Growth Metrics

Lovesac (LOVE) Operating Expenses (2017 - 2026)

Lovesac posted quarterly Operating Expenses of $99.1 million for Q1 2026, up 0.89% year-on-year from $98.2 million in Q1 2025, and down 0.98% on a QoQ basis from $100.0 million in Q4 2025.

Lovesac (LOVE) has 10 years of Operating Expenses data on file, last reported at $99.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 0.89% year-over-year to $99.1 million; the trailing twelve-month figure through Feb 2026 stood at $387.9 million (up 0.95% YoY), and the FY2026 full-year result was $387.9 million, up 0.95% from the prior year.
  • Operating Expenses for Q1 2026 stood at $99.1 million, down from $100.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $109.3 million in Q1 2024 and bottomed at $63.5 million in Q2 2022.
  • The 5-year median for Operating Expenses is $93.4 million (2023), against an average of $90.2 million.
  • The widest annual swing landed in 2022, when Operating Expenses jumped 56.42%; it then slipped 10.13% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $75.0 million in 2022, then advanced by 22.69% to $92.1 million in 2023, then gained by 3.6% to $95.4 million in 2024, then climbed by 4.91% to $100.0 million in 2025, then dropped by 0.98% to $99.1 million in 2026.
  • The last three Operating Expenses figures came in at $99.1 million (Q1 2026), $100.0 million (Q4 2025), and $99.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn -
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 530.10 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 162.14 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 371.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 518.30 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 203.70 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 125.00 Mn
10 Lovesac 232.60 Mn 130.75 Mn 144.00 Mn 99.06 Mn

Historic Data

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DateValue
Feb 1, 2026 99.06 Mn
Nov 2, 2025 100.04 Mn
Aug 3, 2025 99.43 Mn
May 4, 2025 89.32 Mn
Feb 2, 2025 98.18 Mn
Nov 3, 2024 95.36 Mn
Aug 4, 2024 100.74 Mn
May 5, 2024 89.90 Mn
Feb 4, 2024 109.25 Mn
Oct 29, 2023 92.05 Mn
Jul 30, 2023 93.38 Mn
Apr 30, 2023 76.28 Mn
Jan 29, 2023 97.20 Mn
Oct 30, 2022 75.03 Mn
Jul 31, 2022 70.98 Mn
May 1, 2022 63.48 Mn
Jan 30, 2022 83.47 Mn
Oct 31, 2021 55.65 Mn
Aug 1, 2021 50.02 Mn
May 2, 2021 43.82 Mn
Jan 31, 2021 53.36 Mn
Nov 1, 2020 38.77 Mn
Aug 2, 2020 32.09 Mn
May 3, 2020 35.66 Mn
Feb 2, 2020 39.83 Mn
Nov 3, 2019 33.12 Mn
Aug 4, 2019 29.23 Mn
May 5, 2019 30.32 Mn
Feb 3, 2019 27.27 Mn
Nov 4, 2018 25.58 Mn
Aug 5, 2018 24.81 Mn
May 6, 2018 20.27 Mn
Feb 4, 2018 20.38 Mn
Oct 29, 2017 15.73 Mn
Jul 30, 2017 13.87 Mn