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Income Overview

Revenue
$138,196K
Net Income
-$11,093K
Net Profit Margin
-8.03%
EPS
-$0.76
Unit: Thousand (K) dollars
Revenue Breakdown
    • Sactionals
    • Sacs
    • All Other Segments

Income Statement
2026-05-03
2026-02-01
2025-11-02
2025-08-03
Net sales
138,196 248,046 150,166 160,530
Cost of merchandise sold
66,222 104,046 65,929 69,922
Gross profit
71,974 144,000 84,237 90,608
Selling, general and administrative expenses
68,568 69,792 74,964 72,114
Advertising and marketing
16,599 25,509 21,075 23,481
Depreciation and amortization
4,181 3,755 4,002 3,836
Total operating expenses
89,348 99,056 100,041 99,431
Operating loss
-17,374 44,944 -15,804 -8,823
Interest and other income, net
666 671 206 100
Net loss before taxes
-16,708 45,615 -15,598 -8,723
Income tax benefit
-5,615 13,509 -5,047 -2,073
Net loss
-11,093 32,106 -10,551 -6,650
Basic EPS
-0.76 2.189 -0.72 -0.45
Diluted EPS
-0.76 2.182 -0.72 -0.45
Basic Average Shares
14,668,023 14,665,958 14,655,495 14,623,823
Diluted Average Shares
14,668,023 14,710,918 14,655,495 14,623,823
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net loss-$11,093K (-2.33%↓ Y/Y)Income tax benefit-$5,615K (-48.19%↓ Y/Y)Sactionals$125,562K (-1.38%↓ Y/Y)Sacs$7,303K (-22.53%↓ Y/Y)All Other Segments$5,331K (228.06%↑ Y/Y)Net loss beforetaxes-$16,708K (-14.21%↓ Y/Y)Interest and otherincome, net$666K (104.92%↑ Y/Y)Net sales$138,196K (-0.13%↓ Y/Y)Operating loss-$17,374K (-16.18%↓ Y/Y)Gross profit$71,974K (-3.22%↓ Y/Y)Cost of merchandisesold$66,222K (3.47%↑ Y/Y)Total operatingexpenses$89,348K (0.03%↑ Y/Y)Selling, general andadministrative expenses$68,568K (2.16%↑ Y/Y)Advertising and marketing$16,599K (-10.73%↓ Y/Y)Depreciation andamortization$4,181K (15.72%↑ Y/Y)

Lovesac Co (LOVE)

Lovesac Co (LOVE)