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Laird Superfood, Inc. (LSF)

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-05-22Dec-31-21Dec-05-21Dec-31-20Dec-31-19Dec-31-18
   10-K8-K10-K8-K10-K10-KS-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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