$LFCR Income Statement | Understand Stock

$LFCR

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to May 25, 2025	FY2024 12 months to May 26, 2024	FY2023 12 months to May 28, 2023	FY2022 12 months to May 29, 2022	FY2021 12 months to May 30, 2021
Revenues
Nonrelated party
Related party
Total revenues
Cost of goods sold
Gross profit
Research and development expenses
Selling, general, and administrative expenses
Impairment of goodwill and intangible assets
Legal settlement charge
Gain on sale of divested business
Total operating costs and expenses
Loss on sale or disposal of assets, net of portion classified as cost of sales
Restructuring (recovery) costs
Operating loss
Dividend income
Interest income
Interest expense, net
Interest expense
Interest expense, net
Nonrelated party
Related party
Transition services income
Loss on debt extinguishment
Interest expense, net
Nonrelated party
Related party
Change in fair value of debt derivative liability, related party
Other expense, net
(Loss) income from continuing operations before income taxes
Income tax expense
Net income (loss) from continuing operations
Income (loss) from discontinued operations, net of tax
Income tax (expense) benefit
Income (loss) from discontinued operations
(Loss) income from continuing operations
Income from discontinued operations
Net (loss) income
Preferred stock dividends
Accretion of preferred stock to redemption value
Fair value of conversion ratio improvement to preferred stockholders
(Loss) income available to common stockholders
Basic income or loss per share:
(Loss) income from continuing operations available to common stockholders (in dollars per share)
Income from discontinued operations (in dollars per share)
Basic (loss) income per share (in dollars per share)
Diluted income or loss per share:
(Loss) income from continuing operations available to common stockholders (in dollars per share)
Income from discontinued operations (in dollars per share)
Diluted (loss) income per share (in dollars per share)
Weighted average shares outstanding:
Basic (in shares)
Diluted (in shares)

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