Lovesac Co
LOVE · XNASCIK 1701758fmd_13TSKV40PS6XQ53HA9WRVQVT2MRetail Trade · Retail-Furniture StoresTemplate: Standard
Coverage: Jan 30, 2017 to Aug 02, 2026, 37 periods
| Line item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 102 | 166 | 233 | 321 | 498 | 651 | 700 | 681 | 697 |
| Cost of revenue | 45 | 75 | 117 | 146 | 225 | 308 | 299 | 283 | 304 |
| Net interest income | (0) | 0 | 1 | (0) | (0) | (0) | 2 | – | – |
| Gross profit | 57 | 91 | 117 | 175 | 274 | 344 | 401 | 398 | 393 |
| Research and development | – | – | – | – | – | 8 | 8 | 8 | 7 |
| Selling, general and administrative | 51 | 76 | 98 | 111 | 160 | 216 | 264 | 281 | 284 |
| Total operating expenses | 62 | 98 | 132 | 160 | 233 | 307 | 371 | 384 | 388 |
| Operating income | (5) | (7) | (16) | 15 | 41 | 37 | 30 | 14 | 5 |
| Interest expense | 0 | 0 | 0 | 0 | – | – | – | – | – |
| Other non-operating income (expense) | – | – | – | – | – | (0) | 2 | 3 | 1 |
| Income before taxes | (5) | (7) | (15) | 15 | 40 | 37 | 32 | 16 | 7 |
| Income tax expense | 0 | 0 | 0 | 0 | (7) | 10 | 8 | 5 | 3 |
| Net income from continuing operations | (6) | (7) | (15) | 15 | 47 | 26 | 24 | 12 | 4 |
| Net income | (6) | (7) | (15) | 15 | 47 | 26 | 24 | 12 | 4 |
| Net income to common shareholders | (7) | (35) | (15) | – | – | – | – | – | – |