See more : Rubis (RUBSF) 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 |
LOVE Investors Have Opportunity to Lead The Lovesac Company Securities Fraud Lawsuit
FINAL DEADLINE IMMINENT: The Schall Law Firm Encourages Investors in The Lovesac Company with Losses of $100,000 to Contact the Firm
INVESTOR ACTION NOTICE: The Schall Law Firm Encourages Investors in The Lovesac Company with Losses of $100,000 to Contact the Firm
DEADLINE ACTION NOTICE: The Schall Law Firm Encourages Investors in The Lovesac Company with Losses of $100,000 to Contact the Firm
LOVESAC SHAREHOLDER ACTION REMINDER: Securities Litigation Partner James (Josh) Wilson Encourages Investors Who Suffered Losses Exceeding $50,000 In Lovesac To Contact Him Directly To Discuss Their Options
Lovesac and KidSuper Announce Multi-Season Partnership Merging Vibrant Street Style and Luxury Home Furnishings
DEADLINE ACTION NOTICE: The Schall Law Firm Encourages Investors in The Lovesac Company with Losses of $100,000 to Contact the Firm
SHAREHOLDER ALERT: Pomerantz Law Firm Reminds Shareholders with Losses on their Investment in The Lovesac Company of Class Action Lawsuit and Upcoming Deadlines- LOVE
LOVE Investors Have Opportunity to Lead The Lovesac Company Securities Fraud Lawsuit
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