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LOVE | The Lovesac Company Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2024-02-042023-01-292022-01-302021-01-312020-02-022019-02-032018-01-312017-01-312016-01-31
Revenue700.26M651.54M498.24M320.74M233.38M165.88M101.81M76.34M74.15M
Cost of Revenue311.82M305.72M224.89M145.97M116.69M75.00M44.59M34.65M33.64M
Gross Profit388.44M345.83M273.35M174.77M116.69M90.88M57.22M41.70M40.51M
Operating Expenses358.36M306.81M234.90M159.89M132.50M97.92M62.25M47.87M47.17M
Selling, General & Admin358.36M295.97M227.04M153.28M127.34M94.79M62.25M47.87M47.17M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses12.60M10.84M7.86M6.61M5.16M3.13MN/AN/AN/A
Operating Income30.08M39.02M38.44M14.88M-15.81M-7.04M-5.04M-6.17M-6.66M
Other Expenses / Income1.75M-117.00K-179.00K-67.38K646.84K355.36K-437.96K-565.56K-2.33M
Before Tax Income31.82M38.90M38.26M14.81M-15.16M-6.69M-5.48M-6.74M-8.99M
Income Tax Expenses7.96M10.66M-7.64M85.69K43.31K16.41K26.00K138.00KN/A
Net Income23.86M26.49M47.49M14.73M-15.21M-6.70M-5.50M-6.87M-8.99M
Interest ExpensesN/A117.00K179.00K67.00KN/A355.36K437.96K565.56K1.69M
Basic Shares Outstanding15.43M15.20M15.11M14.61M14.26M10.54M12.93M12.93M12.93M
Diluted Shares Outstanding16.46M15.96M16.06M15.33M14.26M10.54M12.93M12.93M12.93M
EBITDA42.68M49.86M46.30M21.49M-10.65M-3.91M-2.82M-4.06M-4.92M
EBITDA Margin6.09%7.65%9.29%6.70%-4.56%-2.36%-2.77%-5.32%-6.64%
EBIT31.82M37.26M40.03M14.88M-15.16M-6.33M-5.04M-6.17M-7.31M
EBIT Margin4.54%5.72%8.03%4.64%-6.50%-3.82%-4.95%-8.08%-9.86%
Financial Year End2024-02-042023-01-292022-01-302021-01-312020-02-022019-02-032018-01-312017-01-312016-01-31
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