Lovesac Income Statement (2017-2025) | LOVE

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Income Statement Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 20.75M24.39M39.04M26.77M33.25M41.69M64.18M40.96M48.15M52.10M92.17M54.37M61.95M74.74M129.68M82.92M102.45M116.68M196.20M129.38M148.53M134.78M238.48M141.19M154.53M154.04M250.51M132.64M156.59M149.91M241.49M138.37M160.53M150.17M
Cost of Revenue 9.21M10.72M16.11M12.12M15.41M18.80M28.67M19.97M23.86M25.84M47.02M27.09M30.89M33.43M54.55M36.84M43.42M58.06M86.39M63.41M69.44M69.88M104.81M70.62M62.14M65.59M100.87M60.60M64.22M62.27M95.71M64.00M69.92M65.93M
Gross Profit 11.53M13.67M22.93M14.65M17.84M22.89M35.51M20.99M24.29M26.25M45.16M27.28M31.06M41.31M75.12M46.08M59.03M58.62M109.81M65.97M79.10M64.90M133.67M70.58M92.39M88.44M149.64M72.05M92.37M87.64M145.78M74.37M90.61M84.24M
Operating items
Selling, General & Administrative 13.53M12.10M16.27M15.19M20.45M19.33M21.45M23.86M21.96M24.48M27.84M25.83M23.38M25.95M36.19M30.72M35.38M38.09M55.83M44.92M48.81M53.52M68.73M56.55M63.83M67.63M76.30M68.40M73.67M71.75M67.62M67.12M72.11M74.96M
Other Operating Expenses 0.34M3.63M4.11M5.08M4.35M6.25M5.82M6.45M7.28M8.64M11.99M9.83M8.71M12.83M17.17M13.10M14.64M17.56M27.64M18.56M22.16M21.51M28.47M19.73M29.55M24.42M32.95M21.50M27.07M23.61M30.56M22.21M27.32M25.08M
Operating Expenses 13.87M15.73M20.38M20.27M24.81M25.58M27.27M30.32M29.23M33.12M39.83M35.66M32.09M38.77M53.36M43.82M50.02M55.65M83.47M63.48M70.98M75.03M97.20M76.28M93.38M92.05M109.25M89.90M100.74M95.36M98.18M89.32M99.43M100.04M
Operating Income -2.33M-2.06M2.55M-5.63M-6.97M-2.69M8.24M-9.32M-4.95M-6.87M5.33M-8.38M-1.04M2.53M21.76M2.26M9.01M2.97M26.34M2.49M8.12M-10.12M36.48M-5.71M-0.99M-3.61M40.38M-17.86M-8.37M-7.72M47.60M-14.95M-8.82M-15.80M
EBIT -2.33M-2.06M2.55M-5.63M-6.97M-2.69M8.24M-9.32M-4.95M-6.87M5.33M-8.38M-1.04M2.53M21.76M2.26M9.01M2.97M26.34M2.49M8.12M-10.12M36.48M-5.71M-0.99M-3.61M40.38M-17.86M-8.37M-7.72M47.60M-14.95M-8.82M-15.80M
Non-operating items
Interest & Investment Income 0.35M0.27M0.69M0.70M
Other Non Operating Income 0.74M0.69M0.70M0.66M0.33M0.10M0.21M
Non Operating Income 0.74M0.69M0.70M0.66M0.33M0.10M0.21M
Net income details
EBT -2.41M-2.18M2.45M-5.68M-6.97M-2.49M8.46M-9.09M-4.78M-6.73M5.44M-8.32M-1.07M2.49M21.72M2.21M8.96M2.93M26.30M2.46M8.12M-10.19M36.46M-5.37M-0.64M-3.34M41.17M-17.11M-7.68M-7.02M48.26M-14.63M-8.72M-15.60M
Tax Provisions 0.15M0.01M-0.01M0.02M0.02M0.03M0.03M0.01M0.02M0.20M0.52M0.20M-7.93M0.70M2.25M-2.83M10.25M-1.30M-0.01M-1.00M10.26M-4.20M-1.82M-2.10M12.99M-3.80M-2.10M-5.05M
Profit After Tax -2.41M-2.18M2.43M-5.68M-6.97M-2.49M8.44M-9.10M-4.77M-6.75M5.42M-8.35M-1.11M2.48M21.70M2.06M8.45M2.75M34.23M1.79M5.85M-7.36M26.21M-4.12M-0.64M-2.34M30.95M-12.96M-5.86M-4.93M35.31M-10.84M-6.65M-10.55M
Income from Continuing Operations -2.41M-2.18M2.45M-5.68M-7.12M-2.49M8.46M-9.10M-4.77M-6.75M5.42M-8.35M-1.11M2.48M21.70M2.01M8.45M2.73M34.23M1.76M5.88M-7.36M26.21M-4.07M-0.64M-2.34M30.91M-12.91M-5.86M-4.92M35.27M-10.83M-6.62M-10.55M
Consolidated Net Income -2.41M-2.18M2.45M-5.68M-7.12M-2.49M8.46M-9.10M-4.77M-6.75M5.42M-8.35M-1.11M2.48M21.70M2.01M8.45M2.73M34.23M1.76M5.88M-7.36M26.21M-4.07M-0.64M-2.34M30.91M-12.91M-5.86M-4.92M35.27M-10.83M-6.62M-10.55M
Income towards Parent Company -2.41M-2.18M2.45M-5.68M-7.12M-2.49M8.46M-9.10M-4.77M-6.75M5.42M-8.35M-1.11M2.48M21.70M2.01M8.45M2.73M34.23M1.76M5.88M-7.36M26.21M-4.07M-0.64M-2.34M30.91M-12.91M-5.86M-4.92M35.27M-10.83M-6.62M-10.55M
Net Income towards Common Stockholders -2.70M-2.56M1.89M-7.58M-33.70M-2.90M8.44M-9.10M-4.77M-6.75M5.42M-8.35M-1.11M2.48M21.70M2.01M8.45M2.73M34.23M1.76M5.88M-7.36M26.21M-4.07M-0.64M-2.34M30.91M-12.91M-5.86M-4.92M35.27M-10.83M-6.62M-10.55M
Additional items
EPS (Basic) -0.45-0.430.31-1.25-3.71-0.220.80-0.67-0.33-0.460.38-0.58-0.080.171.490.140.560.182.260.120.38-0.481.72-0.27-0.04-0.152.01-0.83-0.38-0.322.27-0.73-0.45-0.72
EPS (Weighted Average and Diluted) -0.460.38-0.58-0.080.161.440.130.520.172.130.110.37-0.481.64-0.27-0.04-0.151.91-0.83-0.38-0.322.10-0.73-0.45-0.72
Shares Outstanding (Weighted Average) 6.00M6.00M6.00M6.07M9.08M13.47M10.54M13.67M14.33M14.54M14.26M14.48M14.52M14.56M14.61M15.03M15.10M15.15M15.11M15.16M15.20M15.22M15.20M15.23M15.42M15.52M15.43M15.54M15.59M15.57M15.50M14.79M14.71M14.69M
Shares Outstanding (Diluted Average) 14.54M14.26M14.48M14.52M15.58M15.33M16.07M16.10M16.07M16.06M16.17M16.03M16.07M15.96M15.23M15.42M15.52M16.46M15.54M15.59M15.57M16.79M14.79M14.71M14.69M
EBITDA -2.33M-2.06M2.55M-5.63M-6.97M-2.69M8.24M-9.32M-4.95M-6.87M5.33M-8.38M-1.04M2.53M21.76M2.26M9.01M2.97M26.34M2.49M8.12M-10.12M36.48M-5.71M-0.99M-3.61M40.38M-17.86M-8.37M-7.72M47.60M-14.95M-8.82M-15.80M
Interest Expenses 0.08M435.00
Tax Rate -2.15%-0.14%0.14%-0.23%0.40%-0.30%-3.15%0.44%0.07%9.03%5.75%6.84%-30.16%28.47%27.66%27.78%28.10%24.23%1.09%29.94%24.93%24.54%23.66%29.91%26.92%25.98%24.07%32.36%