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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 |
IMPORTANT DEADLINE NOTICE: The Schall Law Firm Encourages Investors in The Lovesac Company with Losses of $100,000 to Contact the Firm
FINAL DEADLINE APPROACHING: The Schall Law Firm Encourages Investors in The Lovesac Company with Losses of $100,000 to Contact the Firm
ROSEN, A GLOBALLY RESPECTED LAW FIRM, Encourages The Lovesac Company Investors to Secure Counsel Before Important Deadline in Securities Class Action - LOVE
SHAREHOLDER ACTION ALERT: The Schall Law Firm Encourages Investors in The Lovesac Company with Losses of $100,000 to Contact the Firm
SHAREHOLDER ACTION ALERT: The Schall Law Firm Encourages Investors in The Lovesac Company with Losses of $100,000 to Contact the Firm
LOVE Investors Have Opportunity to Lead The Lovesac Company Securities Fraud Lawsuit
LOVESAC SHAREHOLDER ALERT: Securities Litigation Partner James (Josh) Wilson Encourages Investors Who Suffered Losses Exceeding $50,000 In Lovesac To Contact Him Directly To Discuss Their Options
DEADLINE ACTION ALERT: The Schall Law Firm Encourages Investors in The Lovesac Company with Losses of $100,000 to Contact the Firm
Top Stock Picks 2024: 3 Small-Cap Sensations with Huge Growth Potential
DEADLINE ACTION NOTICE: The Schall Law Firm Encourages Investors in The Lovesac Company with Losses of $100,000 to Contact the Firm
Source: https://incomestatements.info
Category: Stock Reports