The Lovesac Company
NASDAQ:LOVE
26.12 (USD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 700.265 | 651.545 | 498.239 | 320.738 | 233.377 | 165.881 | 101.81 | 76.343 | 74.145 |
| Cost of Revenue
| 311.825 | 305.719 | 224.894 | 145.966 | 116.687 | 75 | 44.593 | 34.646 | 33.635 |
| Gross Profit
| 388.44 | 345.826 | 273.345 | 174.772 | 116.69 | 90.881 | 57.217 | 41.697 | 40.51 |
| Gross Profit Ratio
| 0.555 | 0.531 | 0.549 | 0.545 | 0.5 | 0.548 | 0.562 | 0.546 | 0.546 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 264.314 | 216.103 | 161.967 | 111.354 | 98.147 | 76.427 | 62.255 | 47.868 | 47.174 |
| Selling & Marketing Expenses
| 94.05 | 79.864 | 65.078 | 41.924 | 29.194 | 18.363 | 15.406 | 2.24 | 2.934 |
| SG&A
| 358.364 | 295.967 | 227.045 | 153.279 | 127.341 | 94.79 | 62.255 | 47.868 | 47.174 |
| Other Expenses
| 0 | 10.842 | 7.859 | 6.613 | 5.158 | 3.134 | 0 | 0 | -0.086 |
| Operating Expenses
| 358.364 | 306.809 | 234.904 | 159.892 | 132.499 | 97.924 | 62.255 | 47.868 | 47.174 |
| Operating Income
| 30.076 | 39.017 | 38.441 | 14.88 | -15.809 | -7.043 | -5.038 | -6.171 | -6.664 |
| Operating Income Ratio
| 0.043 | 0.06 | 0.077 | 0.046 | -0.068 | -0.042 | -0.049 | -0.081 | -0.09 |
| Total Other Income Expenses Net
| 1.747 | -0.117 | -0.179 | -0.067 | 0.647 | 0.355 | -0.438 | -0.566 | -0.643 |
| Income Before Tax
| 31.823 | 38.9 | 38.262 | 14.813 | -15.162 | -6.688 | -5.476 | -6.736 | -8.994 |
| Income Before Tax Ratio
| 0.045 | 0.06 | 0.077 | 0.046 | -0.065 | -0.04 | -0.054 | -0.088 | -0.121 |
| Income Tax Expense
| 7.962 | 10.658 | -7.638 | 0.086 | 0.043 | 0.016 | 0.026 | 0.138 | 1.6 |
| Net Income
| 23.861 | 26.488 | 47.488 | 14.727 | -15.205 | -6.704 | -5.502 | -6.874 | -8.994 |
| Net Income Ratio
| 0.034 | 0.041 | 0.095 | 0.046 | -0.065 | -0.04 | -0.054 | -0.09 | -0.121 |
| EPS
| 1.55 | 1.74 | 3.14 | 1.01 | -1.07 | -0.64 | -0.43 | -0.53 | -0.7 |
| EPS Diluted
| 1.45 | 1.66 | 2.96 | 0.96 | -1.07 | -0.64 | -0.43 | -0.53 | -0.7 |
| EBITDA
| 42.679 | 49.859 | 46.3 | 21.493 | -10.65 | -3.91 | -2.823 | -4.061 | -4.367 |
| EBITDA Ratio
| 0.061 | 0.077 | 0.093 | 0.067 | -0.046 | -0.024 | -0.028 | -0.053 | -0.059 |