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10-Q

Quarterly Report

Leafly Holdings, Inc. /DE

0000950170-24-094992

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Filed
Aug 12, 2024 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2024 · Aug 2, 2024 2.57M sh
Shares Diluted Q2 2024 · Jun 30, 2024 2.33M sh
Shares Diluted Q2 2024 · Jun 30, 2024 2.26M sh
Shares Diluted restated Q2 2024 · Jun 30, 2023 1.98M sh
Shares Diluted restated Q2 2024 · Jun 30, 2023 1.96M sh
Capex Q2 2024 · Jun 30, 2024 $597K
Capex Q2 2024 · Jun 30, 2023 $788K
Operating Cash Flow Q2 2024 · Jun 30, 2024 −$454K
Operating Cash Flow restated Q2 2024 · Jun 30, 2023 −$9.82M
Short Term Debt Q2 2024 · Jun 30, 2024 $851K
Short Term Debt Q2 2024 · Feb 6, 2024 $1.4M
Short Term Debt Q2 2024 · Dec 31, 2023 $0
Cash And Equivalents Q2 2024 · Jun 30, 2024 $13.57M
Cash And Equivalents Q2 2024 · Dec 31, 2023 $15.29M
Stockholders Equity Q2 2024 · Jun 30, 2024 −$14.66M
Stockholders Equity Q2 2024 · Mar 31, 2024 −$14.27M
Stockholders Equity Q2 2024 · Dec 31, 2023 −$12.46M
Stockholders Equity Q2 2024 · Jun 30, 2023 −$11.88M
Stockholders Equity Q2 2024 · Mar 31, 2023 −$11.03M
Stockholders Equity Q2 2024 · Dec 31, 2022 −$6.41M
Current Liabilities Q2 2024 · Jun 30, 2024 $35.11M
Current Liabilities Q2 2024 · Dec 31, 2023 $5.08M
Total Liabilities Q2 2024 · Jun 30, 2024 $35.2M
Total Liabilities Q2 2024 · Dec 31, 2023 $34.29M
Current Assets Q2 2024 · Jun 30, 2024 $17.79M
Current Assets Q2 2024 · Dec 31, 2023 $19M
Total Assets Q2 2024 · Jun 30, 2024 $20.54M
Total Assets Q2 2024 · Dec 31, 2023 $21.84M
Eps Diluted Q2 2024 · Jun 30, 2024 −$0.55
Eps Diluted Q2 2024 · Jun 30, 2024 −$1.62
Eps Diluted restated Q2 2024 · Jun 30, 2023 −$0.73
Eps Diluted restated Q2 2024 · Jun 30, 2023 −$3.49
Eps Basic Q2 2024 · Jun 30, 2024 −$0.55
Eps Basic Q2 2024 · Jun 30, 2024 −$1.62
Eps Basic restated Q2 2024 · Jun 30, 2023 −$0.73
Eps Basic restated Q2 2024 · Jun 30, 2023 −$3.49
Sga Expense Q2 2024 · Jun 30, 2024 $3.66M
Sga Expense Q2 2024 · Jun 30, 2024 $8.45M
Sga Expense Q2 2024 · Jun 30, 2023 $5.02M
Sga Expense Q2 2024 · Jun 30, 2023 $11.68M
Rd Expense Q2 2024 · Jun 30, 2024 $2.38M
Rd Expense Q2 2024 · Jun 30, 2024 $4.79M
Rd Expense Q2 2024 · Jun 30, 2023 $2.32M
Rd Expense Q2 2024 · Jun 30, 2023 $5.6M
Net Income Q2 2024 · Jun 30, 2024 −$1.28M
Net Income Q2 2024 · Jun 30, 2024 −$3.66M
Net Income Q2 2024 · Mar 31, 2024 −$2.39M
Net Income Q2 2024 · Jun 30, 2023 −$1.44M
Net Income Q2 2024 · Jun 30, 2023 −$6.83M
Net Income Q2 2024 · Mar 31, 2023 −$5.4M
Operating Income Q2 2024 · Jun 30, 2024 −$646K
Operating Income Q2 2024 · Jun 30, 2024 −$2.39M
Operating Income Q2 2024 · Jun 30, 2023 −$751K
Operating Income Q2 2024 · Jun 30, 2023 −$5.7M
Gross Profit Q2 2024 · Jun 30, 2024 $7.76M
Gross Profit Q2 2024 · Jun 30, 2024 $15.84M
Gross Profit Q2 2024 · Jun 30, 2023 $9.44M
Gross Profit Q2 2024 · Jun 30, 2023 $19.34M
Cost Of Revenue Q2 2024 · Jun 30, 2024 $959K
Cost Of Revenue Q2 2024 · Jun 30, 2024 $1.94M
Cost Of Revenue Q2 2024 · Jun 30, 2023 $1.24M
Cost Of Revenue Q2 2024 · Jun 30, 2023 $2.58M
Revenue Q2 2024 · Jun 30, 2024 $8.72M
Revenue Q2 2024 · Jun 30, 2024 $17.77M
Revenue Q2 2024 · Jun 30, 2023 $10.68M
Revenue Q2 2024 · Jun 30, 2023 $21.92M