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THE LOVESAC COMPANY (LOVE) Graph

LOVE Revenue Flow

Filed revenue amounts for 2026-05-04 to 2026-08-02. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-08-02: Revenue $161.25M; Cost of revenue $50.98M; Research and development $1.80M; Selling, general and administrative $72.32M.
  • 2026-05-03: Revenue $138.20M; Cost of revenue $66.22M; Research and development $2.10M; Selling, general and administrative $68.57M.
  • 2026-02-01: Revenue $248.05M*; Cost of revenue $104.05M*; Research and development $400.00K*; Selling, general and administrative $69.79M*.
  • 2025-11-02: Revenue $150.17M; Cost of revenue $65.93M; Research and development $2.30M; Selling, general and administrative $74.96M.

Contract With Customer Sales Channel

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

LOVE revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Internet$40.23MOther$6.88MShowrooms$114.14MRevenue$161.24MCost of revenue$50.98MGross profit$110.27MOperating expenses$99.33MOperating income$10.94MOther income, net$1.21MResearch & development$1.80MSelling, general& administrative$72.32MPre-tax income$12.15MNet income$7.43M

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

LOVE revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.All Other Segments$6.08MSacs$8.23MSactionals$146.93MRevenue$161.24MCost of revenue$50.98MGross profit$110.27MOperating expenses$99.33MOperating income$10.94MOther income, net$1.21MResearch & development$1.80MSelling, general& administrative$72.32MPre-tax income$12.15MNet income$7.43M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeOperating expensesIncome taxNet income
2026-08-02$161.25M$50.98M$1.80M$72.32M$99.33M$4.72M$7.43M
2026-05-03$138.20M$66.22M$2.10M$68.57M$89.35M-$5.62M-$11.09M
2026-02-01$248.05M*$104.05M*$400.00K*$69.79M*$99.06M*$13.51M*$32.14M*
2025-11-02$150.17M$65.93M$2.30M$74.96M$100.04M-$5.05M-$10.55M
2025-08-03$160.53M$69.92M$2.10M$72.11M$99.43M-$2.07M-$6.65M
2025-05-04$138.37M$64.00M$2.20M$67.12M$89.32M-$3.79M-$10.84M
2024-11-03$149.91M$62.27M$2.30M$71.75M$95.36M-$2.09M-$4.93M
2024-08-04$156.59M$64.22M$2.40M$73.67M$100.74M-$1.82M-$5.86M
2024-05-05$132.64M$60.60M$2.10M$68.40M$89.90M-$4.15M-$12.96M
2023-10-29$154.04M$65.59M(m)$67.63M$92.05M-$999.00K-$2.34M
2023-07-30$154.53M$62.14M(m)$63.83M$93.38M-$7.00K-$635.00K
2023-04-30$141.19M$70.62M(m)$56.55M$76.28M-$1.25M-$4.12M
2023-01-29$238.48M(m)(m)(m)(m)(m)$26.21M
2022-10-30$134.78M$69.88M(m)$53.52M$75.03M-$2.83M-$7.36M
2022-07-31$148.53M$69.44M(m)$48.81M$70.98M$2.27M$5.85M
2022-05-01$129.38M$63.41M(m)$44.92M$63.48M$673.00K$1.79M
2021-10-31$116.68M$58.06M(m)$38.09M$55.65M$174.00K$2.75M
2021-08-01$102.45M$43.42M(m)$35.38M$50.02M$515.00K$8.45M
2021-05-02$82.92M$36.84M(m)$30.72M$43.82M$153.00K$2.06M
2020-11-01$74.74M$33.43M(m)$25.95M$38.77M$11.00K$2.48M
2020-08-02$61.95M$30.89M(m)$23.38M$32.09M$33.77K-$1.11M
2020-05-03$54.37M$27.09M(m)$25.83M$35.66M$25.03K-$8.35M
2019-11-03$52.10M$25.84M(m)$24.48M$33.12M$15.69K-$6.75M
2019-08-04$48.15M$23.86M(m)$21.96M$29.23M-$6.58K-$4.77M
2019-05-05$40.96M$19.97M(m)$23.86M$30.32M$12.28K-$9.10M
2018-11-04$41.69M$18.80M(m)$19.33M$25.58M(m)-$2.49M
2018-08-05$33.25M$15.41M(m)$20.45M$24.81M$149.60K-$6.97M
2018-05-06$26.77M$12.12M(m)$15.19M$20.27M(m)-$5.68M
2017-10-29$24.39M$10.72M(m)$12.10M$15.73M(m)-$2.18M
2017-07-30$20.75M$9.21M(m)$13.53M$13.87M(m)-$2.41M

Revenue and expense 6 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeOperating expensesIncome taxNet income
2026-08-02$299.44M$117.20M$4.00M$140.88M$188.68M-$890.00K-$3.66M
2025-08-03$298.90M$133.93M$4.30M$139.23M$188.75M-$5.86M-$17.49M
2024-08-04$289.23M$124.82M$4.50M$142.08M$190.64M-$5.97M-$18.82M
2023-07-30$295.72M$132.76M(m)$120.38M$169.66M-$1.26M-$4.75M
2022-07-31$277.91M$132.84M(m)$93.73M$134.46M$2.95M$7.63M
2021-08-01$185.36M$80.25M(m)$66.10M$93.84M$668.00K$10.51M
2020-08-02$116.32M$57.98M(m)$49.21M$67.76M$58.80K(m)
2019-08-04$89.10M$43.83M(m)$45.82M$59.55M$5.70K-$13.87M
2018-08-05$60.02M$27.53M(m)$35.65M$45.08M$149.60K-$12.65M
2017-07-30$38.38M$17.76M(m)$25.46M$26.14M(m)-$5.75M

Revenue and expense 9 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeOperating expensesIncome taxNet income
2025-11-02$449.07M$199.85M$6.60M$214.19M$288.80M-$10.91M-$28.04M
2024-11-03$439.14M$187.09M$6.80M$213.83M$286.00M-$8.06M-$23.75M
2023-10-29$449.76M$198.35M(m)$188.01M$261.71M-$2.26M-$7.09M
2022-10-30$412.70M$202.72M(m)$147.25M$209.49M$115.00K$273.00K
2021-10-31$302.04M$138.32M(m)$104.19M$149.49M$842.00K$13.26M
2020-11-01$191.06M$91.41M(m)$75.16M$106.53M$70.00K-$6.98M
2019-11-03$141.20M$69.67M(m)$70.30M$92.67M$21.39K-$20.62M
2018-11-04$101.70M$46.33M(m)$54.98M$70.66M(m)-$15.14M
2017-10-29$62.77M$28.48M(m)$34.57M$41.87M(m)-$7.93M

Revenue and expense 12 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeOperating expensesIncome taxNet income
2026-02-01$697.12M$303.90M$7.00M$283.99M$387.85M$2.60M$4.10M
2025-02-02$680.63M$282.79M$8.40M$281.45M$384.19M$4.89M$11.60M
2024-02-04$700.26M$299.22M$7.70M$264.31M$370.97M$7.96M$23.90M
2023-01-29$651.18M$307.53M$8.40M$215.98M$306.69M$10.36M$28.20M
2022-01-30$498.24M$224.71M(m)$160.02M$232.95M-$7.09M$45.90M
2021-01-31$320.74M$145.97M(m)$111.35M$159.89M$86.00K$14.73M
2020-02-02$233.38M$116.69M(m)$98.15M$132.50M$43.00K-$15.21M
2019-02-03$165.88M$75.00M(m)$76.43M$97.92M$16.41K-$6.70M
2018-02-04$101.81M$44.59M(m)$50.85M$62.25M$26.00K-$5.50M
2018-02-03(m)(m)(m)(m)(m)$26.00K(m)

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