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

- Company: LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/lind-fy2026-ytd-q2-income-statement-sankey.png

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

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

- **Tour revenues**: 407,260,000 US dollars
- **Cost of tours**: 209,355,000 US dollars
- **Gross profit (calculated)**: 197,905,000 US dollars
- **Operating expenses (calculated)**: 170,337,000 US dollars
- **Operating income**: 27,568,000 US dollars
- **Total other expense**: negative 21,647,000 US dollars
- **Income (loss) before income taxes**: 5,921,000 US dollars
- **Income tax provision (benefit)**: 213,000 US dollars
- **Net income (loss)**: 5,708,000 US dollars
- **Land-experience - Guest Ticket**: 119,261,000 US dollars
- **Land-experience - Other Tour**: 6,278,000 US dollars
- **Lindblad Segment - Guest Ticket**: 237,548,000 US dollars
- **Lindblad Segment - Other Tour**: 44,173,000 US dollars
- **Depreciation and amortization**: 36,161,000 US dollars
- **General and administrative**: 66,216,000 US dollars
- **Selling and marketing**: 67,960,000 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.: $5.09 M; to noncontrolling interests: $614.00 K.

## Chart details: Revenue by Business Segment

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

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

- **Tour revenues**: 407,260,000 US dollars
- **Cost of tours**: 209,355,000 US dollars
- **Gross profit (calculated)**: 197,905,000 US dollars
- **Operating expenses (calculated)**: 170,337,000 US dollars
- **Operating income**: 27,568,000 US dollars
- **Total other expense**: negative 21,647,000 US dollars
- **Income (loss) before income taxes**: 5,921,000 US dollars
- **Income tax provision (benefit)**: 213,000 US dollars
- **Net income (loss)**: 5,708,000 US dollars
- **Lindblad Segment**: 281,721,000 US dollars
- **Land-experience**: 125,539,000 US dollars
- **Depreciation and amortization**: 36,161,000 US dollars
- **General and administrative**: 66,216,000 US dollars
- **Selling and marketing**: 67,960,000 US dollars
- **Lindblad Segment costs (calculated)**: 267,306,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Land-experience costs (calculated)**: 112,386,000 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.: $5.09 M; to noncontrolling interests: $614.00 K.