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Lovesac Co (LOVE)

For the quarter ending 2025-08-03, LOVE made $160,530K in revenue. -$6,650K in net income. Net profit margin of -4.14%.

Overview

Revenue
$160,530K
Net Income
-$6,650K
Net Profit Margin
-4.14%
EPS
-$0.45
Unit: Thousand (K) dollars
Revenue Breakdown
    • Sactionals
    • Sacs
    • All Other Segments

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-08-03
2025-05-04
2024-11-03
2024-08-04
Net sales160,530 138,373 149,905 156,590
Cost of merchandise sold69,922 64,003 62,266 64,221
Gross profit90,608 74,370 87,639 92,369
Selling, general and administrative expenses72,114 67,117 71,749 73,674
Advertising and marketing23,481 18,594 19,947 23,310
Depreciation and amortization3,836 3,613 3,666 3,756
Total operating expenses99,431 89,324 95,362 100,740
Operating loss-8,823 -14,954 -7,723 -8,371
Interest and other income, net100 325 - -
Interest income, net- - 701 694
Net loss before taxes-8,723 -14,629 -7,022 -7,677
Income tax benefit-2,073 -3,789 -2,092 -1,816
Net loss-6,650 -10,840 -4,930 -5,861
Basic (in dollars per share)-0.45 -0.73 -0.32 -0.38
Basic (in shares)14,623,823 14,792,080 15,574,293 15,590,207
Diluted (in dollars per share)-0.45 -0.73 -0.32 -0.38
Diluted (in shares)14,623,823 14,792,080 15,574,293 15,590,207
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net loss-$6,650K (-13.46%↓ Y/Y)Income tax benefit-$2,073K (-14.15%↓ Y/Y)Sacs$9,004K Sactionals$149,487K All Other Segments$2,039K Net loss beforetaxes-$8,723K (-13.63%↓ Y/Y)Interest and otherincome, net$100K Net sales$160,530K (2.52%↑ Y/Y)Operating loss-$8,823K (-5.40%↓ Y/Y)Gross profit$90,608K (-1.91%↓ Y/Y)Cost of merchandisesold$69,922K (8.88%↑ Y/Y)Total operatingexpenses$99,431K (-1.30%↓ Y/Y)Depreciation andamortization$3,836K (2.13%↑ Y/Y)Advertising and marketing$23,481K (0.73%↑ Y/Y)Selling, general andadministrative expenses$72,114K (-2.12%↓ Y/Y)