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
Download Data| Date | Value |
|---|---|
| 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 |