Lands' End, Inc.
NASDAQ:LE
16.37 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,472.508 | 1,555.429 | 1,636.624 | 1,427.448 | 1,450.201 | 1,451.592 | 1,406.677 | 1,335.76 | 1,419.778 | 1,555.353 | 1,562.876 | 1,585.927 | 1,725.627 | 1,569.062 | 1,462.283 | 1,319.823 | 1,371.4 | 1,263.6 | 1,118.7 | 1,031.5 | 992.1 | 870 | 733.6 | 682.9 | 604 | 545.2 | 455.8 | 336.3 | 265.1 | 227.2 |
| Cost of Revenue
| 846.981 | 961.663 | 945.164 | 821.595 | 828.309 | 835.536 | 809.474 | 759.352 | 767.189 | 819.422 | 852.539 | 881.817 | 959.611 | 880.236 | 817.172 | 706.576 | 735.9 | 660 | 595.6 | 575.5 | 558.3 | 504.2 | 419.1 | 387.3 | 350.3 | 308.3 | 257.8 | 187.1 | 150.4 | 133.8 |
| Gross Profit
| 625.527 | 593.766 | 691.46 | 605.853 | 621.892 | 616.056 | 597.203 | 576.408 | 652.589 | 735.931 | 710.337 | 704.11 | 766.016 | 688.826 | 645.111 | 613.247 | 635.5 | 603.6 | 523.1 | 456 | 433.8 | 365.8 | 314.5 | 295.6 | 253.7 | 236.9 | 198 | 149.2 | 114.7 | 93.4 |
| Gross Profit Ratio
| 0.425 | 0.382 | 0.422 | 0.424 | 0.429 | 0.424 | 0.425 | 0.432 | 0.46 | 0.473 | 0.455 | 0.444 | 0.444 | 0.439 | 0.441 | 0.465 | 0.463 | 0.478 | 0.468 | 0.442 | 0.437 | 0.42 | 0.429 | 0.433 | 0.42 | 0.435 | 0.434 | 0.444 | 0.433 | 0.411 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 349.711 | 321.774 | 351.767 | 323.497 | 349.062 | 358.69 | 352.539 | 343.376 | 346.301 | 365.335 | 361.727 | 394.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 200.5 | 205.6 | 220 | 195.4 | 194.9 | 186.9 | 186.4 | 193.2 | 199 | 208 | 198.6 | 204.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 550.211 | 527.374 | 571.767 | 518.897 | 543.962 | 545.59 | 538.939 | 536.576 | 545.301 | 573.335 | 560.327 | 598.916 | 621.02 | 575.662 | 560.019 | 515.375 | 544.4 | 489.9 | 424.4 | 392.5 | 360.1 | 287 | 251.1 | 239 | 222.1 | 184.9 | 143.5 | 107.7 | 83.5 | 69.6 |
| Other Expenses
| 152.831 | 41.667 | 39.907 | 45.814 | 32.493 | -4.059 | -2.708 | -1.619 | 0.671 | 1.408 | 0.05 | 0.067 | 0.095 | 0 | 30.081 | 20.715 | 18.7 | 15.1 | 13.6 | 12.5 | 13.8 | 8.3 | 7.9 | 7.4 | 7 | 5.3 | 3.9 | 3.2 | 2.6 | 1.9 |
| Operating Expenses
| 703.042 | 569.041 | 611.674 | 564.711 | 576.455 | 573.457 | 568.118 | 556.039 | 559.373 | 596.288 | 581.996 | 622.107 | 644.208 | 575.662 | 590.1 | 536.09 | 563.1 | 505 | 438 | 405 | 373.9 | 295.3 | 259 | 246.4 | 229.1 | 190.2 | 147.4 | 110.9 | 86.1 | 71.5 |
| Operating Income
| -77.515 | 24.725 | 79.786 | 41.142 | 45.437 | 42.599 | 29.085 | -152.631 | -5.084 | 139.643 | 128.341 | 82.003 | 121.808 | 113.164 | 55.011 | 122.04 | 124.8 | 139.2 | 112.1 | 73.4 | 78.9 | 86.8 | 71.5 | 64.1 | 37.2 | 55.3 | 55.7 | 36.9 | 27.3 | 20.6 |
| Operating Income Ratio
| -0.053 | 0.016 | 0.049 | 0.029 | 0.031 | 0.029 | 0.021 | -0.114 | -0.004 | 0.09 | 0.082 | 0.052 | 0.071 | 0.072 | 0.038 | 0.092 | 0.091 | 0.11 | 0.1 | 0.071 | 0.08 | 0.1 | 0.097 | 0.094 | 0.062 | 0.101 | 0.122 | 0.11 | 0.103 | 0.091 |
| Total Other Income Expenses Net
| -54.302 | -39.404 | -33.817 | -28.55 | -24.075 | -32.968 | -28.637 | -26.249 | -24.155 | -19.086 | 0.05 | 0.067 | 0.095 | -5.235 | 0 | -0.913 | -75.3 | -37.375 | -0.1 | -22.4 | -0.2 | -0.7 | -1.5 | -1.7 | -12.3 | -8 | -3.5 | 1.4 | -0.1 | -0.3 |
| Income Before Tax
| -131.817 | -14.679 | 45.969 | 12.592 | 21.362 | 9.631 | 0.448 | -178.88 | -29.239 | 120.557 | 128.391 | 82.07 | 121.903 | 107.929 | 55.011 | 76.244 | 49.5 | 101.9 | 85 | 51 | 59.7 | 69.8 | 54 | 47.5 | 24.9 | 47.3 | 52.2 | 38.3 | 28.5 | 21.6 |
| Income Before Tax Ratio
| -0.09 | -0.009 | 0.028 | 0.009 | 0.015 | 0.007 | 0 | -0.134 | -0.021 | 0.078 | 0.082 | 0.052 | 0.071 | 0.069 | 0.038 | 0.058 | 0.036 | 0.081 | 0.076 | 0.049 | 0.06 | 0.08 | 0.074 | 0.07 | 0.041 | 0.087 | 0.115 | 0.114 | 0.108 | 0.095 |
| Income Tax Expense
| -1.133 | -2.149 | 12.6 | 1.756 | 2.072 | -1.959 | -27.747 | -69.098 | -9.691 | 46.758 | 49.544 | 32.243 | 45.669 | 41.013 | 20.354 | 28.21 | 18.3 | 37.7 | 34 | 20.4 | 23.6 | 27.4 | 20.5 | 18.8 | 10.2 | 18.2 | 19.9 | 16.2 | 13.9 | 10.3 |
| Net Income
| -130.684 | -12.53 | 33.369 | 10.836 | 19.29 | 11.59 | 28.195 | -109.782 | -19.548 | 73.799 | 78.847 | 49.827 | 76.234 | 66.916 | 34.657 | 48.034 | 31.2 | 64.2 | 51 | 30.6 | 36.1 | 43.7 | 33.5 | 28.7 | 14.7 | 29.1 | 32.3 | 22.1 | 14.6 | 11.3 |
| Net Income Ratio
| -0.089 | -0.008 | 0.02 | 0.008 | 0.013 | 0.008 | 0.02 | -0.082 | -0.014 | 0.047 | 0.05 | 0.031 | 0.044 | 0.043 | 0.024 | 0.036 | 0.023 | 0.051 | 0.046 | 0.03 | 0.036 | 0.05 | 0.046 | 0.042 | 0.024 | 0.053 | 0.071 | 0.066 | 0.055 | 0.05 |
| EPS
| -4.09 | -0.38 | 1.01 | 0.33 | 0.6 | 0.36 | 0.88 | -3.43 | -0.61 | 2.31 | 2.47 | 1.66 | 2.54 | 2.27 | 1.15 | 1.6 | 1.02 | 2.01 | 1.54 | 0.89 | 1.03 | 1.22 | 0.92 | 0.77 | 0.38 | 0.73 | 0.81 | 0.56 | 0.37 | 0.29 |
| EPS Diluted
| -4.09 | -0.38 | 0.99 | 0.33 | 0.6 | 0.36 | 0.88 | -3.43 | -0.61 | 2.31 | 2.47 | 1.63 | 2.5 | 2.23 | 1.14 | 1.56 | 1.01 | 2 | 1.53 | 0.89 | 1.02 | 1.21 | 0.91 | 0.76 | 0.37 | 0.73 | 0.81 | 0.56 | 0.37 | 0.29 |
| EBITDA
| -45.061 | 66.921 | 119.58 | 77.689 | 78.485 | 66.098 | 51.287 | -135.247 | 12.986 | 160.754 | 149.94 | 105.191 | 144.494 | 140.11 | 78.443 | 101.325 | 90.999 | 113.695 | 98.5 | 60.9 | 68.6 | 78.5 | 63.6 | 56.7 | 30.2 | 50 | 51.8 | 40.1 | 29.9 | 22.5 |
| EBITDA Ratio
| -0.031 | 0.041 | 0.073 | 0.054 | 0.054 | 0.046 | 0.036 | 0.028 | 0.078 | 0.103 | 0.096 | 0.066 | 0.084 | 0.093 | 0.059 | 0.077 | 0.077 | 0.098 | 0.088 | 0.059 | 0.069 | 0.09 | 0.087 | 0.083 | 0.05 | 0.092 | 0.114 | 0.119 | 0.113 | 0.099 |