Lovesac Income Statement (2017-2026) | LOVE

1Y3Y5Y7Y10YAll
Download Data
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 Feb2026
Revenue & cost
Revenue (Quarter)
82.92M102.45M116.68M196.20M129.38M148.53M134.78M238.48M141.19M154.53M154.04M250.51M132.64M156.59M149.91M241.49M138.37M160.53M150.17M248.05M
Cost of Revenue (Quarter)
36.84M43.42M58.06M86.39M63.41M69.44M69.88M104.81M70.62M62.14M65.59M100.87M60.60M64.22M62.27M95.71M64.00M69.92M65.93M104.05M
Gross Profit (Quarter)
46.08M59.03M58.62M109.81M65.97M79.10M64.90M133.67M70.58M92.39M88.44M149.64M72.05M92.37M87.64M145.78M74.37M90.61M84.24M144.00M
Operating items
Selling, General & Administrative (Quarter)
30.72M35.38M38.09M55.83M44.92M48.81M53.52M68.73M56.55M63.83M67.63M76.30M68.40M73.67M71.75M67.62M67.12M72.11M74.96M69.79M
Other Operating Expenses (Quarter)
13.10M14.64M17.56M27.64M18.56M22.16M21.51M28.47M19.73M29.55M24.42M32.95M21.50M27.07M23.61M30.56M22.21M27.32M25.08M29.26M
Operating Expenses (Quarter)
43.82M50.02M55.65M83.47M63.48M70.98M75.03M97.20M76.28M93.38M92.05M109.25M89.90M100.74M95.36M98.18M89.32M99.43M100.04M99.06M
Operating Income (Quarter)
2.26M9.01M2.97M26.34M2.49M8.12M-10.12M36.48M-5.71M-0.99M-3.61M40.38M-17.86M-8.37M-7.72M47.60M-14.95M-8.82M-15.80M44.94M
EBIT (Quarter)
2.26M9.01M2.97M26.34M2.49M8.12M-10.12M36.48M-5.71M-0.99M-3.61M40.38M-17.86M-8.37M-7.72M47.60M-14.95M-8.82M-15.80M44.94M
Non-operating items
Interest & Investment Income (Quarter)
0.35M0.27M0.69M0.70M
Other Non Operating Income (Quarter)
0.74M0.69M0.70M0.66M0.33M0.10M0.21M0.67M
Non Operating Income (Quarter)
0.74M0.69M0.70M0.66M0.33M0.10M0.21M0.67M
Net income details
EBT (Quarter)
2.21M8.96M2.93M26.30M2.46M8.12M-10.19M36.46M-5.37M-0.64M-3.34M41.17M-17.11M-7.68M-7.02M48.26M-14.63M-8.72M-15.60M45.62M
Tax Provisions (Quarter)
0.15M0.50M0.17M-7.89M0.70M2.25M-2.80M10.25M-1.25M-0.01M-1.00M10.26M-4.20M-1.80M-2.09M12.95M-3.79M-2.10M-5.05M13.51M
Profit After Tax (Quarter)
2.06M8.45M2.75M34.23M1.79M5.85M-7.36M26.21M-4.12M-0.64M-2.34M30.95M-12.96M-5.86M-4.93M35.31M-10.84M-6.65M-10.55M32.11M
Income from Continuing Operations (Quarter)
2.06M8.46M2.75M34.19M1.76M5.88M-7.39M26.21M-4.12M-0.64M-2.34M30.91M-12.91M-5.88M-4.93M35.31M-10.84M-6.62M-10.55M32.11M
Consolidated Net Income (Quarter)
2.06M8.46M2.75M34.19M1.76M5.88M-7.39M26.21M-4.12M-0.64M-2.34M30.91M-12.91M-5.88M-4.93M35.31M-10.84M-6.62M-10.55M32.11M
Income towards Parent Company (Quarter)
2.06M8.46M2.75M34.19M1.76M5.88M-7.39M26.21M-4.12M-0.64M-2.34M30.91M-12.91M-5.88M-4.93M35.31M-10.84M-6.62M-10.55M32.11M
Net Income towards Common Stockholders (Quarter)
2.06M8.46M2.75M34.19M1.76M5.88M-7.39M26.21M-4.12M-0.64M-2.34M30.91M-12.91M-5.88M-4.93M35.31M-10.84M-6.62M-10.55M32.11M
Additional items
EPS (Basic) (Quarter)
0.140.560.182.260.120.38-0.481.72-0.27-0.04-0.152.01-0.83-0.38-0.322.28-0.73-0.45-0.722.19
EPS (Weighted Average and Diluted) (Quarter)
0.130.520.172.130.110.37-0.481.64-0.27-0.04-0.151.91-0.83-0.38-0.322.22-0.73-0.45-0.722.19
Shares Outstanding (Weighted Average) (Quarter)
15.03M15.10M15.15M15.11M15.16M15.20M15.22M15.20M15.23M15.42M15.52M15.43M15.54M15.59M15.57M15.50M14.79M14.71M14.69M14.68M
Shares Outstanding (Diluted Average) (Quarter)
16.07M16.04M16.07M16.06M16.17M16.00M15.22M15.96M15.23M15.42M15.52M16.46M15.54M15.56M15.57M16.79M14.79M14.71M14.69M14.70M
EBITDA (Quarter)
2.26M9.01M2.97M26.34M2.49M8.12M-10.12M36.48M-5.71M-0.99M-3.61M40.38M-17.86M-8.37M-7.72M47.60M-14.95M-8.82M-15.80M44.94M
Interest Expenses (Quarter)
Tax Rate (Quarter)
6.91%5.58%5.95%-30.00%28.47%27.66%27.47%28.10%23.30%1.09%29.94%24.93%24.54%23.45%29.79%26.84%25.90%24.07%32.36%29.62%