NASDAQ:LOVE | Profit Breakdown | Lovesac Co

Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.

Available history
2017-07-30 to 2026-05-03
Data captured

Historical Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-05-03$138.2M$71.97M-$17.37M-$16.71M-$11.09M
2026-02-01$248.05M$144M$44.94M$45.62M$32.11M
2025-11-02$150.17M$84.24M-$15.8M-$15.6M-$10.55M
2025-08-03$160.53M$90.61M-$8.82M-$8.72M-$6.65M
2025-05-04$138.37M$74.37M-$14.95M-$14.63M-$10.84M
2025-02-02$241.49M$145.78M$47.6M$48.26M$35.31M
2024-11-03$149.91M$87.64M-$7.72M-$7.02M-$4.93M
2024-08-04$156.59M$92.37M-$8.37M-$7.68M-$5.86M
2024-05-05$132.64M$72.05M-$17.86M-$17.11M-$12.96M
2024-02-04$250.51M$149.64M$40.38M$41.17M$30.95M
2023-10-29$154.04M$88.44M-$3.61M-$3.34M-$2.34M
2023-07-30$154.53M$92.39M-$993,000.00-$642,000.00-$635,000.00
2023-04-30$141.19M$70.58M-$5.71M-$5.37M-$4.12M
2023-01-29$238.48M$133.67M$36.48M$36.46M$26.22M
2022-10-30$134.78M$64.9M-$10.13M-$10.19M-$7.36M
2022-07-31$148.53M$79.1M$8.12M$8.12M$5.85M
2022-05-01$129.38M$66.11M$2.65M$2.61M$1.79M
2022-01-30$196.2M$109.81M$26.34M$26.3M$34.23M
2021-10-31$116.68M$58.62M$2.97M$2.93M$2.75M
2021-08-01$102.45M$59.03M$9.01M$8.96M$8.45M
2021-05-02$82.92M$46.08M$2.26M$2.21M$2.06M
2021-01-31$129.68M$75.13M$21.76M$21.72M$21.7M
2020-11-01$74.74M$41.31M$2.53M$2.49M$2.48M
2020-08-02$61.95M$31.06M-$1.04M-$1.07M-$1.11M
2020-05-03$54.37M$27.28M-$8.38M-$8.32M-$8.35M
2020-02-02$92.17M$45.16M$5.33M$5.44M$5.42M
2019-11-03$52.1M$26.25M-$6.87M-$6.73M-$6.75M
2019-08-04$48.15M$24.29M-$4.95M-$4.78M-$4.77M
2019-05-05$40.96M$20.99M-$9.32M-$9.09M-$9.1M
2019-02-03$64.18M$35.51M$8.24M$8.46M$8.44M
2018-11-04$41.69M$22.89M-$2.69M-$2.49M-$2.49M
2018-08-05$33.25M$17.84M-$6.97M-$6.97M-$6.97M
2018-05-06$26.77M$14.65M-$5.63M-$5.68M-$5.68M
2017-10-29$24.39M$13.67M-$2.06M-$2.18M-$2.18M
2017-07-30$20.75M$11.53M-$2.33M-$2.41M-$2.41M

Annual Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-02-01$697.12M$393.22M$5.36M$6.67M$4.07M
2025-02-02$680.63M$397.84M$13.65M$16.45M$11.56M
2024-02-04$700.27M$401.04M$30.08M$31.82M$23.86M
2023-01-29$651.18M$343.65M$36.97M$36.85M$26.49M
2022-01-30$498.24M$273.53M$40.58M$40.4M$47.49M
2021-01-31$320.74M$174.77M$14.88M$14.81M$14.73M
2020-02-02$233.38M$116.69M-$15.81M-$15.16M-$15.21M
2019-02-03$165.88M$90.88M-$7.04M-$6.69M-$6.7M
2018-02-04$101.81M$57.22M-$5.04M-$5.48M-$5.5M