Lindblad Expeditions Holdings, Inc.— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$771M
↑+19.6% +$126Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$353M
↑+25.1% +$71Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$51M
↑+75.1% +$22Mvs FY2024 (Q1+Q2+Q3+Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q1+Q2+Q3+Q4)FY2024 (Q1+Q2+Q3+Q4)
Revenue$771M$645M
COGS$418M$363M
Gross Profit$353M$282M
R&D$0$0
SG&A$0$0
D&A$63M$53M
Other OpEx$239M$200M
Operating Income$51M$29M
Interest Exp.$51M$29M
Other Non-Op$0$0
Pretax Income$0$0
Tax$0$0
Net Income$0$0

QuarterCharts · SEC EDGAR data · LIND · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)