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Laird Superfood, Inc. (LSF)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | S-1/A |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 85.5% | 17.9% | 74.4% | 22.8% | 60.7% | -38.4% | 67.9% |
Gross profit | 14.5% | 82.1% | 25.6% | 77.2% | 39.3% | 138.4% | 32.1% |
Selling, general and administrative | | | | | | | 72.1% |
Sales and marketing | 40.6% | 19.3% | 43.2% | 20.6% | 66.0% | 102.8% | 31.6% |
Research and development | 1.2% | 1.2% | 2.8% | 2.8% | 6.7% | 4.3% | |
General and administrative | 125.0% | | 89.4% | | 56.3% | 67.3% | |
EBITDA | -73.8% | -73.8% | -62.4% | -62.4% | -48.3% | -64.5% | -100.0% |
Depreciation | 3.1% | 3.1% | 2.7% | 2.7% | 1.8% | 2.3% | 1.7% |
EBITA | -76.9% | -76.9% | -65.0% | -65.0% | -50.1% | -66.8% | -101.7% |
Amortization of intangibles | | | | | 0.0% | | |
EBIT | -76.9% | -76.9% | -65.0% | -65.0% | -50.1% | -66.8% | -101.7% |
Pre-tax income | -112.5% | -112.5% | -64.8% | -64.8% | -49.8% | -64.9% | -102.0% |
Income taxes | 0.2% | 0.1% | 0.3% | 0.0% | 0.3% | 1.9% | 0.0% |
Net income | -112.6% | -112.6% | -64.8% | -64.8% | -56.2% | -8.1% | -111.1% |
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