Complete financial analysis of The Lovesac Company (LOVE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Lovesac Company, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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The Lovesac Company (LOVE)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.lovesac.com
About The Lovesac Company
The Lovesac Company designs, manufactures, and sells furniture. It offers sactionals, such as seats and sides; sacs, including foam beanbag chairs; and accessories comprising drink holders, footsac blankets, decorative pillows, fitted seat tables, and ottomans. As of January 30, 2022, the company operated 146 showrooms. It markets its products primarily through lovesac.com website, as well as showrooms at top tier malls, lifestyle centers, kiosks, mobile concierges, and street locations in 39 states of the United States; and in store pop-up- shops and shop-in-shops. The Lovesac Company was founded in 1995 and is headquartered in Stamford, Connecticut.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 700.27M | 651.55M | 498.24M | 320.74M | 233.38M | 165.88M | 101.81M | 76.34M | 74.15M |
| Cost of Revenue | 311.83M | 305.72M | 224.89M | 145.97M | 116.69M | 75.00M | 44.59M | 34.65M | 33.64M |
| Gross Profit | 388.44M | 345.83M | 273.35M | 174.77M | 116.69M | 90.88M | 57.22M | 41.70M | 40.51M |
| Gross Profit Ratio | 55.47% | 53.08% | 54.86% | 54.49% | 50.00% | 54.79% | 56.20% | 54.62% | 54.64% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 264.31M | 216.10M | 161.97M | 111.35M | 98.15M | 76.43M | 62.25M | 47.87M | 47.17M |
| Selling & Marketing | 94.05M | 79.86M | 65.08M | 41.92M | 29.19M | 18.36M | 15.41M | 2.24M | 2.93M |
| SG&A | 358.36M | 295.97M | 227.05M | 153.28M | 127.34M | 94.79M | 62.25M | 47.87M | 47.17M |
| Other Expenses | 0.00 | 10.84M | 7.86M | 6.61M | 5.16M | 3.13M | 0.00 | 0.00 | -86.34K |
| Operating Expenses | 358.36M | 306.81M | 234.90M | 159.89M | 132.50M | 97.92M | 62.25M | 47.87M | 47.17M |
| Cost & Expenses | 670.19M | 612.53M | 459.80M | 305.86M | 249.19M | 172.92M | 106.85M | 82.51M | 80.81M |
| Interest Income | 1.75M | 117.00K | 179.00K | 67.00K | 646.84K | 355.36K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 117.00K | 179.00K | 67.00K | 0.00 | 355.36K | 437.97K | 565.56K | 1.69M |
| Depreciation & Amortization | 12.60M | 10.84M | 7.86M | 6.61M | 5.16M | 3.13M | 2.21M | 2.11M | 2.38M |
| EBITDA | 42.68M | 47.81M | 46.30M | 21.49M | -10.00M | -3.55M | -2.82M | -4.06M | -4.92M |
| EBITDA Ratio | 6.09% | 7.65% | 9.29% | 6.70% | -4.56% | -2.36% | -2.77% | -5.32% | -5.89% |
| Operating Income | 30.08M | 39.02M | 38.44M | 14.88M | -15.81M | -7.04M | -5.04M | -6.17M | -6.66M |
| Operating Income Ratio | 4.29% | 5.99% | 7.72% | 4.64% | -6.77% | -4.25% | -4.95% | -8.08% | -8.99% |
| Total Other Income/Expenses | 1.75M | -117.00K | -179.00K | -67.22K | 647.00K | 355.36K | -437.97K | -565.56K | -2.33M |
| Income Before Tax | 31.82M | 38.90M | 38.26M | 14.81M | -15.16M | -6.69M | -5.48M | -6.74M | -8.99M |
| Income Before Tax Ratio | 4.54% | 5.97% | 7.68% | 4.62% | -6.50% | -4.03% | -5.38% | -8.82% | -12.13% |
| Income Tax Expense | 7.96M | 10.66M | -7.64M | 85.69K | 43.31K | 16.41K | 26.00K | 138.00K | 1.60M |
| Net Income | 23.86M | 26.49M | 47.49M | 14.73M | -15.21M | -6.70M | -5.50M | -6.87M | -8.99M |
| Net Income Ratio | 3.41% | 4.07% | 9.53% | 4.59% | -6.52% | -4.04% | -5.40% | -9.00% | -12.13% |
| EPS | 1.55 | 1.74 | 3.14 | 1.01 | -1.07 | -0.64 | -0.43 | -0.53 | -0.70 |
| EPS Diluted | 1.45 | 1.66 | 2.96 | 0.96 | -1.07 | -0.64 | -0.43 | -0.53 | -0.70 |
| Weighted Avg Shares Out | 15.43M | 15.20M | 15.11M | 14.61M | 14.26M | 10.54M | 12.93M | 12.93M | 12.93M |
| Weighted Avg Shares Out (Dil) | 16.46M | 15.96M | 16.06M | 15.33M | 14.26M | 10.54M | 12.93M | 12.93M | 12.93M |
The Lovesac Company Announces Third Quarter Fiscal 2025 Conference Call Date
STAMFORD, Conn., Dec. 05, 2024 (GLOBE NEWSWIRE) -- The Lovesac Company (Nasdaq: LOVE) (“Lovesac” or the “Company”), the Designed for Life home and technology brand, today announced that it will release its financial results for the third quarter of fiscal...
Charge Your Phone For FREE At Lovesac This Holiday Shopping Season
New StealthTech Charge Side brings wireless charging to any Sactionals configuration STAMFORD, Conn. , Nov. 25, 2024 /PRNewswire/ -- The Lovesac Company, the Designed for Life home and technology brand, today announced the launch of the StealthTech Charge Side, bringing...
Lovesac Introduces Sactionals Reclining Seat: The World's Most Innovative Power Recliner
Blending luxury, functionality and style, the invisible recliner integrates into virtually any Sactionals configuration STAMFORD, Conn., Nov. 20, 2024 /PRNewswire/ -- The Lovesac Company, the Designed for Life home technology brand announces the arrival of the Reclining Seat.
Lovesac (LOVE) Is a Great Choice for 'Trend' Investors, Here's Why
Lovesac (LOVE) could be a solid choice for shorter-term investors looking to capitalize on the recent price trend in fundamentally sound stocks. It is one of the many stocks that passed through our shorter-term trading strategy-based screen.
The Lovesac Company to Host Investor Day
STAMFORD, Conn., Oct. 21, 2024 (GLOBE NEWSWIRE) -- The Lovesac Company (Nasdaq: LOVE) (“Lovesac” or the “Company”), the home furnishing brand best known for its Sactionals, The World's Most Adaptable Couch, announced that it will host an Investor Day in...
Lovesac Introduces AnyTable, the First Fully Customizable Table Solution Designed to Transform Your Living Space
Lovesac reinvents the meaning of customizable living, with the world's most versatile table
LOVE's Shares Rise on Narrower-Than-Expected Loss in Q2
Lovesac's second-quarter fiscal 2025 results benefit from new showrooms and product innovation.
The Rosen Law Firm, P.A. Announces Proposed Class Action Settlement on Behalf of Purchasers of Common Stock of The Lovesac Company – LOVE
BRIDGEPORT, Conn., Sept. 13, 2024 (GLOBE NEWSWIRE) -- The Rosen Law Firm, P.A. announces that the United States District Court for the District of Connecticut has approved the following announcement of a proposed class action settlement that would benefit purchasers...
Core PPI Increased More Than Expected
More economic data is out this week this morning, among them the sister report to yesterday's CPI number: the Producer Price Index (PPI). Look at this as the wholesale print on inflation, whereas the CPI reports retail inflation.
The Lovesac Company (LOVE) Q2 2025 Earnings Call Transcript
The Lovesac Company (NASDAQ:LOVE ) Q2 2025 Earnings Conference Call September 12, 2024 8:30 AM ET Company Participants Caitlin Churchill - Investor Relations Shawn Nelson - Chief Executive Officer Mary Fox - President and Chief Operating Officer Keith Siegner -...
Source: https://incomestatements.info
Category: Stock Reports