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The Lovesac Company (LOVE)
NASDAQ:LOVE
US Market

The Lovesac Company (LOVE) Income Statement

847 Followers

The Lovesac Company Income Statement

Last quarter (Q4 2024), The Lovesac Company's total revenue was $250.51M, an increase of 4.88% from the same quarter last year. In Q4, The Lovesac Company's net income was $31.06M. See The Lovesac Company’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jan 24Jan 23Jan 22Jan 21Jan 20
Total Revenue
$ 700.26M$ 700.26M$ 651.54M$ 498.24M$ 320.74M$ 233.38M
Cost of Revenue
$ 158.24M$ 299.22M$ 305.72M$ -224.89M$ 145.97M$ 116.69M
Gross Profit
$ 401.04M$ 401.04M$ 345.83M$ 273.35M$ 174.77M$ 116.69M
Operating Expense
$ 217.82M$ 370.97M$ 306.81M$ -234.90M$ 159.89M$ 132.50M
Operating Income
$ 324.20M$ 30.08M$ 39.02M$ 38.44M$ 14.88M$ -15.81M
Net Non Operating Interest Income Expense
$ 1.75M$ 1.75M$ -117.00K-$ -67.00K$ 646.84K
Other Income Expense
$ 3.00M$ 3.00M$ -12.90M$ -6.60M--
Pretax Income
$ 31.82M$ 31.82M$ 38.90M$ 38.26M$ 14.81M$ -15.16M
Tax Provision
$ 7.96M$ 7.96M$ 10.66M$ -7.64M$ 86.00K$ 43.31K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 317.99M$ 23.86M$ 28.24M$ 45.90M$ 14.73M$ -15.21M
Basic EPS
$ 1.54$ 1.55$ 1.86$ 3.04$ 1.01$ -1.07
Diluted EPS
$ 1.16$ 1.45$ 1.77$ 2.86$ 0.96$ -1.07
Basic Average Shares
$ 61.66M$ 15.43M$ 15.20M$ 15.11M$ 14.61M$ 14.26M
Diluted Average Shares
$ 65.27M$ 16.46M$ 15.96M$ 16.06M$ 15.33M$ 14.26M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
----$ 1.01$ -1.04
Reported Normalized Diluted E P S
----$ 0.96$ -1.04
Rent Expense Supplemental
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Total Expenses
$ 376.06M$ 670.19M$ 612.53M$ -459.80M$ 305.86M$ 249.19M
Net Income From Continuing And Discontinued Operation
$ 23.86M$ 23.86M$ 28.24M$ 45.90M$ 14.73M$ -15.21M
Normalized Income
$ 36.93M$ 32.50M$ 31.13M-$ 14.73M$ -15.21M
Interest Expense
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EBIT
$ 30.08M$ 30.08M$ 39.02M$ 38.44M$ 14.88M$ -15.81M
EBITDA
$ 52.41M$ 65.47M$ 69.35M$ 46.30M$ 21.49M$ -10.65M
Currency in USD

The Lovesac Company Earnings and Revenue History

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