Production (Stage)
The Lovesac Company
LOVE
$18.11
-$0.75-3.98%
NASDAQ
| 05/04/2025 | 02/02/2025 | 11/03/2024 | 08/04/2024 | 05/05/2024 | |
|---|---|---|---|---|---|
| Revenue | 686.36M | 680.63M | 689.65M | 693.78M | 691.72M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 686.36M | 680.63M | 689.65M | 693.78M | 691.72M |
| Cost of Revenue | 286.20M | 282.79M | 287.96M | 291.28M | 289.20M |
| Gross Profit | 400.16M | 397.84M | 401.69M | 402.49M | 402.51M |
| SG&A Expenses | 368.79M | 369.48M | 380.88M | 377.92M | 371.30M |
| Depreciation & Amortization | 14.82M | 14.71M | 14.38M | 14.03M | 13.28M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 669.81M | 666.98M | 683.21M | 683.23M | 673.79M |
| Operating Income | 16.55M | 13.65M | 6.43M | 10.55M | 17.93M |
| Income Before Tax | 18.93M | 16.45M | 9.36M | 13.04M | 20.08M |
| Income Tax Expenses | 5.26M | 4.89M | 2.16M | 3.25M | 5.06M |
| Earnings from Continuing Operations | 13.68 | 11.56 | 7.20 | 9.79 | 15.02 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 13.68M | 11.56M | 7.20M | 9.79M | 15.02M |
| EBIT | 16.55M | 13.65M | 6.43M | 10.55M | 17.93M |
| EBITDA | 31.37M | 28.36M | 20.81M | 24.57M | 31.21M |
| EPS Basic | 0.88 | 0.78 | 0.47 | 0.63 | 0.97 |
| Normalized Basic EPS | 0.76 | 0.69 | 0.38 | 0.53 | 0.81 |
| EPS Diluted | 0.70 | 0.60 | 0.33 | 0.50 | 0.84 |
| Normalized Diluted EPS | 0.61 | 0.54 | 0.28 | 0.42 | 0.71 |
| Average Basic Shares Outstanding | 61.26M | 62.01M | 62.23M | 62.18M | 62.01M |
| Average Diluted Shares Outstanding | 62.55M | 63.30M | 63.26M | 63.21M | 63.04M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |