) | (10) | (2) | (3) |
| Net income to common shareholders | (1) | (15) | (24) | (40) | – | – | – |