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
Revenue & cost
Revenue 54.53M54.53M68.97M103.57M106.32M111.90M131.51M105.28M160.79M90.98M106.12M83.12M74.96M77.26M91.97M80.52M66.15M64.16M81.52M73.59M
Cost of Revenue 30.13M31.16M37.85M52.15M55.55M58.92M71.34M60.94M102.64M53.02M58.73M49.59M45.62M44.61M50.08M49.87M41.08M38.31M44.59M42.23M
Gross Profit 24.41M23.37M31.11M51.42M50.77M52.98M60.17M44.33M58.15M37.96M47.40M33.52M29.34M32.65M41.88M30.65M25.07M25.84M36.93M31.36M
Operating items
Selling, General & Administrative 10.85M12.98M15.09M21.15M21.20M27.83M23.39M24.42M41.71M24.35M24.40M21.57M21.81M21.11M21.44M19.87M18.92M18.04M17.56M16.35M
Other Operating Expenses -11.88M-11.96M-11.76M-10.65M-10.20M-8.31M
Operating Expenses 10.85M12.98M15.09M21.15M21.20M27.83M23.39M24.42M41.71M24.35M24.40M21.57M21.81M9.23M9.47M8.11M18.92M7.39M7.37M8.04M
Operating Income 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-1.93M
EBIT 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-1.93M
Non-operating items
Other Non Operating Income -3.94M-4.09M-3.80M-3.56M-3.60M-0.15M0.03M0.02M11.10M0.07M0.37M0.27M0.22M0.23M0.27M0.28M-0.07M0.62M0.55M0.20M
Non Operating Income -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 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
Tax Provisions -0.25M-1.46M0.16M3.30M1.62M1.06M4.79M-0.68M-1.03M-0.71M0.87M-1.16M-0.68M-0.58M6.33M0.01M-3.43M-0.07M0.06M0.05M
Profit After Tax 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-31.89M-8.00M-3.00M-2.32M
Income from Continuing Operations 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
Consolidated Net Income 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
Income towards Parent Company 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
Preferred Dividend Payments 0.14M-0.66M1.57M118.64M
Net Income towards Common Stockholders 0.23M-4.15M-1.38M4.93M2.28M-118.64M2.04M6.00M0.93M-2.77M-5.62M-2.60M-3.89M-28.30M-5.74M-10.80M-6.88M-31.88M-8.00M-3.00M-2.32M
Additional items
EPS (Basic) 0.01-0.23-0.080.280.13-46.320.050.160.02-0.27-0.14-0.07-0.10-0.17-0.15-3.92-2.477.16-0.19-1.08-0.84
EPS (Weighted Average and Diluted) 0.01-0.23-0.080.280.13-5.860.050.150.02-0.27-0.14-0.07-0.10-0.17-0.15-3.92-2.477.16-0.19-1.08-0.84
Shares Outstanding (Weighted Average) 2.48M2.48M2.48M2.56M2.56M2.56M2.59M2.60M2.61M2.62M2.65M2.68M2.70M2.76M2.76M2.78M2.80M2.85M2.86M2.75M
Shares Outstanding (Diluted Average) 17.46M17.46M17.46M17.46M17.46M20.23M38.39M38.99M38.90M38.85M39.23M39.68M40.10M39.88M39.45M2.76M2.78M41.47M41.90M2.79M2.78M
EBITDA 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-1.93M
Interest Expenses 3.96M4.14M3.81M3.62M3.61M0.21M0.16M0.33M-9.93M0.52M0.43M0.44M0.34M0.38M0.27M0.30M0.31M0.58M0.86M0.54M
Tax Rate 25.99%28.32%29.56%34.18%44.42%12.66%11.19%22.94%8.64%9.17%9.72%0.92%