Lovesac (LOVE) Operating Expenses (2017 - 2026)
Lovesac's (LOVE) quarterly Operating Expenses came in at $89.3 million in Q2 2026, little changed on a YoY basis from $89.3 million in Q2 2025, and down 9.8% quarter-over-quarter from $99.1 million in Q1 2026.
Analysis
Lovesac (LOVE) Operating Expenses (2017 - 2026) Analysis & Trends
Lovesac (LOVE) has reported Operating Expenses for 10 consecutive years, with $89.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses changed 0.03% year-over-year to $89.3 million; the trailing twelve-month figure through May 2026 stood at $387.9 million (up 1.11% YoY), and the FY2026 full-year result was $387.9 million, up 0.95% from the prior year.
- Operating Expenses eased to $89.3 million in Q2 2026 per LOVE's latest filing, from $99.1 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.
- Historically, Operating Expenses has averaged $90.1 million across 5 years, with a median of $92.7 million in 2023.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses surged 56.42% in 2022, then dropped 10.13% in 2025.
- Over 5 years, Operating Expenses stood at $75.0 million in 2022, then climbed by 22.69% to $92.1 million in 2023, then advanced by 3.6% to $95.4 million in 2024, then grew by 4.91% to $100.0 million in 2025, then slipped by 10.69% to $89.3 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $89.3 million, $99.1 million, and $100.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 13.84 Bn | 13.72 Bn | 817.20 Mn | 453.50 Mn |
| 2 | Hni | 3.35 Bn | 3.24 Bn | 647.20 Mn | 550.90 Mn |
| 3 | Millerknoll | 1.45 Bn | 1.28 Bn | 395.60 Mn | 344.20 Mn |
| 4 | La-Z-Boy | 1.24 Bn | 972.59 Mn | 208.66 Mn | 210.77 Mn |
| 5 | Arhaus | 1.15 Bn | 920.89 Mn | 172.07 Mn | 117.81 Mn |
| 6 | MasterBrand | 1.13 Bn | 886.59 Mn | 205.50 Mn | 225.90 Mn |
| 7 | Ethan Allen Interiors | 547.30 Mn | 342.81 Mn | 92.62 Mn | 77.21 Mn |
| 8 | XMax | 519.73 Mn | 484.01 Mn | 1.09 Mn | 2.31 Mn |
| 9 | Flexsteel Industries | 430.04 Mn | 413.36 Mn | 34.62 Mn | 18.28 Mn |
| 10 | Lovesac | 214.15 Mn | 157.16 Mn | 71.97 Mn | 89.35 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 3, 2026 | 89.35 Mn |
| 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 |