La Rosa Holdings Corp. Financial Summary

Complete Filing Data

La Rosa Holdings Corp. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of -$2.88 million for FY2022.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean La Rosa Holdings Corp. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022
Net Income *-$14.4M-$7.8M-$2.3M
Revenue *$69.4M$31.8M$26.2M
Selling And Marketing Expense$1.0M$359.7K$415.8K
Operating Income Loss-$11.2M-$7.1M-$2.0M
Operating Expenses$17.2M$9.9M$4.5M
Gross Profit$6.0M$2.8M$2.5M
General And Administrative Expense$10.6M$4.5M$3.9M
Cost Of Revenue$63.5M$28.9M$23.7M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$14.3M-$7.8M-$2.5M
Net Income Loss Attributable To Noncontrolling Interest$97.6K-$5.3K
Interest Expense$403.4K$140.4K$144.3K
Nonoperating Income Expense$15.7K$286.6K
Net Income Loss From Continuing Operations Available To Common Shareholders Basic-$15.9M-$9.3M
Net Income Loss Available To Common Stockholders Basic-$9.3M-$2.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022
Net Income *-$5.5M$78.4M-$95.7M-$2.5M-$2.3M-$4.6M-$343.8K-$403.5K-$989.0K-$692.4K
Revenue *$20.2M$23.2M$17.5M$19.6M$19.1M$13.1M$6.8M$7.5M$6.0M$6.1M
Selling And Marketing Expense$157.4K$606.3K$563.1K$246.4K$212.6K$232.7K$49.3K$101.9K$91.4K$52.1K
Operating Income Loss-$5.0M-$2.5M-$4.7M-$1.7M-$1.8M-$4.6M-$417.5K-$290.1K-$416.2K-$636.8K
Operating Expenses$6.7M$4.3M$6.2M$3.4M$3.4M$5.7M$993.0K$957.4K$1.0M$1.2M
Gross Profit$1.7M$1.9M$1.5M$1.6M$1.6M$1.2M$575.5K$667.2K$627.7K$549.2K
General And Administrative Expense$4.2M$3.2M$3.7M$2.7M$2.7M$2.3M$938.6K$850.5K$883.3K$1.1M
Cost Of Revenue$18.5M$21.4M$16.0M$18.0M$17.5M$11.9M$6.2M$6.8M$5.4M$5.6M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$5.5M$78.5M-$95.7M-$2.4M-$2.3M-$4.7M-$343.8K-$403.5K-$989.0K-$692.4K
Net Income Loss Attributable To Noncontrolling Interest-$11.2K$43.2K$17.7K$59.5K$53.8K-$66.2K
Interest Expense$24.3K$98.6K$78.6K$20.3K$7.0K$48.4K$92.1K
Nonoperating Income Expense-$226.00$4.5K$278.3K$1.00$567.00-$55.6K
Net Income Loss From Continuing Operations Available To Common Shareholders Basic-$5.5M$78.3M-$95.9M-$3.4M-$2.3M-$4.8M
Net Income Loss Available To Common Stockholders Basic-$3.4M-$2.3M-$4.8M-$343.8K-$403.5K-$989.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021
Stockholders Equity *$5.9M-$2.9M-$1.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.5M$1.6M
Cash And Cash Equivalents At Carrying Value$1.4M$959.6K$118.6K
Restricted Cash Current$1.5M$1.4M
Allowance For Doubtful Accounts Receivable
Other Assets Noncurrent$21.3K$79.3K
Liabilities Noncurrent$2.5M$2.1M
Liabilities Current$2.1M$4.6M
Liabilities And Stockholders Equity$14.3M$3.9M
Liabilities$4.6M$6.8M
Common Stock Value$1.3K$600.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$1.1M$913.9K-$109.9K
Assets Noncurrent$11.1M$1.8M
Assets$14.3M$3.9M
Accrued Liabilities Current$227.6K$522.3K
Accounts Receivable Net Current$826.4K$424.5K
Accounts Payable Current$1.1M$1.5M
Restricted Cash And Cash Equivalents At Carrying Value$3.6M$2.4M$1.5M
Repayments Of Notes Payable$1.0M$532.2K$4.4K
Notes Payable Current$4.4K$250.8K
Long Term Notes Payable$615.1K$360.9K
Assets Current$3.3M
Property Plant And Equipment Net$14.9K
Other Liabilities Noncurrent$3.0K
Operating Lease Right Of Use Asset$687.6K
Operating Lease Liability Noncurrent$363.0K
Operating Lease Liability Current$340.6K
Minority Interest$3.9M
Goodwill$5.7M
Accrued Acquisition Cash Consideration Current$300.0K
Retained Earnings Accumulated Deficit-$12.1M-$4.3M
Issuance Of Shares Of Common Stock For Services1.5M1.5M819.0K
Intangible Assets Net Excluding Goodwill$4.6M
Gains Losses On Extinguishment Of Debt-$777.6K$149.3K
Derivative Liabilities Current$1.0M
Amortization Of Debt Discount Premium$649.1K$1.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q4 2021
Stockholders Equity *$1.6M$3.4M-$87.5M$2.6M$5.0M$4.7M$5.6M$9.8M$722.5K-$1.0M-$1.3M-$2.8M-$2.1M-$1.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$6.4M$7.1M$4.9M$3.6M$4.0M$3.3M$2.7M$2.4M$1.9M$1.8M$1.7M$1.4M
Cash And Cash Equivalents At Carrying Value$4.0M$5.1M$2.9M$1.8M$1.6M$1.1M$350.3K$292.7K$290.5K$67.0K
Restricted Cash Current$2.4M$2.0M$2.1M$1.8M$2.1M$1.8M$1.6M$1.5M$1.5M$1.4M
Allowance For Doubtful Accounts Receivable$150.3K$325.6K$312.2K$166.5K$165.6K$126.6K$99.4K$83.5K
Other Assets Noncurrent$40.3K$38.0K$38.0K$33.8K$26.9K$32.3K$19.9K$21.3K
Liabilities Noncurrent$10.0M$11.4M$4.3M$2.4M$3.0M$3.1M$2.8M$2.0M
Liabilities Current$6.0M$3.9M$100.1M$10.3M$6.2M$5.6M$3.4M$3.1M
Liabilities And Stockholders Equity$21.7M$22.9M$21.0M$19.4M$19.7M$18.7M$16.3M$5.8M
Liabilities$16.0M$15.3M$104.4M$12.7M$9.3M$8.7M$6.3M$5.0M
Common Stock Value$122.00$73.00$3.7K$27.00$1.9K$1.5K$1.4K$628.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$1.3M$239.7K$202.7K
Assets Noncurrent$14.5M$14.6M$14.9M$15.3M$14.9M$14.5M$12.8M$3.6M
Assets$21.7M$22.9M$21.0M$19.4M$19.7M$18.7M$16.3M$5.8M
Accrued Liabilities Current$780.7K$649.4K$560.7K$738.1K$729.0K$366.9K$234.8K$608.2K
Accounts Receivable Net Current$799.4K$1.2M$1.2M$931.7K$817.4K$898.1K$825.7K$274.2K
Accounts Payable Current$2.0M$2.5M$1.8M$2.4M$2.1M$1.8M$1.6M$1.2M
Restricted Cash And Cash Equivalents At Carrying Value$6.4M$7.1M$4.9M$4.0M$3.3M$2.7M$1.9M$1.7M$1.3M
Repayments Of Notes Payable$37.4K$1.2K$855.00
Notes Payable Current$148.8K$148.8K$15.4M$2.2M$2.1M$1.8M$662.2K
Long Term Notes Payable$9.3M$8.7M$1.4M$1.5M$643.7K$645.3K$646.9K
Assets Current$7.2M$8.3M$6.1M$4.1M$4.8M$4.2M$3.5M$2.2M$2.0M
Property Plant And Equipment Net$6.9K$7.7K$8.4K$9.4K$17.7K$12.2K$13.4K
Other Liabilities Noncurrent$3.0K$3.0K$3.0K$33.0K$3.0K$3.0K$3.0K
Operating Lease Right Of Use Asset$1.1M$1.1M$1.2M$997.7K$1.1M$1.1M$983.2K
Operating Lease Liability Noncurrent$625.6K$711.7K$811.4K$545.8K$581.6K$670.0K$591.6K
Operating Lease Liability Current$514.7K$407.9K$456.9K$473.7K$526.6K$459.1K$406.2K
Minority Interest$4.2M$4.2M$4.1M$4.1M$5.4M$5.4M$4.4M
Goodwill$8.0M$8.0M$8.0M$8.0M$8.1M$7.5M$6.6M
Accrued Acquisition Cash Consideration Current$60.0K$140.0K$170.0K$381.4K$341.4K$225.0K$255.0K
Retained Earnings Accumulated Deficit-$49.4M-$26.6M-$21.5M-$19.0M-$16.7M-$6.0M
Issuance Of Shares Of Common Stock For Services1.9M230.0K230.0K
Intangible Assets Net Excluding Goodwill$5.3M$5.4M$5.6M$5.8M$5.2M
Gains Losses On Extinguishment Of Debt$4.1M-$151.9K-$722.7K
Derivative Liabilities Current$81.4M$1.6M$50.0K$317.4K$122.3K$323.8K
Amortization Of Debt Discount Premium$63.2K$56.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022
Share-Based Compensation *$4.7M$5.1M$230.7K
Stock Issued During Period Value Share Based Compensation$4.7M$5.1M
Net Cash Provided By Used In Operating Activities-$3.0M-$1.9M-$1.2M
Net Cash Provided By Used In Financing Activities$4.2M$3.0M$1.1M
Increase Decrease In Accounts Receivable$174.2K$370.8K-$119.6K
Increase Decrease In Accounts Payable$1.1M$307.9K-$115.7K
Proceeds From Lines Of Credit$300.5K$331.1K$137.3K
Increase Decrease In Accrued Liabilities$460.0K-$239.0K$297.9K
Increase Decrease In Security Deposits$524.9K$69.2K
Increase Decrease In Prepaid Expense-$15.4K-$45.0K-$76.2K
Proceeds From Notes Payable$3.4M$514.4K
Net Cash Provided By Used In Investing Activities-$68.6K-$141.7K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Share-Based Compensation *$2.3M$507.5K$1.9M$389.7K$474.0K$3.2M$5.0K$5.0K$69.3K
Stock Issued During Period Value Share Based Compensation$1.2M$507.6K$1.3M$389.7K$474.0K$3.2M$5.0K$5.0K
Net Cash Provided By Used In Operating Activities-$3.5M-$538.3K-$271.9K
Net Cash Provided By Used In Financing Activities$4.8M$679.4K$474.7K
Increase Decrease In Accounts Receivable$398.3K$12.9K-$167.3K
Increase Decrease In Accounts Payable-$609.5K$390.9K-$277.4K
Proceeds From Lines Of Credit$4.5K$162.6K
Increase Decrease In Accrued Liabilities-$89.3K-$14.3K$81.8K
Increase Decrease In Security Deposits-$71.9K$120.2K
Increase Decrease In Prepaid Expense$30.5K-$11.7K-$45.0K
Proceeds From Notes Payable$3.4M$1.0M
Net Cash Provided By Used In Investing Activities$98.6K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022
Weighted Average Number Of Shares Outstanding Basic20.2M7.3M6.0M
Weighted Average Number Of Diluted Shares Outstanding20.2M7.3M6.0M
Earnings Per Share Diluted$-0.79$-1.27$-0.39
Earnings Per Share Basic$-0.79$-1.27$-0.39
Common Stock Shares Issued13.4M6.0M
Common Stock Shares Authorized250.0M250.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00
Common Stock Shares Outstanding13.4M6.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022
Weighted Average Number Of Shares Outstanding Basic1.0M680.5K16.4M204.5K185.8K13.7M6.2M6.0M6.0M6.0M
Weighted Average Number Of Diluted Shares Outstanding1.0M5.1M16.4M204.5K185.8K13.7M6.2M6.0M6.0M6.0M
Earnings Per Share Diluted$-5.44$15.25$-5.86$-16.49$-12.49$-0.35$-0.06$-0.07$-0.16$-0.12
Earnings Per Share Basic$-5.44$115.11$-5.86$-16.49$-12.49$-0.35$-0.06$-0.07$-0.16$-0.12
Common Stock Shares Issued1.2M729.1K37.4M273.1K18.6M15.1M14.3M6.3M
Common Stock Shares Authorized2.05B2.05B250.0M2.05B250.0M250.0M250.0M250.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding1.2M729.1K37.4M273.1K18.6M15.1M14.3M6.3M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022
Amortization Of Financing Costs And Discounts$649.1K$1.0M$349.9K
Fair Value Adjustment Of Warrants$1.3M-$139.0K$120.6K
Interest Paid Net$335.4K$129.6K$10.0K
Provision For Other Credit Losses$82.3K$21.2K
Repayments Of Lines Of Credit$151.5K$417.7K$180.7K
Payments On Advances On Future Receipts$1.1M$679.7K
Stock Issued During Period Value Acquisitions$3.6M$9.3M
Stock Issued During Period Value New Issues$4.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022
Amortization Of Financing Costs And Discounts$63.2K$135.2K$264.1K$56.0K$207.9K$82.3K$592.6K
Fair Value Adjustment Of Warrants-$899.9K-$307.1K$83.1K$5.0K-$10.2K-$17.3K-$111.5K$1.1K
Interest Paid Net$327.1K$10.8K$12.2K
Provision For Other Credit Losses$145.7K$16.0K
Repayments Of Lines Of Credit$8.9K$153.3K
Payments On Advances On Future Receipts$694.9K$84.5K
Stock Issued During Period Value Acquisitions$528.3K$1.8M$1.6M
Stock Issued During Period Value New Issues$725.0K-$2.0K$600.0K$576.4K$2.3M

Most recent annual filing with the SEC: April 15, 2025

Data sourced from SEC EDGAR public filings as of August 6, 2026.