CoverageForm 410-K10-Q8-K13D13G13F

LIND · Lindblad Expeditions Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · LIND

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue$418.02M$343.67M$322.38M$283.22M$124.48M$72.93M
Gross Profit------
R&D------
SG&A$129.98M$139.92M$118.43M$96.29M$65.44M$45.51M
Total Operating Expenses$725.53M$623.17M$558.94M$484.55M$257.94M$170.75M
D&A$62.82M$52.56M$46.71M$44.04M$39.52M$32.08M
Operating Income$45.49M$21.55M$10.60M($63.05M)($110.83M)($88.40M)
Interest Expense------
Income Tax$2.48M$3.10M$3.15M$6.08M($2.02M)($9.80M)
Net Income($29.72M)($31.18M)($45.61M)($111.38M)($119.21M)($98.74M)
EPS - Basic($0.63)($0.67)($0.94)($2.23)($2.41)($2.01)
EPS - Diluted($0.63)($0.67)($0.94)($2.23)($2.41)($2.01)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$256.69M$183.94M$156.84M$87.18M$150.75M$187.53M
Accounts Receivable------
Inventory---$1.97M$2.28M$2.17M
Accounts Payable$22.23M$13.86M$16.15M$16.60M$9.69M$5.29M
Current Assets$367.88M$278.43M$244.50M$183.32M$210.34M$229.17M
Total Assets$979.96M$876.90M$831.30M$787.98M$827.49M$757.45M
Current Liabilities$461.59M$392.45M$319.22M$341.12M$289.46M$155.81M
Long-term Debt$662.67M$625.42M$621.78M$529.45M$518.66M$471.36M
Total Liabilities$1.13B$1.02B$945.06M$873.62M$811.55M$631.17M
Stockholders' Equity($284.53M)($253.11M)($225.06M)($182.68M)($78.58M)$34.96M
Retained Earnings($411.40M)($362.88M)($322.21M)($266.53M)($136.44M)($11.57M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$111.58M$92.36M$25.44M($2.20M)$32.49M($92.26M)
Investing Cash Flow($67.27M)($44.08M)($14.80M)($49.59M)($114.72M)($155.48M)
Financing Cash Flow$29.56M($19.77M)$60.68M($4.87M)$50.41M$342.99M
CapEx$47.74M$33.52M$29.96M$38.20M$96.69M$155.48M
Free Cash Flow$63.84M$58.84M($4.52M)($40.41M)($64.19M)($247.74M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income-2.15-1.890.100.360.542.51
R&D / Revenue------
SG&A / Revenue------
Effective tax rate------
Return on assets-3.0%-3.6%-5.5%-14.1%-14.4%-13.0%
Return on equity10.4%12.3%20.3%61.0%151.7%-282.4%
Return on invested capital9.5%4.6%2.1%-14.4%-19.9%-13.8%
Liquidity
Current ratio0.800.710.770.540.731.47
Quick ratio0.800.710.770.530.721.46
Cash ratio0.560.470.490.260.521.20
Leverage
Debt / Equity-2.33-2.47-2.76-2.90-6.6013.48
Debt / Assets0.680.710.750.670.630.62
Debt / EBITDA6.128.4410.85---
Interest coverage------
Equity multiplier-3.44-3.46-3.69-4.31-10.5321.67
Liabilities / Assets1.161.171.141.110.980.83
Efficiency
Asset turnover------
Inventory turnover---144.1354.6533.64
Days sales outstanding------
Days inventory outstanding---3d7d11d
Days payable outstanding19d15d18d21d28d26d
Cash conversion cycle------
Valuation
P / E------
P / B-----24.4x
P / S------
EV / EBITDA11.1x14.6x18.6x---
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)111.0%103.3%-43.1%-25.4%-
Net income growth (YoY)4.7%31.6%59.1%6.6%-20.7%-
EPS growth (YoY)6.0%28.7%57.8%7.5%-19.9%-
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)8.5%-88.8%37.1%74.1%-641.3%
FCF CAGR (5y)------
Book value growth (YoY)-12.4%-12.5%-23.2%-132.5%--71.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$771.02M total
Lindblad Segment$495.64M · 64.3%
Landexperience$275.38M · 35.7%

Product / service

$359.45M total
Guest Ticket$292.15M · 81.3%
Other Tour$67.29M · 18.7%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: Transportation Services

CompanyRevenue (last FY)Net marginROE
GATX$1.74B19.2%12.1%
EXPE$14.73B8.8%100.8%
BKNG$26.92B20.1%-96.9%
GBTG$2.72B4.0%6.8%
SPCE$1.54M-18063.9%-101.8%

Comparing LINDBLAD EXPEDITIONS HOLDINGS against the 5 most active filers in the same SIC group.