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For the quarter ending 2026-03-29, LVLU had $4,778K increase in cash & cash equivalents over the period. $6,854K in free cash flow.

Cash Flow Overview

Change in Cash
$4,778K
Free Cash flow
$6,854K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings on asse...
    • Accrued expenses and other curre...
    • Noncash lease expense
    • Others
Negative Cash Flow Breakdown
    • Repayments on revolving line of ...
    • Accounts receivable
    • Assets for recovery
    • Others

Cash Flow
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Gain on lease modification
-0 0 92
Gain on lease termination
-0 0 229
Loss on disposal of property and equipment
-0 0 -2
Net loss and comprehensive loss
-4,090 -403 -2,317 -10,993
Depreciation and amortization
1,113 1,225 1,261 2,628
Noncash lease expense
1,124 1,112 1,106 2,300
Amortization of debt discount and debt issuance costs
53 54 176 314
Equity-based compensation expense
717 902 823 2,756
Accounts receivable
4,607 -3,027 1,414 1,167
Inventories
636 -5,978 1,073 3,313
Assets for recovery
2,209 -3,028 1,205 1,637
Income taxes (receivable) payable
-150 -29 3,028
Income tax receivable
-818 ---
Prepaid and other current assets
473 -590 207 282
Accounts payable
-601 -10,008 11,938 -4,588
Accrued expenses and other current liabilities
16,714 -8,402 -9,863 20,455
Operating lease liabilities
-1,161 -1,020 -1,011 -2,268
Other noncurrent liabilities
138 -1 -4 52
Net cash provided by operating activities
6,900 -3,768 -1,819 6,966
Capitalized software development costs
354 463 543 810
Purchases of property and equipment
46 42 32 276
Other
--2 0 -33
Net cash used in investing activities
-400 -503 -575 -1,053
Repayments on revolving line of credit-Revolving Credit Facility
-0 13,090 -
Proceeds from borrowings on asset based revolving credit facility
60,713 63,746 51,356 -
Repayments on revolving line of credit
61,775 58,554 42,158 -
Repurchase of common stock
-0 144 742
Proceeds from issuance of common stock under espp
20 114 -133 88
Repayments on revolving line of credit
---7,340
Principal payments on finance lease obligations
494 329 325 636
Withholding tax payments related to vesting of rsus
186 -13 44 209
Net cash used in financing activities
-1,722 4,990 2,802 -8,839
Net increase in cash and cash equivalents
4,778 719 408 -2,926
Cash and cash equivalents at beginning of period
2,661 1,942 4,460 -
Cash and cash equivalents at end of period
7,439 2,661 1,942 -
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.

Cash Flow

Accrued expenses andother current...$16,714K Noncash lease expense$1,124K Depreciation andamortization$1,113K Income tax receivable-$818K Equity-based compensationexpense$717K Other noncurrentliabilities$138K Amortization of debt discountand debt issuance...$53K Net cash provided byoperating activities$6,900K Canceled cashflow$13,777K Net increase in cashand cash...$4,778K Canceled cashflow$2,122K Accounts receivable$4,607K Net loss andcomprehensive loss-$4,090K Assets for recovery$2,209K Operating leaseliabilities-$1,161K Inventories$636K Accounts payable-$601K Prepaid and othercurrent assets$473K Proceeds from borrowingson asset based...$60,713K Proceeds from issuance ofcommon stock under espp$20K Net cash used infinancing activities-$1,722K Net cash used ininvesting activities-$400K Canceled cashflow$60,733K Repayments on revolvingline of credit$61,775K Capitalized softwaredevelopment costs$354K Purchases of property andequipment$46K Principal payments onfinance lease...$494K Withholding tax paymentsrelated to vesting of...$186K

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

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