See more : Jiangsu Holly Corporation (600128.SS) Income Statement Analysis – Financial Results
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 (LOVE) Q4 2024 Earnings Call Transcript
The Lovesac Company (NASDAQ:LOVE ) Q4 2024 Earnings Conference Call April 11, 2024 8:30 AM ET Company Participants Caitlin Churchill - Investor Relations Shawn Nelson - Chief Executive Officer Mary Fox - President & Chief Operating Officer Keith Siegner -...
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The Lovesac Company (NASDAQ: LOVE) stock price was punched on Thursday after the company's guidance missed analysts' estimates. After closing at $23.35 on Wednesday, the stock plunged by over 16% to $19.16, its lowest point since November last year.
Lovesac stock price: buy the dip or sell the rip?
The Lovesac Company (NASDAQ: LOVE) stock price was punched on Thursday after the company's guidance missed analysts' estimates. After closing at $23.35 on Wednesday, the stock plunged by over 16% to $19.16, its lowest point since November last year.
The Lovesac Company Reports Fourth Quarter and Fiscal 2024 Financial Results
Fourth Quarter Net Sales Growth of 5.0% Fiscal Year Net Sales Growth of 7.5% STAMFORD, Conn., April 11, 2024 (GLOBE NEWSWIRE) -- The Lovesac Company (Nasdaq: LOVE) (“Lovesac” or the “Company”), the home furnishing brand best known for its Sactionals,...
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Get a deeper insight into the potential performance of Lovesac (LOVE) for the quarter ended January 2024 by going beyond Wall Street's top -and-bottom-line estimates and examining the estimates for some of its key metrics.
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Source: https://incomestatements.info
Category: Stock Reports