LOVE NASDAQ
The Lovesac Company
1W: +3.4%
1M: -3.4%
3M: +18.6%
YTD: +9.7%
1Y: -20.2%
3Y: -33.6%
5Y: -79.1%
$16.16
+0.32 (+2.02%)
Weekly Expected Move ±4.9%
$14
$15
$15
$16
$17
Overview
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Chart
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
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ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$697M
+2.4% ▲
5Y CAGR: +16.8%
Gross Profit
$378M
-5.0% ▼
5Y CAGR: +16.7%
Operating Income
$5M
-60.7% ▼
5Y CAGR: -18.5%
Net Income
$4M
-64.8% ▼
5Y CAGR: -22.7%
EPS (Diluted)
$0.28
-59.4% ▼
5Y CAGR: -21.8%
EBITDA
$21M
-27.5% ▼
5Y CAGR: -0.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $498M | $651M | $700M | $681M | $697M |
| YoY Growth | +55.3% | +30.7% | +7.5% | -2.8% | +2.4% |
| Cost of Revenue | $225M | $308M | $299M | $283M | $319M |
| Gross Profit | $274M | $344M | $401M | $398M | $378M |
| Gross Margin | 54.9% | 52.8% | 57.3% | 58.5% | 54.2% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $225M | $296M | $358M | $369M | $373M |
| Operating Expenses | $233M | $307M | $371M | $384M | $373M |
| Operating Income | $41M | $37M | $30M | $14M | $5M |
| Operating Margin | 8.1% | 5.7% | 4.3% | 2.0% | 0.8% |
| Interest Expense | $179K | $117K | $0 | $0 | $0 |
| Income Before Tax | $40M | $37M | $32M | $16M | $7M |
| Tax Expense | -$7M | $10M | $8M | $5M | $3M |
| Net Income | $47M | $26M | $24M | $12M | $4M |
| Net Margin | 9.5% | 4.1% | 3.4% | 1.7% | 0.6% |
| EPS (Diluted) | $2.86 | $1.66 | $1.45 | $0.69 | $0.28 |
| EBITDA | $48M | $48M | $43M | $28M | $21M |
| Shares Outstanding | 16M | 16M | 16M | 17M | 15M |