Lovesac (LOVE) Capital Expenditures (2017 - 2026)
Lovesac's (LOVE) quarterly Capital Expenditures came in at $5.0 million in Q2 2026, down 41.35% on a YoY basis from $8.6 million in Q2 2025, and up 2.15% quarter-over-quarter from $4.9 million in Q1 2026.
Analysis
Lovesac (LOVE) Capital Expenditures (2017 - 2026) Analysis & Trends
Lovesac (LOVE) has reported Capital Expenditures for 10 consecutive years, with $5.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures fell 41.35% year-over-year to $5.0 million; the trailing twelve-month figure through May 2026 stood at $19.6 million (down 12.19% YoY), and the FY2026 full-year result was $23.1 million, up 10.03% from the prior year.
- Capital Expenditures rose to $5.0 million in Q2 2026 per LOVE's latest filing, from $4.9 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $9.6 million in Q4 2023 and bottomed at $2.4 million in Q4 2024.
- Historically, Capital Expenditures has averaged $5.9 million across 5 years, with a median of $5.4 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Capital Expenditures slumped 75.19% in 2024, then jumped 122.82% in 2025.
- Over 5 years, Capital Expenditures stood at $8.2 million in 2022, then advanced by 17.64% to $9.6 million in 2023, then plunged by 75.19% to $2.4 million in 2024, then surged by 122.82% to $5.3 million in 2025, then declined by 5.11% to $5.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $5.0 million, $4.9 million, and $5.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 13.86 Bn | 13.75 Bn | 817.20 Mn | 54.70 Mn |
| 2 | Hni | 3.34 Bn | 3.23 Bn | 647.20 Mn | -33.40 Mn |
| 3 | Millerknoll | 1.43 Bn | 1.26 Bn | 395.60 Mn | 38.90 Mn |
| 4 | La-Z-Boy | 1.23 Bn | 966.19 Mn | 208.66 Mn | 23.28 Mn |
| 5 | MasterBrand | 1.14 Bn | 898.11 Mn | 205.50 Mn | 10.20 Mn |
| 6 | Arhaus | 1.12 Bn | 894.72 Mn | 172.07 Mn | 21.21 Mn |
| 7 | Ethan Allen Interiors | 557.01 Mn | 352.52 Mn | 92.62 Mn | 2.79 Mn |
| 8 | XMax | 520.34 Mn | 484.62 Mn | 1.09 Mn | - |
| 9 | Flexsteel Industries | 424.55 Mn | 407.88 Mn | 34.62 Mn | 402,000.00 |
| 10 | Lovesac | 209.09 Mn | 152.09 Mn | 71.97 Mn | 5.03 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 3, 2026 | 5.03 Mn |
| Feb 1, 2026 | 4.92 Mn |
| Nov 2, 2025 | 5.30 Mn |
| Aug 3, 2025 | 4.33 Mn |
| May 4, 2025 | 8.58 Mn |
| Feb 2, 2025 | 5.29 Mn |
| Nov 3, 2024 | 2.38 Mn |
| Aug 4, 2024 | 6.06 Mn |
| May 5, 2024 | 7.30 Mn |
| Feb 4, 2024 | 6.79 Mn |
| Oct 29, 2023 | 9.59 Mn |
| Jul 30, 2023 | 7.37 Mn |
| Apr 30, 2023 | 4.99 Mn |
| Jan 29, 2023 | 7.13 Mn |
| Oct 30, 2022 | 8.15 Mn |
| Jul 31, 2022 | 5.52 Mn |
| May 1, 2022 | 4.45 Mn |
| Jan 30, 2022 | 3.23 Mn |
| Oct 31, 2021 | 4.25 Mn |
| Aug 1, 2021 | 4.22 Mn |