LOVE
The Lovesac Company
NASDAQ: LOVE · CONSUMER CYCLICAL · FURNISHINGS, FIXTURES & APPLIANCES
$15.76
-0.32% today
Updated 2026-05-01
Market cap
$240.91M
P/E ratio
58.21
P/S ratio
0.35x
EPS (TTM)
$0.28
Dividend yield
—
52W range
$10 – $22
Volume
0.3M
The Lovesac Company (LOVE) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $74.15M | $76.34M | $101.81M | $165.88M | $233.38M | $320.74M | $498.24M | $651.54M | $700.26M | $680.63M | $697.12M |
| Revenue growth (YoY) | — | +3.0% | +33.4% | +62.9% | +40.7% | +37.4% | +55.3% | +30.8% | +7.5% | -2.8% | +2.4% |
| Cost of revenue | $33.64M | $34.65M | $44.59M | $75.00M | $116.69M | $145.97M | $224.71M | $305.72M | $299.22M | $282.79M | $319.11M |
| Gross profit | $40.51M | $41.70M | $57.22M | $90.88M | $116.69M | $174.77M | $273.53M | $345.83M | $401.04M | $397.83M | $378.01M |
| Gross margin | 54.6% | 54.6% | 56.2% | 54.8% | 50.0% | 54.5% | 54.9% | 53.1% | 57.3% | 58.5% | 54.2% |
| R&D | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | $44.11M | $45.54M | $50.85M | $76.43M | $98.15M | $111.35M | $160.02M | $216.10M | $264.31M | $281.45M | $283.99M |
| Operating income | $-6.66M | $-6.17M | $-5.04M | $-7.04M | $-15.81M | $14.88M | $40.58M | $39.02M | $30.08M | $13.65M | $5.36M |
| Operating margin | -9.0% | -8.1% | -4.9% | -4.2% | -6.8% | 4.6% | 8.1% | 6.0% | 4.3% | 2.0% | 0.8% |
| EBITDA | $-4.92M | $-4.06M | $-2.82M | $-3.91M | $-10.65M | $21.49M | $48.44M | $49.86M | $42.68M | $28.36M | $20.57M |
| EBITDA margin | -6.6% | -5.3% | -2.8% | -2.4% | -4.6% | 6.7% | 9.7% | 7.7% | 6.1% | 4.2% | 3.0% |
| EBIT | $-7.31M | $-6.17M | $-5.04M | $-7.04M | $-15.81M | $14.88M | $40.58M | $39.02M | $30.08M | $13.65M | $5.36M |
| Interest expense | $1.69M | $565557.00 | $437965.00 | $355364.00 | $645843.00 | $67384.00 | $179000.00 | $117000.00 | $117000.00 | $2.80M | — |
| Income tax | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-8.99M | $-6.87M | $-5.50M | $-6.70M | $-15.21M | $14.73M | $47.49M | $26.49M | $23.86M | $11.56M | $4.07M |
| Net income growth (YoY) | — | +23.6% | +20.0% | -21.9% | -126.8% | +196.9% | +222.5% | -44.2% | -9.9% | -51.6% | -64.8% |
| Profit margin | -12.1% | -9.0% | -5.4% | -4.0% | -6.5% | 4.6% | 9.5% | 4.1% | 3.4% | 1.7% | 0.6% |