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Earnings analysis · 10-Q

LRHC earnings analysis

Filed August 21, 2026 · Our reading of the company's report

The latest report

The supplied filing text does not include the financial statements or MD&A, so current-quarter revenue, margins, EPS, cash flow, balance-sheet metrics, and segment results cannot be reported. The key disclosures are…

Read full summary

The supplied filing text does not include the financial statements or MD&A, so current-quarter revenue, margins, EPS, cash flow, balance-sheet metrics, and segment results cannot be reported. The key disclosures are that controls remained ineffective as of June 30, 2026, while remediation continued through additional consultants. Listing risk escalated with Nasdaq’s equity deficiency notice based on $(1,848,252) of stockholders’ equity, a late-filing notice providing until October 20, 2026 to submit a plan, and disclosed concentration of assets in frxUSD held by a single custodian.

Read the original on SEC.gov

Gross and operating margin

How much of each revenue dollar the business keeps.

9% Gross margin Operating margin May 2024 Nov 2025

One point per quarterly or annual filing. Both margins are shares of that report's revenue.

How we read each report

Our analysis across the last few reports.

Read as bullish Read as bearish May 2024 Aug 2026

Our model's reading of each filing, not the share price or the market's reaction. Annual and quarterly reports each occupy one position.

What stood out

  • Material weaknesses remain outstanding

    As of June 30, 2026, management concluded that disclosure controls and procedures were ineffective because of material weaknesses in internal control over financial reporting.

  • Control remediation is underway

    During the quarter ended June 30, 2026, the Company engaged additional consultants and described a remediation plan involving enhanced reviews, additional technical accounting and SEC-reporting personnel, and formalized documentation standards.

  • Two legal matters resolved

    The Company settled a lawsuit over unpaid consulting fees for $22,000 on April 20, 2026, and a separate lawsuit seeking approximately $9,600 was dismissed in July 2026.

What to watch

  • Nasdaq equity deficiency threatens listing

    The Company reported stockholders’ equity of $(1,848,252) for December 31, 2025, below Nasdaq Listing Rule 5550(b)(1)’s $2,500,000 minimum. Nasdaq may grant up to 180 calendar days from June 10, 2026, or until December 7, 2026, to regain compliance, but there is no assurance the plan will be accepted.

  • Late filing creates additional delisting risk

    On August 21, 2026, Nasdaq notified the Company that it was not compliant with Rule 5250(c)(1) because the June 30, 2026 Form 10-Q was filed late. The Company has until October 20, 2026, to submit a compliance plan, with a potential exception through February 16, 2027.

  • Concentrated frxUSD and custody exposure

    A significant portion of the Company’s assets consisted of restricted digital assets concentrated in frxUSD as of June 30, 2026. The assets are held with a single third-party custodian, exposing the Company to de-pegging, liquidity, cybersecurity, insolvency, and access risks.

Management's outlook

The supplied 10-Q text contains no quantitative revenue or EPS outlook and no explicit guidance change. No numeric guidance was provided.

Earlier filings 4

10-Q · November 19, 2025

La Rosa Holdings reported Q3 revenue of $20,216,143 (up $623,107 or 3.2% YoY vs $19,593,036 in Q3 2024) but operating losses and net loss widened. Gross profit was $1,708,181 (≈8.45% margin) while loss from operations…

10-Q · August 18, 2025

La Rosa Holdings reported Q2 revenue of $23,214,218 (up $4,162,798 or 21.8% YoY vs $19,051,420 in Q2 2024) with gross profit of $1,852,228 (≈8.0% margin). Operating loss widened to $(2,462,580) (operating margin…

10-K · April 15, 2025

La Rosa Holdings (LRHC) presents a growth-by-acquisition and agent-centric strategy supported by proprietary technology (JAEME / My Agent Account v3.0) and an expanding agent network; however, the company reports…

10-Q · May 15, 2024

La Rosa Holdings reported Q1 revenue of $13,088,899, up from $6,041,636 a year ago, driving gross profit to $1,161,997 (gross margin ~8.9%). However, operating losses widened to $(4,583,723) and net loss to…

This is our reading of a public filing, not the filing itself. Analysis can contain errors; check the source document for full context.