Local Bounti Corporation/DE — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$48M
Cost of Revenue
$43M
Gross Profit
$6M
R&D
$26M
SG&A
$41M
D&A
$23M
Operating Income
$-63M
EBITDA
$-39M
Interest Expense
$-32M
Other Income/Expense
—
Pretax Income
—
Tax Provision
$0
Net Income
$-94M
Gross Margin
12.1%
Operating Margin
-129.5%
Net Margin
-195.1%
Effective Tax Rate
—
Deferred Tax Assets
$21M
Deferred Tax Liabilities
$18M
DTA Valuation Allowance
$65M
NOL Carryforwards
$49M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
Operating Lease Cost
$35K
Revenue YoY Variation
26.8%
Income YoY Variation
-6.2%