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10-Q

Quarterly Report

LINDBLAD EXPEDITIONS HOLDINGS, INC. LIND

0001437749-25-024642

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Filed
Aug 4, 2025 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 2025 · Jul 28, 2025 54.79M sh
Shares Diluted Q2 2025 · Jun 30, 2025 54.59M sh
Shares Diluted Q2 2025 · Jun 30, 2025 54.51M sh
Shares Diluted Q2 2025 · Jun 30, 2024 53.5M sh
Shares Diluted Q2 2025 · Jun 30, 2024 53.44M sh
Capex Q2 2025 · Jun 30, 2025 $29.16M
Capex Q2 2025 · Jun 30, 2024 $13.89M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $77.61M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $62.57M
Long Term Debt Q2 2025 · Jun 30, 2025 $627.27M
Long Term Debt Q2 2025 · Dec 31, 2024 $625.43M
Short Term Debt Q2 2025 · Jun 30, 2025 $8K
Short Term Debt Q2 2025 · Dec 31, 2024 $29K
Cash And Equivalents Q2 2025 · Jun 30, 2025 $200.93M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $183.94M
Cash And Equivalents Q2 2025 · Jun 30, 2024 $168.12M
Stockholders Equity Q2 2025 · Jun 30, 2025 −$263.81M
Stockholders Equity Q2 2025 · Mar 31, 2025 −$252.22M
Stockholders Equity Q2 2025 · Dec 31, 2024 −$253.11M
Stockholders Equity Q2 2025 · Jun 30, 2024 −$255.49M
Stockholders Equity Q2 2025 · Mar 31, 2024 −$227.4M
Stockholders Equity Q2 2025 · Dec 31, 2023 −$225.06M
Current Liabilities Q2 2025 · Jun 30, 2025 $450.08M
Current Liabilities Q2 2025 · Dec 31, 2024 $392.45M
Total Liabilities Q2 2025 · Jun 30, 2025 $1.08B
Total Liabilities Q2 2025 · Dec 31, 2024 $1.02B
Current Assets Q2 2025 · Jun 30, 2025 $322.52M
Current Assets Q2 2025 · Dec 31, 2024 $278.43M
Total Assets Q2 2025 · Jun 30, 2025 $936.52M
Total Assets Q2 2025 · Dec 31, 2024 $876.91M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.18
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.18
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.48
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.58
Eps Basic Q2 2025 · Jun 30, 2025 −$0.18
Eps Basic Q2 2025 · Jun 30, 2025 −$0.18
Eps Basic Q2 2025 · Jun 30, 2024 −$0.48
Eps Basic Q2 2025 · Jun 30, 2024 −$0.58
Sga Expense Q2 2025 · Jun 30, 2025 $31.08M
Sga Expense Q2 2025 · Jun 30, 2025 $63.81M
Sga Expense restated Q2 2025 · Jun 30, 2024 $29.84M
Sga Expense restated Q2 2025 · Jun 30, 2024 $57.07M
Net Income Q2 2025 · Jun 30, 2025 −$8.52M
Net Income Q2 2025 · Jun 30, 2025 −$7.36M
Net Income Q2 2025 · Jun 30, 2024 −$24.67M
Net Income Q2 2025 · Jun 30, 2024 −$28.65M
Operating Income Q2 2025 · Jun 30, 2025 $4.41M
Operating Income Q2 2025 · Jun 30, 2025 $15.02M
Operating Income Q2 2025 · Jun 30, 2024 −$8.21M
Operating Income Q2 2025 · Jun 30, 2024 −$357K
Cost Of Revenue Q2 2025 · Jun 30, 2025 $91.39M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $184.24M
Cost Of Revenue restated Q2 2025 · Jun 30, 2024 $82.95M
Cost Of Revenue restated Q2 2025 · Jun 30, 2024 $167.41M