Lovesac (LOVE) Operating Expenses (2017 - 2026)

For the trailing twelve months through Aug 2, 2026, Operating Expenses at Lovesac was $387.77 million, up 1.4% year-over-year; for FY2026 (ended Feb 1, 2026), it came in at $387.85 million, up 1.0% from FY2025.

• Annual Operating Expenses has increased for eight consecutive fiscal years, with a five-year compound annual growth rate of 19.4% (FY2021 to FY2026).
• In prior fiscal years, Lovesac's Operating Expenses was $384.19 million in FY2025 (+3.6%), $370.97 million in FY2024 (+21.0%), $306.69 million in FY2023 (+31.7%) and $232.95 million in FY2022 (+45.7%).
• Quarterly Operating Expenses has run from a low of $55.65 million in fiscal Q3 2022 to a high of $109.25 million in fiscal Q4 2024 over five years.
• On a year-over-year basis, Operating Expenses increased in three of the last eight quarters, with an average decline of 0.3%.
• The strongest year-over-year quarter for Operating Expenses in the past five years was fiscal Q4 2022, with growth of 56.4%; the weakest was fiscal Q4 2025, with a decline of 10.1%.
• According to Business Quant data, Operating Expenses for the three prior fiscal quarters was $89.35 million (Q1 2027), $99.06 million (Q4 2026) and $100.04 million (Q3 2026).