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Balance Sheets Overview

Current Ratio
54.46%
Quick Ratio
18.22%
Cash Ratio
5.22%
Debt to Asset Ratio
101.73%
Unit: Thousand (K) dollars
Assets Breakdown
    • Inventory, net
    • Tradename
    • Lease right-of-use assets
    • Others
Liabilities Breakdown
    • Accumulated deficit
    • Additional paid-in capital
    • Stored-value card liability
    • Others
Balance Sheets
2026-06-28
2026-03-29
2025-12-28
2025-09-28
Cash and cash equivalents
4,123
7,439
2,661
1,942
Accounts receivable
2,734
6,319
1,712
4,739
Inventory, net
28,642
33,080
32,444
38,422
Assets for recovery
3,593
4,406
2,197
5,225
Income tax refund receivable, net
268
210
1,028
1,178
Prepaids and other current assets
3,686
4,092
3,606
4,251
Total current assets
43,046
55,546
43,648
55,757
Property and equipment, net
1,854
2,070
2,311
2,649
Goodwill
7,056
7,056
7,056
7,056
Tradename
18,509
18,509
18,509
18,509
Intangible assets, net
2,484
2,607
2,680
2,728
Lease right-of-use assets
13,154
14,130
14,521
15,999
Other noncurrent assets
571
567
639
644
Total assets
86,674
100,485
89,364
103,342
Accounts payable
17,423
7,771
8,340
18,341
Accrued expenses and other current liabilities
14,157
28,744
17,411
15,718
Returns reserve
12,459
15,811
10,289
18,363
Stored-value card liability
17,666
18,113
18,231
20,165
Line of credit facility-Asset Based Revolving Credit Facility
-
-
-
9,198
Asset based revolving credit facility - current
10,082
13,328
14,390
-
Lease liabilities, current
7,259
6,986
6,402
6,378
Total current liabilities
79,046
90,753
75,063
88,163
Lease liabilities, noncurrent
8,104
9,220
10,389
11,761
Other noncurrent liabilities
1,026
1,037
898
899
Total liabilities
88,176
101,010
86,350
100,823
Common stock 0.001 par value, 15,000,000 shares authorized 3,011,528 and 2,971,729 shares issued and outstanding as of june 28, 2026 and december 28, 2025, respectively
43
43
43
43
Additional paid-in capital
267,614
267,108
266,557
265,659
Accumulated deficit
-267,777
-266,294
-262,204
-261,801
Treasury stock, at cost, 146,555 shares outstanding as of june 28, 2026 and december 28, 2025
1,382
1,382
1,382
1,382
Total stockholders' equity (deficit)
-1,502
-525
3,014
2,519
Total liabilities and stockholders' equity (deficit)
86,674
100,485
89,364
103,342
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.

Balance Sheets

Inventory, net$28,642K (-23.31%↓ Y/Y)Cash and cashequivalents$4,123K (168.77%↑ Y/Y)Prepaids and othercurrent assets$3,686K (-12.63%↓ Y/Y)Assets for recovery$3,593K (-10.62%↓ Y/Y)Accounts receivable$2,734K (-17.77%↓ Y/Y)Income tax refundreceivable, net$268K (-76.68%↓ Y/Y)Total current assets$43,046K (-16.57%↓ Y/Y)Tradename$18,509K (0.00%↑ Y/Y)Lease right-of-useassets$13,154K (-24.71%↓ Y/Y)Goodwill$7,056K (0.00%↑ Y/Y)Intangible assets, net$2,484K (-6.26%↓ Y/Y)Property and equipment,net$1,854K (-38.73%↓ Y/Y)Other noncurrentassets$571K (-12.42%↓ Y/Y)Total assets$86,674K (-14.15%↓ Y/Y)Accumulated deficit-$267,777K (-3.20%↓ Y/Y)Treasury stock, at cost,146,555 shares...$1,382K (11.63%↑ Y/Y)Total liabilities andstockholders' equity...$86,674K (-14.15%↓ Y/Y)Total stockholders'equity (deficit)-$1,502K (-135.32%↓ Y/Y)Additional paid-in capital$267,614K (1.01%↑ Y/Y)Common stock 0.001 parvalue, 15,000,000...$43K (0.00%↑ Y/Y)Total liabilities$88,176K (-8.82%↓ Y/Y)Total currentliabilities$79,046K (-4.45%↓ Y/Y)Lease liabilities,noncurrent$8,104K (-38.01%↓ Y/Y)Other noncurrentliabilities$1,026K (13.37%↑ Y/Y)Stored-value card liability$17,666K (-11.35%↓ Y/Y)Accounts payable$17,423K (172.11%↑ Y/Y)Accrued expenses andother current...$14,157K (-48.92%↓ Y/Y)Returns reserve$12,459K (-24.63%↓ Y/Y)Asset based revolvingcredit facility -...$10,082K Lease liabilities,current$7,259K (13.39%↑ Y/Y)

Lulu's Fashion Lounge Holdings, Inc. (LVLU)

Lulu's Fashion Lounge Holdings, Inc. (LVLU)