Lovesac Co
Ticker: 1701758
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2027 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 138.20-8.0% | 150.17-6.5% | 160.53+16.0% | 138.37-7.7% | 149.91-4.3% | 156.59+18.1% | 132.64-13.9% | 154.04 |
| Total Income | 138.20-8.0% | 150.17-6.5% | 160.53+16.0% | 138.37-7.7% | 149.91-4.3% | 156.59+18.1% | 132.64-13.9% | 154.04 |
| EXPENSES | ||||||||
| Expenditure | 155.57-6.3% | 165.97-2.0% | 169.35+10.4% | 153.33-2.7% | 157.63-4.4% | 164.96+9.6% | 150.50-4.5% | 157.65 |
| Tax | -5.62-11.3% | -5.05-144.0% | -2.07+45.4% | -3.79-81.3% | -2.09-14.8% | -1.82+56.1% | -4.15-315.0% | -1.00 |
| PROFIT | ||||||||
| PBT | -16.71-7.1% | -15.60-78.9% | -8.72+40.4% | -14.63-108.4% | -7.02+8.6% | -7.68+55.1% | -17.11-412.3% | -3.34 |
| Net Profit | -11.09-5.1% | -10.55-58.6% | -6.65+38.7% | -10.84-119.9% | -4.93+15.9% | -5.86+54.8% | -12.96-453.8% | -2.34 |
| KEY METRICS | ||||||||
| OPM % | -12.57%-2.05pp | -10.52%-5.03pp | -5.50%+5.31pp | -10.81%-5.66pp | -5.15%+0.19pp | -5.35%+8.12pp | -13.46%-11.12pp | -2.34% |
| NPM % | -8.03%-1.00pp | -7.03%-2.88pp | -4.14%+3.69pp | -7.83%-4.54pp | -3.29%+0.45pp | -3.74%+6.03pp | -9.77%-8.25pp | -1.52% |
| EPS | -0.76-5.6% | -0.72-60.0% | -0.45+38.4% | -0.73-128.1% | -0.32+15.8% | -0.38+54.2% | -0.83-453.3% | -0.15 |
Corporate Events
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