The Lovesac Company (LOVE)
USD 20.42
(2.05%)
USD 20.42
(2.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 700.26 Million | 651.54 Million | 498.23 Million | 320.73 Million | 233.37 Million | 165.88 Million |
| Cost of Revenue | 311.82 Million | 305.71 Million | 224.89 Million | 145.96 Million | 116.68 Million | 75 Million |
| Gross Profit | 388.44 Million | 345.82 Million | 273.34 Million | 174.77 Million | 116.69 Million | 90.88 Million |
| Operating Expenses | 358.36 Million | 306.8 Million | 234.9 Million | 159.89 Million | 132.49 Million | 97.92 Million |
| Selling, General and Administrative Expenses | 358.36 Million | 295.96 Million | 227.04 Million | 153.27 Million | 127.34 Million | 94.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10.84 Million | 7.85 Million | 6.61 Million | 5.15 Million | 3.13 Million |
| Cost and Expenses | 670.18 Million | 612.52 Million | 459.79 Million | 305.85 Million | 249.18 Million | 172.92 Million |
| Operating Income | 30.07 Million | 39.01 Million | 38.44 Million | 14.88 Million | -15.8 Million | -7.04 Million |
| Interest Expense | - | 117 Thousand | 179 Thousand | 67 Thousand | - | 355.36 Thousand |
| Income Tax Expense | 7.96 Million | 10.65 Million | -7.63 Million | 85.68 Thousand | 43.31 Thousand | 16.4 Thousand |
| Earnings before Tax | 31.82 Million | 38.9 Million | 38.26 Million | 14.81 Million | -15.16 Million | -6.68 Million |
| Net Income | 23.86 Million | 26.48 Million | 47.48 Million | 14.72 Million | -15.2 Million | -6.7 Million |
| Earnings Per Share Basic | 1.55 | 1.74 | 3.14 | 1.01 | -1.07 | -0.64 |
| Earnings Per Share Diluted | 1.45 | 1.66 | 2.96 | 0.96 | -1.07 | -0.64 |
| Weighted Average Shares Outstanding | 15.42 Million | 15.19 Million | 15.1 Million | 14.61 Million | 14.26 Million | 10.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.46 Million | 15.95 Million | 16.05 Million | 15.33 Million | 14.26 Million | 10.53 Million |
| Gross Margin | 0.55 | 0.53 | 0.55 | 0.54 | 0.50 | 0.55 |
| EBIT Margin | 0.06 | 0.08 | 0.09 | 0.07 | -0.05 | -0.02 |
| Profit Margin | 0.03 | 0.04 | 0.10 | 0.05 | -0.07 | -0.04 |
| EBITDA | 42.67 Million | 47.8 Million | 46.3 Million | 21.49 Million | -10 Million | -3.55 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.08 | 0.05 | -0.07 | -0.04 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 700.26 Million | 250.5 Million | 154.03 Million | 154.52 Million | 141.19 Million | 238.84 Million |
| Cost of Revenue | 311.82 Million | 104.32 Million | 65.59 Million | 62.13 Million | 70.48 Million | 103.62 Million |
| Gross Profit | 388.44 Million | 146.18 Million | 88.44 Million | 92.39 Million | 70.7 Million | 135.22 Million |
| Operating Expenses | 358.36 Million | 105.79 Million | 92.05 Million | 93.38 Million | 76.57 Million | 97.14 Million |
| Selling, General and Administrative Expenses | - | 105.79 Million | 88.74 Million | 90.36 Million | 73.75 Million | 94.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 5.34 Million | 4.7 Million | 2.82 Million | 2.64 Million |
| Cost and Expenses | 670.18 Million | 210.12 Million | 157.64 Million | 155.52 Million | 147.06 Million | 200.77 Million |
| Operating Income | 30.07 Million | 40.38 Million | -3.6 Million | -993 Thousand | -5.86 Million | 38.07 Million |
| Interest Expense | - | 786 Thousand | 269 Thousand | 351 Thousand | 341 Thousand | 16 Thousand |
| Income Tax Expense | 7.96 Million | 10.21 Million | -999 Thousand | -7000.00 | -1.29 Million | 10.41 Million |
| Earnings before Tax | 31.82 Million | 41.17 Million | -3.34 Million | -642 Thousand | -5.52 Million | 38.05 Million |
| Net Income | 23.86 Million | 30.95 Million | -2.34 Million | -635 Thousand | -4.23 Million | 27.64 Million |
| Earnings Per Share Basic | - | 1.99 | -0.15 | -0.04 | -0.28 | 1.82 |
| Earnings Per Share Diluted | - | 1.87 | -0.15 | -0.04 | -0.28 | 1.74 |
| Weighted Average Shares Outstanding | 15.42 Million | 15.52 Million | 15.52 Million | 15.42 Million | 15.23 Million | 15.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.46 Million | 16.56 Million | 15.52 Million | 15.42 Million | 15.23 Million | 15.91 Million |
| Gross Margin | 0.55 | 0.58 | 0.57 | 0.60 | 0.50 | 0.57 |
| EBIT Margin | - | 0.18 | -0.00 | 0.01 | -0.02 | 0.17 |
| Profit Margin | 0.03 | 0.12 | -0.02 | -0.00 | -0.03 | 0.12 |
| EBITDA | - | 43.84 Million | -298 Thousand | 2.02 Million | -3.04 Million | 40.71 Million |
| Earnings Before Tax Margin | 0.04 | 0.16 | -0.02 | -0.01 | -0.04 | 0.16 |
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