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10-Q

Quarterly Report

LINDBLAD EXPEDITIONS HOLDINGS, INC. LIND

0001437749-25-033060

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Filed
Nov 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 Q3 2025 · Oct 31, 2025 55.4M sh
Shares Diluted Q3 2025 · Sep 30, 2025 55.56M sh
Shares Diluted Q3 2025 · Sep 30, 2025 54.86M sh
Shares Diluted Q3 2025 · Sep 30, 2024 62.59M sh
Shares Diluted Q3 2025 · Sep 30, 2024 53.66M sh
Capex Q3 2025 · Sep 30, 2025 $36.78M
Capex Q3 2025 · Sep 30, 2024 $23.65M
Operating Cash Flow Q3 2025 · Sep 30, 2025 $97.14M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $90.68M
Long Term Debt Q3 2025 · Sep 30, 2025 $663.44M
Long Term Debt Q3 2025 · Dec 31, 2024 $625.43M
Short Term Debt Q3 2025 · Sep 30, 2025 $10K
Short Term Debt Q3 2025 · Dec 31, 2024 $29K
Cash And Equivalents Q3 2025 · Sep 30, 2025 $261.78M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $183.94M
Cash And Equivalents Q3 2025 · Sep 30, 2024 $193.88M
Stockholders Equity Q3 2025 · Sep 30, 2025 −$256.59M
Stockholders Equity Q3 2025 · Jun 30, 2025 −$263.81M
Stockholders Equity Q3 2025 · Dec 31, 2024 −$253.11M
Stockholders Equity Q3 2025 · Sep 30, 2024 −$226.88M
Stockholders Equity Q3 2025 · Jun 30, 2024 −$255.49M
Stockholders Equity Q3 2025 · Dec 31, 2023 −$225.06M
Current Liabilities Q3 2025 · Sep 30, 2025 $438.61M
Current Liabilities Q3 2025 · Dec 31, 2024 $392.45M
Total Liabilities Q3 2025 · Sep 30, 2025 $1.11B
Total Liabilities Q3 2025 · Dec 31, 2024 $1.02B
Current Assets Q3 2025 · Sep 30, 2025 $363.79M
Current Assets Q3 2025 · Dec 31, 2024 $278.43M
Total Assets Q3 2025 · Sep 30, 2025 $976.53M
Total Assets Q3 2025 · Dec 31, 2024 $876.91M
Eps Diluted Q3 2025 · Sep 30, 2025 $0.00
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.18
Eps Diluted Q3 2025 · Sep 30, 2024 $0.36
Eps Diluted Q3 2025 · Sep 30, 2024 −$0.18
Eps Basic Q3 2025 · Sep 30, 2025 $0.00
Eps Basic Q3 2025 · Sep 30, 2025 −$0.18
Eps Basic Q3 2025 · Sep 30, 2024 $0.39
Eps Basic Q3 2025 · Sep 30, 2024 −$0.18
Sga Expense Q3 2025 · Sep 30, 2025 $34.81M
Sga Expense Q3 2025 · Sep 30, 2025 $98.61M
Sga Expense restated Q3 2025 · Sep 30, 2024 $29M
Sga Expense restated Q3 2025 · Sep 30, 2024 $86.07M
Net Income Q3 2025 · Sep 30, 2025 $1.19M
Net Income Q3 2025 · Sep 30, 2025 −$6.17M
Net Income Q3 2025 · Sep 30, 2024 $22.52M
Net Income Q3 2025 · Sep 30, 2024 −$6.13M
Operating Income Q3 2025 · Sep 30, 2025 $35.97M
Operating Income Q3 2025 · Sep 30, 2025 $50.99M
Operating Income Q3 2025 · Sep 30, 2024 $29.48M
Operating Income Q3 2025 · Sep 30, 2024 $29.12M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $124.37M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $308.61M
Cost Of Revenue restated Q3 2025 · Sep 30, 2024 $109.79M
Cost Of Revenue restated Q3 2025 · Sep 30, 2024 $277.19M