Income Statement - Lovesac Co (LOVE)
$(Billion, Million)| Jan-26 | Jan-25 | Jan-24 | Jan-23 | Jan-22 | Jan-21 | Jan-20 | Jan-19 | Jan-18 | Jan-17 | Jan-16 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 697.12 | 680.63 | 700.27 | 651.55 | 498.24 | 320.74 | 233.38 | 165.88 | 101.81 | 76.34 | 74.15 |
| Cost of revenue | 319.11 | 282.79 | 299.22 | 305.72 | 224.71 | 145.97 | 116.69 | 75.00 | 44.59 | 34.65 | 33.64 |
| Gross profit | 378.01 | 397.84 | 401.04 | 345.83 | 273.53 | 174.77 | 116.69 | 90.88 | 57.22 | 41.70 | 40.51 |
| Total operating expenses | 372.65 | 384.19 | 370.97 | 306.81 | 232.95 | 159.89 | 132.50 | 97.92 | 62.25 | 47.87 | 47.17 |
| Operating income | 5.36 | 13.65 | 30.08 | 39.02 | 40.58 | 14.88 | -15.81 | -7.04 | -5.04 | -6.17 | -6.66 |
| Non-operating income (net) | 1.30 | 2.80 | 1.75 | -0.12 | -0.18 | -0.07 | 0.65 | 0.36 | -0.44 | -0.57 | -2.33 |
| Income before tax | 6.67 | 16.45 | 31.82 | 38.90 | 40.40 | 14.81 | -15.16 | -6.69 | -5.48 | -6.74 | -8.99 |
| Income tax expense | 2.60 | 4.89 | 7.96 | 10.66 | -7.09 | 0.09 | 0.04 | 0.02 | 0.03 | 0.14 | 1.60 |
| Net income | 4.07 | 11.56 | 23.86 | 26.49 | 47.49 | 14.73 | -15.21 | -6.70 | -5.50 | -6.87 | -8.99 |
Show Quarterly Income Statement
Income Statement - Lovesac Co (LOVE)
$(Billion, Million)| Jan-26 | Oct-25 | Jul-25 | Apr-25 | Jan-25 | Oct-24 | Jul-24 | Apr-24 | Jan-24 | Oct-23 | Jul-23 | Apr-23 | Jan-23 | Oct-22 | Jul-22 | Apr-22 | Jan-22 | Oct-21 | Jul-21 | Apr-21 | Jan-21 | Oct-20 | Jul-20 | Apr-20 | Jan-20 | Nov-19 | Aug-19 | Apr-19 | Jan-19 | Oct-18 | Jul-18 | Apr-18 | Jan-18 | Nov-17 | Jul-17 | Apr-17 | Jan-17 | Oct-16 | Jul-16 | Apr-16 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 248.05 | 150.17 | 160.53 | 138.37 | 241.49 | 149.91 | 156.59 | 132.64 | 250.51 | 154.04 | 154.53 | 141.19 | 238.85 | 134.78 | 148.53 | 129.38 | 196.20 | 116.68 | 102.45 | 82.92 | 129.68 | 74.74 | 61.95 | 54.37 | 92.18 | 52.10 | 48.15 | 40.96 | 64.18 | 41.69 | 33.25 | 26.77 | 39.04 | 17.07 | 20.75 | 17.63 | 27.30 | 18.52 | 15.26 | 15.26 |
| Cost of revenue | 104.05 | 65.93 | 69.92 | 64.00 | 95.71 | 62.27 | 64.22 | 60.60 | 100.87 | 65.59 | 62.14 | 70.49 | 103.63 | 69.88 | 69.44 | 63.41 | 86.58 | 58.06 | 43.42 | 36.84 | 54.55 | 33.43 | 30.89 | 27.09 | 47.02 | 25.84 | 23.86 | 19.97 | 28.67 | 18.80 | 15.41 | 12.12 | 16.11 | -8.03 | 9.21 | 8.54 | 11.42 | 8.54 | 7.34 | 7.34 |
| Gross profit | 144.00 | 84.24 | 90.61 | 74.37 | 145.78 | 87.64 | 92.37 | 72.05 | 149.64 | 88.44 | 92.39 | 70.70 | 135.22 | 64.90 | 79.10 | 65.97 | 109.62 | 58.62 | 59.03 | 46.08 | 75.12 | 41.31 | 31.06 | 27.28 | 45.16 | 26.25 | 24.29 | 20.99 | 35.51 | 22.89 | 17.84 | 14.65 | 22.93 | -9.04 | 11.53 | 9.09 | 15.88 | 9.98 | 7.92 | 7.92 |
| Total operating expenses | 99.06 | 100.04 | 99.43 | 89.32 | 98.18 | 95.36 | 100.74 | 89.90 | 109.25 | 92.05 | 155.52 | 76.57 | 97.15 | 75.03 | 70.98 | 63.48 | 85.42 | 55.65 | 50.02 | 43.82 | 53.36 | 38.77 | 32.09 | 35.66 | 39.83 | 58.96 | 53.09 | 30.32 | 27.27 | 25.58 | 24.81 | 20.27 | 20.38 | -21.03 | 13.87 | 12.28 | 14.67 | 11.51 | 10.91 | 10.91 |
| Operating income | 44.94 | -15.80 | -8.82 | -14.95 | 47.60 | -7.72 | -8.37 | -17.86 | 40.38 | -3.61 | -0.99 | -5.87 | 38.07 | -10.13 | 8.12 | 2.49 | 24.20 | 2.97 | 9.01 | 2.26 | 21.76 | 2.53 | -1.04 | -8.38 | 5.33 | -6.87 | -4.95 | -9.32 | 8.24 | -2.69 | -6.97 | -5.63 | 2.55 | 3.97 | -2.33 | -3.19 | 1.21 | -1.53 | -3.00 | -3.00 |
| Non-operating income (net) | 0.67 | 0.21 | 0.10 | 0.33 | 0.66 | 0.70 | 0.69 | 0.74 | 0.79 | 0.27 | 0.35 | 0.34 | -0.02 | -0.07 | 0.00 | -0.04 | -0.04 | -0.05 | -0.05 | -0.04 | -0.05 | -0.04 | -0.03 | 0.06 | 0.11 | 0.13 | 0.17 | 0.23 | 0.21 | 0.20 | 0.00 | -0.06 | -0.09 | 0.52 | -0.08 | -0.15 | -0.23 | -0.02 | -0.16 | -0.16 |
| Income before tax | 45.62 | -15.60 | -8.72 | -14.63 | 48.26 | -7.02 | -7.68 | -17.11 | 41.17 | -3.34 | -0.64 | -5.53 | 38.06 | -10.19 | 8.12 | 2.46 | 24.16 | 2.93 | 8.96 | 2.21 | 21.72 | 2.49 | -1.07 | -8.32 | 5.44 | -6.73 | -4.78 | -9.09 | 8.46 | -2.49 | -6.97 | -5.68 | 2.45 | 4.49 | -2.41 | -3.34 | 0.98 | -1.55 | -3.15 | -3.15 |
| Income tax expense | 13.51 | -5.05 | -2.07 | -3.79 | 12.95 | -2.09 | -1.82 | -4.15 | 10.22 | -1.00 | -1.30 | 10.41 | -2.83 | 2.27 | 0.67 | -8.48 | 0.17 | 0.52 | 0.15 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 | -0.01 | 0.01 | 0.02 | 0.20 | 0.15 | 0.00 | 0.03 | 0.01 | 0.00 | 0.00 | 0.07 | 0.07 | 0.00 | 0.00 | |
| Net income | 32.11 | -10.55 | -6.65 | -10.84 | 35.31 | -4.93 | -5.86 | -12.96 | 30.95 | -2.34 | -0.64 | -4.23 | 27.64 | -7.36 | 5.85 | 1.79 | 32.64 | 2.75 | 8.45 | 2.06 | 21.70 | 2.48 | -1.11 | -8.35 | 5.42 | -6.75 | -4.77 | -9.10 | 8.44 | -2.49 | -6.97 | -5.68 | 2.43 | 4.48 | -2.41 | -3.34 | 0.98 | -1.55 | -3.15 | -3.15 |