The Lovesac Company Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
652M
30.77%
306M
346M
307M
216M
0M
39M
0M
39M
11M
26M
-44.22%
613M
0M
50M
11M
39M
498M
55.34%
225M
273M
235M
162M
0M
38M
0M
38M
-8M
47M
222.46%
460M
0M
46M
8M
38M
321M
37.43%
146M
175M
160M
111M
0M
15M
0M
15M
0M
15M
-196.86%
306M
0M
21M
7M
15M
233M
40.69%
117M
117M
132M
98M
0M
-16M
1M
-15M
0M
-15M
126.79%
249M
1M
-11M
5M
-16M
166M
62.93%
75M
91M
98M
76M
0M
-7M
0M
-7M
0M
-7M
21.86%
173M
0M
-4M
3M
-7M
102M
33.36%
45M
57M
62M
62M
0M
-5M
0M
-5M
0M
-6M
-19.97%
107M
0M
-3M
2M
-5M
76M
2.96%
35M
42M
48M
48M
0M
-6M
1M
-7M
0M
-7M
-23.57%
83M
-1M
-4M
0M
-6M
74M
-
34M
41M
47M
47M
0M
-7M
2M
-9M
0M
-9M
-23.57%
81M
0M
-4M
0M
-7M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
4Q2019
3Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
155M
14.65%
62M
92M
93M
64M
0M
-1M
0M
-1M
-1M
-1M
-92.46%
156M
0M
2M
3M
-1M
155M
4.04%
62M
92M
156M
90M
0M
-1M
0M
-1M
0M
-1M
-108.92%
0M
0M
0M
3M
0M
141M
9.13%
70M
71M
77M
57M
0M
-6M
0M
-6M
-1M
-4M
-323.22%
147M
0M
-3M
3M
-6M
239M
21.74%
104M
135M
97M
69M
0M
38M
0M
38M
10M
28M
-15.31%
201M
0M
41M
3M
38M
135M
15.52%
71M
64M
75M
54M
0M
-12M
0M
-12M
-3M
-8M
-405.92%
146M
0M
-9M
2M
-12M
149M
44.99%
68M
81M
71M
49M
0M
10M
0M
10M
3M
7M
-15.69%
139M
0M
13M
3M
10M
129M
56.04%
63M
66M
63M
45M
0M
3M
0M
3M
1M
2M
-8.03%
127M
0M
5M
3M
3M
196M
51.30%
87M
110M
85M
58M
0M
24M
0M
24M
-8M
33M
50.39%
172M
0M
26M
2M
24M
117M
56.11%
58M
59M
56M
38M
0M
3M
0M
3M
0M
3M
11.04%
114M
0M
5M
2M
3M
102M
65.38%
43M
59M
50M
35M
0M
9M
0M
9M
1M
8M
-863.17%
93M
0M
11M
2M
9M
83M
52.50%
37M
46M
44M
31M
0M
2M
0M
2M
0M
2M
-124.68%
81M
0M
5M
2M
2M
130M
40.69%
55M
75M
53M
36M
0M
22M
0M
22M
0M
22M
300.72%
108M
0M
23M
2M
22M
75M
43.47%
33M
41M
39M
26M
0M
3M
0M
2M
0M
2M
-136.73%
72M
0M
4M
2M
3M
62M
18.90%
31M
31M
32M
23M
0M
-1M
0M
-1M
0M
-1M
-83.60%
63M
0M
1M
2M
-1M
54M
12.93%
27M
27M
36M
26M
0M
-8M
0M
-8M
0M
-8M
74.97%
63M
0M
-7M
2M
-8M
92M
91.45%
47M
45M
40M
28M
0M
5M
0M
5M
0M
5M
-213.52%
87M
0M
7M
2M
5M
52M
-18.82%
26M
26M
59M
32M
0M
-7M
0M
-7M
0M
-7M
-179.96%
0M
0M
0M
0M
-5M
52M
-18.82%
26M
26M
33M
24M
0M
-7M
0M
-7M
0M
-7M
-179.96%
59M
0M
-5M
1M
-7M
48M
15.50%
24M
24M
53M
28M
0M
-5M
0M
-5M
0M
-5M
91.56%
0M
0M
0M
0M
-4M
48M
44.81%
24M
24M
29M
22M
0M
-5M
0M
-5M
0M
-5M
-31.55%
53M
0M
-4M
1M
-5M
64M
139.75%
29M
36M
27M
21M
0M
8M
0M
8M
0M
8M
-248.49%
56M
0M
9M
1M
8M
64M
64.38%
29M
36M
27M
27M
0M
8M
0M
8M
0M
8M
247.77%
56M
0M
9M
1M
8M
42M
144.26%
19M
23M
26M
19M
0M
-3M
0M
-2M
0M
-2M
-155.61%
44M
0M
-1M
1M
-2M
33M
36.31%
15M
18M
25M
24M
0M
-7M
0M
-7M
0M
-7M
220.17%
40M
0M
-6M
1M
-7M
27M
29.04%
12M
15M
20M
20M
0M
-6M
0M
-6M
0M
-6M
135.40%
32M
0M
-5M
1M
-6M
39M
121.42%
16M
23M
20M
28M
0M
3M
0M
2M
0M
2M
-172.71%
36M
0M
3M
1M
3M
17M
-37.48%
-8M
-9M
-21M
11M
0M
4M
0M
4M
0M
4M
356.53%
0M
0M
0M
0M
4M
24M
-
11M
14M
16M
12M
0M
-2M
0M
-2M
0M
-2M
356.53%
26M
0M
-1M
1M
-2M
21M
-
9M
12M
14M
14M
0M
-2M
0M
-2M
0M
-2M
356.53%
23M
0M
-2M
0M
-2M
18M
-
9M
9M
12M
12M
0M
-3M
0M
-3M
0M
-3M
356.53%
21M
0M
-3M
0M
-3M
27M
-
11M
42M
82M
15M
0M
1M
0M
1M
0M
1M
356.53%
0M
0M
0M
0M
-6M
19M
-
9M
0M
0M
12M
0M
0M
0M
0M
0M
0M
356.53%
0M
0M
0M
0M
0M
16M
-
8M
0M
0M
11M
0M
0M
0M
0M
0M
0M
356.53%
0M
0M
0M
0M
0M
15M
-
7M
0M
0M
10M
0M
0M
0M
0M
0M
0M
356.53%
0M
0M
0M
0M
0M