The Lovesac Company (LOVE) Income Statement: Revenue & Earnings

The Lovesac Company Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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The Lovesac Company income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 2025	Feb 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019
Revenue & Gross Profit
Revenue	680.63	700.27	651.18	498.24	320.74	233.38	165.88
Cost of Revenue	282.79	299.22	307.53	224.71	145.97	116.69	75.00
Gross Profit	397.84	401.04	343.65	273.53	174.77	116.69	90.88
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	369.48	358.36	295.84	225.10	153.28	127.34	94.79
Operating Expenses	384.19	370.97	306.69	232.95	159.89	132.50	97.92
Operating Income	13.65	30.08	36.97	40.58	14.88	-15.81	-7.04
Other Income/Expense
Interest Income	2.80	1.75	0.00	0.00	0.00	0.00	0.36
Interest Expense	0.00	0.00	0.12	0.18	-0.07	0.00	0.00
Other Income/Expense	2.80	3.00	-6.40	-5.60	-2.00	-233.38	0.00
Income
Income Before Tax	16.45	31.82	36.85	40.40	14.81	-15.16	-6.69
Income Tax Expense	4.89	7.96	10.36	-7.09	0.09	0.04	0.02
Net Income	11.56	23.86	26.49	47.49	14.73	-15.21	-6.70
Net Income - Continuous Operations	11.56	23.86	26.49	47.49	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	28.36	42.68	47.81	48.44	21.49	-10.58	-3.91
EBIT	13.65	30.08	36.97	40.58	14.88	-15.81	-7.04
Depreciation & Amortization	14.71	12.60	10.84	7.86	6.61	5.16	3.13
Earnings Per Share
Basic EPS	1.00	2.00	2.00	3.00	1.00	-1.00	-3.00
Diluted EPS	1.00	1.00	2.00	3.00	1.00	-1.00	-3.00
Basic Shares Outstanding	15.50	15.43	15.20	15.11	14.61	14.26	10.54
Diluted Shares Outstanding	16.79	16.46	15.96	16.06	15.33	14.26	10.54