Lulu's Fashion Lounge Holdings Income Statement (2020-2025) | LVLU

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Income Statement Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 54.53M54.53M68.97M103.57M106.32M111.90M131.51M105.28M160.79M90.98M106.12M83.12M74.96M77.26M91.97M80.52M66.15M64.16M81.52M73.59M63.02M
Cost of Revenue (Quarter) 30.13M102.47M13.44M52.15M20.51M58.92M71.34M60.94M34.55M53.02M58.73M49.59M45.62M44.61M50.08M17.62M-71.64M38.31M21.99M42.23M35.10M
Gross Profit (Quarter) 24.41M23.37M31.11M51.42M50.77M52.98M60.17M44.33M58.15M37.96M47.40M33.52M29.34M32.65M41.88M30.65M25.07M25.84M36.93M31.36M27.92M
Operating items
Selling, General & Administrative (Quarter) 10.85M12.98M15.09M21.15M21.20M27.83M23.39M24.42M41.71M24.35M24.40M21.57M21.81M21.11M21.44M19.87M18.92M18.04M17.56M16.35M16.12M
Other Operating Expenses (Quarter) -11.88M-11.96M-11.76M-11.47M-10.65M-10.20M-8.31M-9.35M
Operating Expenses (Quarter) 10.85M12.98M15.09M21.15M21.20M27.83M23.39M24.42M41.71M24.35M24.40M21.57M21.81M9.23M9.47M8.11M7.45M7.39M7.37M8.04M6.77M
Operating Income (Quarter) 4.07M-1.52M2.59M15.21M9.06M3.26M10.92M0.56M-18.12M-5.88M-1.67M-4.88M-7.79M-6.16M-4.47M-6.84M-34.92M-8.12M-2.62M-1.93M9.83M
EBIT (Quarter) 4.07M-1.52M2.59M15.21M9.06M3.26M10.92M0.56M-18.12M-5.88M-1.67M-4.88M-7.79M-6.16M-4.47M-6.84M-34.92M-8.12M-2.62M-1.93M9.83M
Non-operating items
Other Non Operating Income (Quarter) -3.94M0.05M0.01M0.05M0.02M0.05M0.03M0.02M0.06M0.07M0.37M0.27M0.22M0.23M0.27M0.28M-0.07M0.62M0.55M0.20M0.19M
Non Operating Income (Quarter) -3.94M-4.09M-3.80M-3.56M-3.60M-3.12M-0.15M-0.13M-0.31M-0.38M-0.45M
Net income details
EBT (Quarter) 0.13M-5.61M-1.21M11.64M5.47M3.10M10.79M0.25M-8.12M-6.33M-1.72M-5.05M-7.91M-6.32M-4.46M-6.87M-35.30M-8.07M-2.93M-2.26M-0.26M
Tax Provisions (Quarter) -0.25M-1.46M0.16M3.30M1.62M1.06M4.79M-0.68M-2.69M-0.71M0.87M-1.16M1.86M-0.58M6.33M0.01M-8.04M-0.07M0.06M0.05M0.15M
Profit After Tax (Quarter) 0.38M-4.15M-1.38M8.34M3.85M2.04M6.00M0.93M-7.09M-5.62M-2.60M-3.89M-7.23M-5.74M-10.80M-6.88M-31.88M-8.00M-3.00M-2.32M-0.40M
Income from Continuing Operations (Quarter) 0.38M-4.15M-1.38M8.34M3.85M2.04M6.00M0.93M-5.44M-5.62M-2.60M-3.89M-9.77M-5.74M-10.80M-6.88M-27.26M-8.00M-3.00M-2.32M-0.40M
Consolidated Net Income (Quarter) 0.38M-4.15M-1.38M8.34M3.85M2.04M6.00M0.93M-5.44M-5.62M-2.60M-3.89M-9.77M-5.74M-10.80M-6.88M-27.26M-8.00M-3.00M-2.32M-0.40M
Income towards Parent Company (Quarter) 0.38M-4.15M-1.38M8.34M3.85M2.04M6.00M0.93M-5.44M-5.62M-2.60M-3.89M-9.77M-5.74M-10.80M-6.88M-27.26M-8.00M-3.00M-2.32M-0.40M
Preferred Dividend Payments (Quarter) 0.14M3.41M1.57M118.64M
Net Income towards Common Stockholders (Quarter) 0.23M-4.15M-1.38M4.93M2.28M-129.44M2.04M6.00M0.93M-5.44M-5.62M-2.60M-3.89M-28.30M-5.74M-10.80M-6.88M-27.26M-8.00M-3.00M-2.32M-0.40M
Additional items
EPS (Basic) (Quarter) 0.01-0.23-0.080.280.13-6.400.050.160.02-0.27-0.14-0.07-0.10-6.96-0.15-3.92-2.47-11.51-0.19-1.08-0.84-0.11
EPS (Weighted Average and Diluted) (Quarter) 0.01-0.23-0.080.280.13-6.400.050.150.02-0.27-0.14-0.07-0.10-6.96-0.15-3.92-2.47-11.51-0.19-1.08-0.84-0.11
Shares Outstanding (Weighted Average) (Quarter) 17.46M17.46M17.46M17.46M17.46M20.23M38.10M38.54M38.71M38.58M39.23M39.68M39.67M2.66M39.45M2.76M2.76M2.76M41.90M2.79M2.76M2.80M
Shares Outstanding (Diluted Average) (Quarter) 17.46M17.46M17.46M17.46M17.46M20.23M38.39M38.56M38.90M38.85M39.23M39.46M40.10M2.66M39.45M2.76M2.78M2.76M41.90M2.78M2.78M2.80M
EBITDA (Quarter) 4.07M-1.52M2.59M15.21M9.06M3.26M10.92M0.56M-18.12M-5.88M-1.67M-4.88M-7.79M-6.16M-4.47M-6.84M-34.92M-8.12M-2.62M-1.93M9.83M
Interest Expenses (Quarter) 3.96M4.14M3.81M3.62M3.61M0.21M0.16M0.33M-9.93M0.52M0.43M0.44M0.34M0.38M0.27M0.30M0.31M0.58M0.86M0.54M0.49M
Tax Rate (Quarter) -187.79%25.99%-13.45%28.32%29.56%34.18%44.42%-270.12%33.07%11.19%-50.73%22.94%-23.46%9.17%-141.79%-0.16%22.79%0.92%-2.11%-2.34%-57.57%