The Lovesac Company income statement LOVE

In Q2 of fiscal 2027, the quarter ended Aug 2, 2026, The Lovesac Company reported revenue of $161.2 million, up 0.4% from the same quarter a year earlier. Net income was $7.4 million, a profit margin of 4.6%. Operating income came to $10.9 million, an operating margin of 6.8%. Diluted earnings per share were $0.51.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

Line
TTM
Aug 2, 2026
Q2 FY2027
Aug 2, 2026
Q1 FY2027
May 3, 2026
Q4 FY2026
Feb 1, 2026
Q3 FY2026
Nov 2, 2025
Q2 FY2026
Aug 3, 2025
Q1 FY2026
May 4, 2025
Q4 FY2025
Feb 2, 2025
Q3 FY2025
Nov 3, 2024
Revenue
698
+1.1%
161
+0.4%
138
-0.1%
248
+2.7%
150
+0.2%
161
+2.5%
138
+4.3%
241
-3.6%
150
-2.7%
Cost of revenue
287
-1.6%
51
-27.1%
66
+3.5%
104
+8.7%
66
+5.9%
70
+8.9%
64
+5.6%
96
-5.1%
62
-5.1%
Gross profit
410
+3.0%
110
+21.7%
72
-3.2%
144
-1.2%
84
-3.9%
91
-1.9%
74
+3.2%
146
-2.6%
88
-0.9%
Research and development
7
2
-14.3%
2
-4.5%
0
2
2
2
—
—
Selling, general and administrative
286
+2.5%
72
+0.3%
69
+2.2%
70
+3.2%
75
+4.5%
72
-2.1%
67
-1.9%
68
-11.4%
72
+6.1%
Operating income
23
+41.1%
11
+224.0%
-17
-16.2%
45
-5.6%
-16
-104.6%
-9
-5.4%
-15
+16.3%
48
+17.9%
-8
-114.0%
Other non-operating income (expense)
3
1
+1112.0%
1
+104.9%
1
0
0
0
—
—
Pretax income
25
+42.4%
12
+239.3%
-17
-14.2%
46
-5.5%
-16
-122.1%
-9
-13.6%
-15
+14.5%
48
+17.2%
-7
-110.2%
Income tax
8
+51.5%
5
+327.9%
-6
-48.2%
14
+4.3%
-5
-141.3%
-2
-14.2%
-4
+8.7%
13
+26.8%
-2
-109.4%
Net income
18
+38.8%
7
+211.7%
-11
-2.3%
32
-9.1%
-11
-114.0%
-7
-13.5%
-11
+16.4%
35
+14.1%
-5
-110.6%
Basic EPS
1.22
+42.8%
0.51
+213.3%
-0.76
-4.1%
2.19
-5.1%
-0.72
-125.0%
-0.45
-18.4%
-0.73
+12.0%
2.31
+15.7%
-0.32
-113.3%
Diluted EPS
1.22
+54.8%
0.51
+213.3%
-0.76
-4.1%
2.18
+26.5%
-0.72
-125.0%
-0.45
-18.4%
-0.73
+12.0%
1.73
+8.4%
-0.32
-113.3%
Weighted average shares, basic
15
-2.8%
15
+0.2%
15
-0.8%
15
-4.2%
15
-5.9%
15
-6.2%
15
-4.8%
15
-1.4%
16
+0.3%
Weighted average shares, diluted
15
-10.3%
15
+0.2%
15
-0.8%
15
-28.1%
15
-5.9%
15
-6.2%
15
-4.8%
20
+5.3%
16
+0.3%
Other measures
Depreciation and amortization
16
+8.2%
4
+9.0%
4
+15.1%
4
-0.5%
4
+9.7%
4
+3.1%
4
+4.5%
4
+9.8%
4
+11.2%
EBITDA
38
+25.5%
15
+397.1%
-13
-16.5%
49
-5.2%
-12
-186.4%
-5
-7.2%
-11
+21.1%
51
+17.2%
-4
-945.6%
Margins
Gross margin
58.84%
68.39%
52.08%
58.05%
56.10%
56.44%
53.75%
60.37%
58.46%
Operating margin
3.25%
6.79%
-12.57%
18.12%
-10.52%
-5.50%
-10.81%
19.71%
-5.15%
Pretax margin
3.65%
7.54%
-12.09%
18.39%
-10.39%
-5.43%
-10.57%
19.98%
-4.68%
Profit margin
2.56%
4.61%
-8.03%
12.94%
-7.03%
-4.14%
-7.83%
14.62%
-3.29%
EBITDA margin
5.51%
9.33%
-9.62%
19.60%
-7.92%
-3.15%
-8.25%
21.23%
-2.77%
Effective tax rate
29.74%
38.88%
—
29.62%
—
—
—
26.84%
—
How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. 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.

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

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.