The Lovesac Company (LOVE)
NASDAQ:LOVE
US Market

The Lovesac Company (LOVE) Income Statement

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The Lovesac Company Income Statement

Last quarter (Q4 2023), The Lovesac Company's total revenue was $238.85M, an increase of 21.74% from the same quarter last year. In Q4, The Lovesac Company's net income was $27.64M. See The Lovesac Company’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jan 23Jan 22Jan 21Jan 20Jan 19
Total Revenue
$ 651.54M$ 651.54M$ 498.24M$ 320.74M$ 233.38M$ 165.88M
Cost of Revenue
$ 305.72M$ 305.72M$ 224.89M$ 145.97M$ 116.69M$ 75.00M
Gross Profit
$ 345.83M$ 345.83M$ 273.35M$ 174.77M$ 116.69M$ 90.88M
Operating Expense
$ 306.81M$ 306.81M$ 234.90M$ 159.89M$ 132.50M$ 97.92M
Operating Income
$ 39.02M$ 39.02M$ 38.44M$ 14.88M$ -15.81M$ -7.04M
Net Non Operating Interest Income Expense
$ -117.00K$ -117.00K$ -179.00K$ -67.00K$ 646.84K$ 355.36K
Other Income Expense
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Pretax Income
$ 38.90M$ 38.90M$ 38.26M$ 14.81M$ -15.16M$ -6.69M
Tax Provision
$ 10.66M$ 10.66M$ -7.64M$ 86.00K$ 43.31K$ 16.41K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 28.24M$ 28.24M$ 45.90M$ 14.73M$ -15.21M$ -34.54M
Basic EPS
$ 1.87$ 1.86$ 3.04$ 1.01$ -1.07$ -3.28
Diluted EPS
$ 1.76$ 1.77$ 2.86$ 0.96$ -1.07$ -3.28
Basic Average Shares
$ 60.80M$ 15.20M$ 15.11M$ 14.61M$ 14.26M$ 10.54M
Diluted Average Shares
$ 63.32M$ 15.96M$ 16.06M$ 15.33M$ 14.26M$ 10.54M
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$ -0.19
Reported Normalized Diluted E P S
---$ 0.96$ -1.04$ -0.19
Rent Expense Supplemental
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Total Expenses
$ 612.53M$ 612.53M$ 459.80M$ 305.86M$ 249.19M$ 172.92M
Net Income From Continuing And Discontinued Operation
$ 28.24M$ 28.24M$ 45.90M$ 14.73M$ -15.21M$ -6.70M
Normalized Income
$ 28.24M$ 28.24M$ 45.90M$ 14.73M$ -15.21M$ -6.70M
Interest Expense
$ 120.00K$ 117.00K$ 179.00K---
EBIT
$ 39.02M$ 39.02M$ 38.44M$ 14.88M$ -15.81M$ -7.04M
EBITDA
$ 49.86M$ 49.86M$ 46.30M$ 21.49M$ -10.65M$ -3.91M
Currency in USD

The Lovesac Company Earnings and Revenue History


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