The Lovesac Company (LOVE)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 10-2025 | 07-2025 | 04-2025 | |
| Sales | 138,196 | 248,046 | 150,166 | 160,530 | 138,373 |
| Cost of Goods | 66,222 | 104,046 | 65,929 | 69,922 | 64,003 |
| Gross Profit | 71,974 | 144,000 | 84,237 | 90,608 | 74,370 |
| Operating Expenses | 89,570 | 99,102 | 100,970 | 100,353 | 89,327 |
| Operating Income | -17,374 | 44,944 | -15,804 | -8,823 | -14,954 |
| Other Income | 666 | 671 | 206 | 100 | 325 |
| Pre-tax Income | -16,708 | 45,615 | -15,598 | -8,723 | -14,629 |
| Income Tax | -5,615 | 13,509 | -5,047 | -2,073 | -3,789 |
| Net Income Continuous | -11,093 | 32,106 | -10,551 | -6,650 | -10,840 |
| Net Income | $-11,093 | $32,106 | $-10,551 | $-6,650 | $-10,840 |
| EPS Basic Total Ops | -0.76 | 2.18 | -0.72 | -0.45 | -0.73 |
| EPS Basic Continuous Ops | -0.76 | 2.18 | -0.72 | -0.45 | -0.73 |
| EPS Diluted Total Ops | -0.76 | 2.18 | -0.72 | -0.45 | -0.73 |
| EPS Diluted Continuous Ops | -0.76 | 2.18 | -0.72 | -0.45 | -0.73 |
| EPS Diluted Before Non-Recurring Items | N/A | 2.19 | -0.72 | -0.45 | -0.73 |
| EBITDA(a) | $-13,178 | $48,717 | $-11,784 | $-4,969 | $-11,322 |