Lovesac

21.53
-1.25 (-5.49%)
At close: Feb 21, 2025, 3:59 PM
21.00
-2.46%
After-hours: Feb 21, 2025, 04:10 PM EST

Lovesac Income Statement

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16
Revenue 700.26M 651.54M 498.24M 320.74M 233.38M 165.88M 101.81M 76.34M 74.15M
Cost of Revenue 311.82M 305.72M 224.89M 145.97M 116.69M 75M 44.59M 34.65M 33.64M
Gross Profit 388.44M 345.83M 273.35M 174.77M 116.69M 90.88M 57.22M 41.7M 40.51M
Operating Income 30.08M 39.02M 38.44M 14.88M -15.81M -7.04M -5.04M -6.17M -6.66M
Interest Income 1.75M 117K 179K 67K 646.84K 355.36K n/a n/a n/a
Pretax Income 31.82M 38.9M 38.26M 14.81M -15.16M -6.69M -5.48M -6.74M -8.99M
Net Income 23.86M 26.49M 47.49M 14.73M -15.21M -6.7M -5.5M -6.87M -8.99M
Selling & General & Admin 358.36M 295.97M 227.04M 153.28M 127.34M 94.79M 62.25M 47.87M 47.17M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 10.84M 7.86M 6.61M 5.16M 3.13M n/a n/a -86.34K
Operating Expenses 358.36M 306.81M 234.9M 159.89M 132.5M 97.92M 62.25M 47.87M 47.17M
Interest Expense n/a 117K 179K 67K n/a 355.36K 437.96K 565.56K 1.69M
Selling & Marketing Expenses 94.05M 79.86M 65.08M 41.92M 29.19M 18.36M 15.41M 2.24M 2.93M
Cost & Expenses 670.19M 612.53M 459.8M 305.86M 249.19M 172.92M 106.85M 82.51M 80.81M
Income Tax 7.96M 10.66M -7.64M 85.69K 43.31K 16.41K 26K 138K 1.6M
Shares Outstanding (Basic) 15.43M 15.2M 15.11M 14.61M 14.26M 10.54M 12.93M 12.93M 12.93M
Shares Outstanding (Diluted) 16.46M 15.96M 16.06M 15.33M 14.26M 10.54M 12.93M 12.93M 12.93M
EPS (Basic) 1.55 1.74 3.14 1.01 -1.07 -0.64 -0.43 -0.53 -0.7
EPS (Diluted) 1.45 1.66 2.96 0.96 -1.07 -0.64 -0.43 -0.53 -0.7
EBITDA 42.68M 47.81M 46.3M 21.49M -10M -3.55M -2.82M -4.06M -4.92M
Depreciation & Amortization 12.6M 10.84M 7.86M 6.61M 5.16M 3.13M 2.21M 2.11M 2.38M