Lands' End Inc. (LE)
11.49
-0.29 (-2.46%)
At close: Mar 03, 2025, 3:59 PM
11.43
-0.52%
After-hours: Mar 03, 2025, 04:00 PM EST
Lands' End Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 1.47B | 1.56B | 1.64B | 1.43B | 1.45B | 1.45B | 1.41B | 1.34B | 1.42B | 1.56B | 1.56B | 1.59B | 1.73B | 1.57B | 1.46B | 1.32B | 1.37B | 1.26B | 1.12B | 1.03B | 992.1M | 870M | 733.6M | 682.9M | 604M | 545.2M | 455.8M | 336.3M | 265.1M | 227.2M |
| Cost of Revenue | 846.98M | 961.66M | 945.16M | 821.6M | 828.31M | 835.54M | 809.47M | 759.35M | 767.19M | 819.42M | 852.54M | 881.82M | 959.61M | 880.24M | 817.17M | 706.58M | 735.9M | 660M | 595.6M | 575.5M | 558.3M | 504.2M | 419.1M | 387.3M | 350.3M | 308.3M | 257.8M | 187.1M | 150.4M | 133.8M |
| Gross Profit | 625.53M | 593.77M | 691.46M | 605.85M | 621.89M | 616.06M | 597.2M | 576.41M | 652.59M | 735.93M | 710.34M | 704.11M | 766.02M | 688.83M | 645.11M | 613.25M | 635.5M | 603.6M | 523.1M | 456M | 433.8M | 365.8M | 314.5M | 295.6M | 253.7M | 236.9M | 198M | 149.2M | 114.7M | 93.4M |
| Operating Income | -77.52M | 24.73M | 79.79M | 41.14M | 45.44M | 42.6M | 29.09M | -152.63M | -5.08M | 139.64M | 128.34M | 82M | 121.81M | 113.16M | 55.01M | 122.04M | 124.8M | 139.2M | 112.1M | 73.4M | 78.9M | 86.8M | 71.5M | 64.1M | 37.2M | 55.3M | 55.7M | 36.9M | 27.3M | 20.6M |
| Interest Income | n/a | 39.77M | 34.45M | 27.75M | 25.99M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -131.82M | -14.68M | 45.97M | 12.59M | 21.36M | 9.63M | 448K | -178.88M | -29.24M | 120.56M | 128.39M | 82.07M | 121.9M | 107.93M | 55.01M | 76.24M | 49.5M | 101.9M | 85M | 51M | 59.7M | 69.8M | 54M | 47.5M | 24.9M | 47.3M | 52.2M | 38.3M | 28.5M | 21.6M |
| Net Income | -130.68M | -12.53M | 33.37M | 10.84M | 19.29M | 11.59M | 28.2M | -109.78M | -19.55M | 73.8M | 78.85M | 49.83M | 76.23M | 66.92M | 34.66M | 48.03M | 31.2M | 64.2M | 51M | 30.6M | 36.1M | 43.7M | 33.5M | 28.7M | 14.7M | 29.1M | 32.3M | 22.1M | 14.6M | 11.3M |
| Selling & General & Admin | 550.21M | 527.37M | 571.77M | 518.9M | 543.96M | 545.59M | 538.94M | 536.58M | 545.3M | 573.34M | 560.33M | 598.92M | 621.02M | 575.66M | 560.02M | 515.38M | 544.4M | 489.9M | 424.4M | 392.5M | 360.1M | 287M | 251.1M | 239M | 222.1M | 184.9M | 143.5M | 107.7M | 83.5M | 69.6M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 152.83M | 41.67M | 39.91M | 45.81M | 32.49M | -4.06M | -2.71M | -1.62M | 671K | 1.41M | 50K | 67K | 95K | n/a | 30.08M | 20.71M | 18.7M | 15.1M | 13.6M | 12.5M | 13.8M | 8.3M | 7.9M | 7.4M | 7M | 5.3M | 3.9M | 3.2M | 2.6M | 1.9M |
| Operating Expenses | 703.04M | 569.04M | 611.67M | 564.71M | 576.46M | 573.46M | 568.12M | 556.04M | 559.37M | 596.29M | 582M | 622.11M | 644.21M | 575.66M | 590.1M | 536.09M | 563.1M | 505M | 438M | 405M | 373.9M | 295.3M | 259M | 246.4M | 229.1M | 190.2M | 147.4M | 110.9M | 86.1M | 71.5M |
| Interest Expense | 48.29M | 39.77M | 34.45M | 27.75M | 25.99M | 28.91M | 25.93M | 24.63M | 24.83M | 20.49M | n/a | n/a | n/a | 64.53M | 54.24M | 45.8M | 75.3M | 37.3M | 27.1M | 22.4M | 19.2M | 15.7M | 17.5M | 16.6M | 12.3M | 8M | 3.5M | n/a | n/a | n/a |
| Selling & Marketing Expenses | 200.5M | 205.6M | 220M | 195.4M | 194.9M | 186.9M | 186.4M | 193.2M | 199M | 208M | 198.6M | 204.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.55B | 1.53B | 1.56B | 1.39B | 1.4B | 1.41B | 1.38B | 1.32B | 1.33B | 1.42B | 1.43B | 1.5B | 1.6B | 1.46B | 1.41B | 1.24B | 1.3B | 1.17B | 1.03B | 980.5M | 932.2M | 799.5M | 678.1M | 633.7M | 579.4M | 498.5M | 405.2M | 298M | 236.5M | 205.3M |
| Income Tax | -1.13M | -2.15M | 12.6M | 1.76M | 2.07M | -1.96M | -27.75M | -69.1M | -9.69M | 46.76M | 49.54M | 32.24M | 45.67M | 41.01M | 20.35M | 28.21M | 18.3M | 37.7M | 34M | 20.4M | 23.6M | 27.4M | 20.5M | 18.8M | 10.2M | 18.2M | 19.9M | 16.2M | 13.9M | 10.3M |
| Shares Outstanding (Basic) | 31.97M | 33.11M | 32.93M | 32.57M | 32.34M | 32.19M | 32.08M | 32.01M | 31.98M | 31.96M | 31.96M | 30M | 30M | 29.48M | 30.05M | 30.09M | 30.47M | 31.85M | 33.12M | 34.38M | 35.05M | 35.82M | 36.41M | 37.27M | 38.68M | 39.86M | 39.88M | 39.46M | 39.46M | 38.97M |
| Shares Outstanding (Diluted) | 31.97M | 33.11M | 33.68M | 32.65M | 32.34M | 32.53M | 32.11M | 32.02M | 31.98M | 32.02M | 31.96M | 30.55M | 30.55M | 29.98M | 30.42M | 30.85M | 30.76M | 32.13M | 33.33M | 34.38M | 35.39M | 36.12M | 36.81M | 37.76M | 39.73M | 39.86M | 39.88M | 39.46M | 39.46M | 38.97M |
| EPS (Basic) | -4.09 | -0.38 | 1.01 | 0.33 | 0.60 | 0.36 | 0.88 | -3.43 | -0.61 | 2.31 | 2.47 | 1.66 | 2.54 | 2.27 | 1.15 | 1.60 | 1.02 | 2.01 | 1.54 | 0.89 | 1.03 | 1.22 | 0.92 | 0.77 | 0.38 | 0.73 | 0.81 | 0.56 | 0.37 | 0.29 |
| EPS (Diluted) | -4.09 | -0.38 | 0.99 | 0.33 | 0.60 | 0.36 | 0.88 | -3.43 | -0.61 | 2.31 | 2.47 | 1.63 | 2.50 | 2.23 | 1.14 | 1.56 | 1.01 | 2.00 | 1.53 | 0.89 | 1.02 | 1.21 | 0.91 | 0.76 | 0.37 | 0.73 | 0.81 | 0.56 | 0.37 | 0.29 |
| EBITDA | -45.06M | 66.92M | 119.58M | 77.69M | 78.48M | 66.1M | 51.29M | -135.25M | 12.99M | 160.75M | 149.94M | 105.19M | 144.49M | 140.11M | 78.44M | 101.33M | 91M | 113.69M | 98.5M | 60.9M | 68.6M | 78.5M | 63.6M | 56.7M | 30.2M | 50M | 51.8M | 40.1M | 29.9M | 22.5M |
| Depreciation & Amortization | 38.47M | 38.74M | 39.17M | 37.34M | 31.14M | 27.56M | 24.91M | 19M | 17.4M | 19.7M | 21.6M | 23.12M | 22.69M | -26.95M | -23.43M | -20.71M | -18.7M | -15.1M | -13.6M | -12.5M | -10.3M | -8.3M | -7.9M | -7.4M | -7M | -5.3M | -3.9M | 3.2M | 2.6M | 1.9M |