LOVE — Lovesac Co Income Statement

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Annual income statement for Lovesac Co, fiscal year end - February 2nd, USD millions except per share, conversion factor applied.

	2021 January 31st	R2022 January 30th	2023 January 29th	2024 February 4th	2025 February 2nd
Period Length:	52 W	52 W	52 W	53 W	52 W
Source:	10-K	10-K/A	10-K/A	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	321	498	651	700	681
Cost of Revenue
Gross Profit	175	273	344	401	398
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	306	458	614	670	667
Operating Profit	14.9	40.6	37	30.1	13.6
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	14.8	40.4	36.8	31.8	16.4
Provision for Income Taxes
Net Income After Taxes	14.7	47.5	26.5	23.9	11.6
Net Income Before Extraordinary Items
Net Income	14.7	47.5	26.5	23.9	11.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	14.7	47.5	26.5	23.9	11.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.973	2.96	1.66	1.45	0.688