# LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) FY2026 Q2 P&L / Income Statement

- Company: LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-03, accession number 0001437749-26-025462
- Page: https://plicit.ai/financials/lind/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/lind-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Tour revenues**: 199,247,000 US dollars
- **Cost of tours**: 102,612,000 US dollars
- **Gross profit (calculated)**: 96,635,000 US dollars
- **Operating expenses (calculated)**: 84,681,000 US dollars
- **Operating income**: 11,954,000 US dollars
- **Total other expense**: negative 10,858,000 US dollars
- **Income (loss) before income taxes**: 1,096,000 US dollars
- **Income tax provision (benefit)**: 1,439,000 US dollars
- **Net income (loss)**: negative 343,000 US dollars
- **Land-experience - Guest Ticket**: 68,324,000 US dollars
- **Land-experience - Other Tour**: 1,691,000 US dollars
- **Lindblad Segment - Guest Ticket**: 113,364,000 US dollars
- **Lindblad Segment - Other Tour**: 15,868,000 US dollars
- **Depreciation and amortization**: 18,488,000 US dollars
- **General and administrative**: 34,169,000 US dollars
- **Selling and marketing**: 32,024,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to LINDBLAD EXPEDITIONS HOLDINGS, INC.: −$1.41 M; to noncontrolling interests: $1.06 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/lind/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/lind-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Tour revenues**: 199,247,000 US dollars
- **Cost of tours**: 102,612,000 US dollars
- **Gross profit (calculated)**: 96,635,000 US dollars
- **Operating expenses (calculated)**: 84,681,000 US dollars
- **Operating income**: 11,954,000 US dollars
- **Total other expense**: negative 10,858,000 US dollars
- **Income (loss) before income taxes**: 1,096,000 US dollars
- **Income tax provision (benefit)**: 1,439,000 US dollars
- **Net income (loss)**: negative 343,000 US dollars
- **Lindblad Segment**: 129,232,000 US dollars
- **Land-experience**: 70,015,000 US dollars
- **Depreciation and amortization**: 18,488,000 US dollars
- **General and administrative**: 34,169,000 US dollars
- **Selling and marketing**: 32,024,000 US dollars
- **Lindblad Segment costs (calculated)**: 125,382,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Land-experience costs (calculated)**: 61,911,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to LINDBLAD EXPEDITIONS HOLDINGS, INC.: −$1.41 M; to noncontrolling interests: $1.06 M.