Lovesac Co
NASDAQ:LOVE
Lovesac Co
NASDAQ:LOVE
Price:
18.45
USD
0.54%
Market Cap:
284.7m
USD
Income Statement
Earnings Waterfall
Lovesac Co
Lovesac Co
|
Revenue
|
689.6m
USD
|
|
Cost of Revenue
|
-288m
USD
|
|
Gross Profit
|
401.7m
USD
|
|
Operating Expenses
|
-395.3m
USD
|
|
Operating Income
|
6.4m
USD
|
|
Other Expenses
|
767k
USD
|
|
Net Income
|
7.2m
USD
|
Income Statement
Lovesac Co
Lovesac Co
Currency: USD
Millions
TTM
| Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Jan-2021 | May-2021 | Aug-2021 | Oct-2021 | Jan-2022 | May-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
102
N/A
|
111
+9%
|
123
+11%
|
141
+14%
|
166
+18%
|
180
+9%
|
195
+8%
|
205
+5%
|
233
+14%
|
247
+6%
|
261
+6%
|
283
+9%
|
321
+13%
|
349
+9%
|
390
+12%
|
432
+11%
|
498
+15%
|
545
+9%
|
591
+8%
|
609
+3%
|
651
+7%
|
663
+2%
|
669
+1%
|
688
+3%
|
700
+2%
|
692
-1%
|
694
+0%
|
690
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(45)
|
(48)
|
(54)
|
(62)
|
(75)
|
(83)
|
(91)
|
(98)
|
(117)
|
(124)
|
(131)
|
(138)
|
(146)
|
(156)
|
(168)
|
(193)
|
(225)
|
(252)
|
(278)
|
(290)
|
(308)
|
(315)
|
(307)
|
(303)
|
(299)
|
(289)
|
(291)
|
(288)
|
|
| Gross Profit |
57
N/A
|
63
+10%
|
69
+10%
|
78
+13%
|
91
+16%
|
97
+7%
|
104
+7%
|
107
+3%
|
117
+9%
|
123
+5%
|
130
+6%
|
145
+12%
|
175
+21%
|
194
+11%
|
222
+14%
|
239
+8%
|
273
+14%
|
293
+7%
|
313
+7%
|
319
+2%
|
344
+8%
|
348
+1%
|
362
+4%
|
385
+7%
|
401
+4%
|
403
+0%
|
402
0%
|
402
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(62)
|
(70)
|
(81)
|
(91)
|
(98)
|
(108)
|
(112)
|
(120)
|
(133)
|
(138)
|
(141)
|
(146)
|
(160)
|
(168)
|
(185)
|
(202)
|
(232)
|
(252)
|
(273)
|
(292)
|
(307)
|
(320)
|
(342)
|
(359)
|
(371)
|
(385)
|
(392)
|
(395)
|
|
| Selling, General & Administrative |
(62)
|
(76)
|
(86)
|
(96)
|
(95)
|
(104)
|
(108)
|
(116)
|
(127)
|
(132)
|
(135)
|
(140)
|
(153)
|
(161)
|
(178)
|
(195)
|
(225)
|
(244)
|
(264)
|
(283)
|
(296)
|
(309)
|
(331)
|
(347)
|
(358)
|
(371)
|
(378)
|
(381)
|
|
| Depreciation & Amortization |
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
0
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(8)
-50%
|
(12)
-63%
|
(13)
-5%
|
(7)
+45%
|
(11)
-54%
|
(9)
+19%
|
(13)
-48%
|
(16)
-22%
|
(15)
+6%
|
(11)
+26%
|
(2)
+85%
|
15
N/A
|
26
+70%
|
36
+42%
|
37
+1%
|
41
+10%
|
41
+0%
|
40
-2%
|
27
-33%
|
37
+38%
|
29
-22%
|
20
-32%
|
26
+33%
|
30
+15%
|
18
-40%
|
11
-41%
|
6
-39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(8)
-42%
|
(12)
-59%
|
(13)
-2%
|
(7)
+47%
|
(10)
-51%
|
(8)
+22%
|
(12)
-53%
|
(15)
-26%
|
(14)
+5%
|
(11)
+26%
|
(2)
+86%
|
15
N/A
|
25
+71%
|
35
+40%
|
36
+1%
|
40
+13%
|
41
+1%
|
40
-2%
|
27
-33%
|
37
+38%
|
29
-21%
|
20
-30%
|
27
+34%
|
32
+17%
|
20
-37%
|
13
-35%
|
9
-28%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
7
|
7
|
5
|
8
|
(10)
|
(8)
|
(6)
|
(8)
|
(8)
|
(5)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
(6)
|
(8)
|
(13)
|
(13)
|
(7)
|
(10)
|
(8)
|
(12)
|
(15)
|
(14)
|
(11)
|
(2)
|
15
|
25
|
35
|
35
|
48
|
47
|
45
|
34
|
27
|
21
|
14
|
19
|
24
|
15
|
10
|
7
|
|
| Net Income (Common) |
(7)
N/A
|
(10)
-46%
|
(41)
-316%
|
(41)
-1%
|
(35)
+16%
|
(37)
-8%
|
(8)
+77%
|
(12)
-45%
|
(15)
-25%
|
(14)
+5%
|
(11)
+26%
|
(2)
+86%
|
15
N/A
|
25
+71%
|
35
+38%
|
35
+1%
|
48
+36%
|
47
-1%
|
45
-6%
|
34
-23%
|
27
-23%
|
21
-23%
|
14
-31%
|
19
+36%
|
24
+25%
|
15
-37%
|
10
-35%
|
7
-26%
|
|
| EPS (Diluted) |
-0.52
N/A
|
-1.18
-127%
|
-4.48
-280%
|
-3.04
+32%
|
-3.28
-8%
|
-2.72
+17%
|
-0.6
+78%
|
-0.84
-40%
|
-1.07
-27%
|
-1
+7%
|
-0.75
+25%
|
-0.09
+88%
|
0.96
N/A
|
1.56
+63%
|
2.15
+38%
|
2.17
+1%
|
2.96
+36%
|
2.95
0%
|
2.78
-6%
|
2.26
-19%
|
1.66
-27%
|
1.33
-20%
|
0.91
-32%
|
1.22
+34%
|
1.45
+19%
|
0.96
-34%
|
0.62
-35%
|
0.46
-26%
|
|
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