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The Lovesac Company (LOVE)

The Lovesac Company (LOVE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2026 01-2025 01-2024 01-2023 01-2022
Cash Flows From Operating Activities
Net Income 4,065 11,556 23,861 26,488 47,488
Depreciation Amortization 15,279 14,837 12,762 11,006 7,950
Income taxes - deferred 1,890 -4,474 -2,126 1,044 -9,721
Accounts receivable 5,048 -3,318 -4,360 -555 -4,034
Accounts payable and accrued liabilities -8,887 22,392 2,669 -12,774 N/A
Other Working Capital -6,392 -16,198 14,993 -89,673 -34,267
Other Operating Activity 38,325 14,182 28,642 43,089 25,232
Operating Cash Flow $49,328 $38,977 $76,441 $-21,375 $32,648
Cash Flows From Investing Activities
PPE Investments -23,135 -21,026 -28,736 -25,242 -14,615
Purchase Sale Intangibles -885 -491 -475 -307 -503
Other Investing Activity -885 -491 -475 -307 -503
Investing Cash Flow $-24,020 $-21,517 $-29,211 $-25,549 $-15,118
Cash Flows From Financing Activities
Debt Issued N/A N/A 255 N/A N/A
Debt Repayment N/A N/A -255 N/A N/A
Common Stock Issued N/A N/A N/A N/A 104
Common Stock Repurchased -6,000 -19,929 N/A 0 N/A
Other Financing Activity -1,189 -833 -3,727 -1,935 -3,583
Financing Cash Flow $-7,189 $-20,762 $-3,727 $-1,935 $-3,479
Beginning Cash Position 83,734 87,036 43,533 92,392 78,341
End Cash Position 101,853 83,734 87,036 43,533 92,392
Net Cash Flow $18,119 $-3,302 $43,503 $-48,859 $14,051
Free Cash Flow
Operating Cash Flow 49,328 38,977 76,441 -21,375 32,648
Capital Expenditure -23,135 -21,026 -28,736 -25,242 -14,615
Free Cash Flow 26,193 17,951 47,705 -46,617 18,033
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