In fiscal 2026, which ended Feb 1, 2026, The Lovesac Company reported revenue of $697.1 million, up 2.4% from the year before. Net income was $4.1 million, a profit margin of 0.6%. Operating income came to $5.4 million, an operating margin of 0.8%. Diluted earnings per share were $0.28. Over the twelve months ended Aug 2, 2026, revenue was $697.7 million and net income was $17.9 million. Across the 8 fiscal years shown, revenue grew from $165.9 million in fiscal 2019 to $697.1 million in fiscal 2026, about 22.8% a year.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2027
Aug 2, 2026
|
FY 2026
Feb 1, 2026
|
FY 2025
Feb 2, 2025
|
FY 2024
Feb 4, 2024
|
FY 2023
Jan 29, 2023
|
FY 2022
Jan 30, 2022
|
FY 2021
Jan 31, 2021
|
FY 2020
Feb 2, 2020
|
FY 2019
Feb 3, 2019
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
698
+1.1%
|
697
+2.4%
|
681
-2.8%
|
700
+7.5%
|
651
+30.7%
|
498
+55.3%
|
321
+37.4%
|
233
+40.7%
|
166
|
| Cost of revenue |
287
-1.6%
|
304
+7.5%
|
283
-5.5%
|
299
-2.7%
|
308
+36.9%
|
225
+53.9%
|
146
+25.1%
|
117
+55.6%
|
75
|
| Gross profit |
410
+3.0%
|
393
-1.2%
|
398
-0.8%
|
401
+16.7%
|
344
+25.6%
|
274
+56.5%
|
175
+49.8%
|
117
+28.4%
|
91
|
| Research and development |
7
|
7
-16.7%
|
8
|
—
|
—
|
—
|
—
|
—
|
—
|
| Selling, general and administrative |
286
+2.5%
|
284
+0.9%
|
281
+6.5%
|
264
+22.4%
|
216
+35.0%
|
160
+43.7%
|
111
+13.5%
|
98
+28.4%
|
76
|
| Operating income |
23
+41.1%
|
5
-60.7%
|
14
-54.6%
|
30
-18.6%
|
37
-8.9%
|
41
+172.7%
|
15
+194.1%
|
-16
-124.5%
|
-7
|
| Other non-operating income (expense) |
3
|
1
-53.5%
|
3
|
—
|
—
|
—
|
—
|
—
|
—
|
| Pretax income |
25
+42.4%
|
7
-59.5%
|
16
-48.3%
|
32
-13.6%
|
37
-8.8%
|
40
+172.7%
|
15
+197.7%
|
-15
-126.7%
|
-7
|
| Income tax |
8
+51.5%
|
3
-46.9%
|
5
-38.5%
|
8
-23.2%
|
10
+246.2%
|
-7
-8343.0%
|
0
+100.0%
|
0
+162.1%
|
0
|
| Net income |
18
+38.8%
|
4
-64.8%
|
12
-51.6%
|
24
-9.9%
|
26
-44.2%
|
47
+222.5%
|
15
+196.9%
|
-15
-126.8%
|
-7
|
| Basic EPS |
1.22
+42.8%
|
0.28
-62.7%
|
0.75
-51.6%
|
1.55
-10.9%
|
1.74
-44.6%
|
3.14
+210.9%
|
1.01
|
—
|
—
|
| Diluted EPS |
1.22
+54.8%
|
0.28
-59.4%
|
0.69
-52.4%
|
1.45
-12.7%
|
1.66
-43.9%
|
2.96
+208.3%
|
0.96
|
—
|
—
|
| Weighted average shares, basic |
15
-2.8%
|
15
-5.3%
|
16
+0.5%
|
15
+1.5%
|
15
+0.6%
|
15
+3.4%
|
15
|
—
|
—
|
| Weighted average shares, diluted |
15
-10.3%
|
15
-12.5%
|
17
+2.0%
|
16
+3.2%
|
16
-0.6%
|
16
+4.7%
|
15
|
—
|
—
|
| Other measures | |||||||||
| Depreciation and amortization |
16
+8.2%
|
15
+4.2%
|
14
+17.4%
|
12
+16.5%
|
10
+46.1%
|
7
+17.3%
|
6
+24.6%
|
5
+66.7%
|
3
|
| EBITDA |
38
+25.5%
|
20
-27.5%
|
28
-33.9%
|
42
-10.9%
|
47
-0.7%
|
48
+127.5%
|
21
+292.2%
|
-11
-165.7%
|
-4
|
| Margins | |||||||||
| Gross margin |
58.84%
|
56.41%
|
58.45%
|
57.27%
|
52.77%
|
54.90%
|
54.49%
|
50.00%
|
54.79%
|
| Operating margin |
3.25%
|
0.77%
|
2.01%
|
4.29%
|
5.68%
|
8.14%
|
4.64%
|
-6.77%
|
-4.25%
|
| Pretax margin |
3.65%
|
0.96%
|
2.42%
|
4.54%
|
5.66%
|
8.11%
|
4.62%
|
-6.50%
|
-4.03%
|
| Profit margin |
2.56%
|
0.58%
|
1.70%
|
3.41%
|
4.07%
|
9.53%
|
4.59%
|
-6.52%
|
-4.04%
|
| EBITDA margin |
5.51%
|
2.90%
|
4.11%
|
6.03%
|
7.28%
|
9.58%
|
6.54%
|
-4.68%
|
-2.48%
|
| Effective tax rate |
29.74%
|
39.01%
|
29.75%
|
25.02%
|
28.12%
|
-17.55%
|
0.58%
|
—
|
—
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Retail-Furniture Stores (SIC 5712)
- Listed as
- LOVE (Nasdaq)
- Fiscal year ends
- February 4
- Incorporated in
- DE
- Headquarters
- Stamford, CT
- SEC filer status
- Accelerated filer
- SEC CIK
- 1701758
Other Retail-Furniture Stores companies
- RH RH
- Bob's Discount Furniture, Inc. BOBS
- Arhaus, Inc. ARHS
- Haverty Furniture Companies Inc HVT
- HomesToLife Ltd HTLM
- Entrex Carbon Market, Inc. NTRX
Source: SEC EDGAR filings. This is company-reported data, not investment advice.