THE LOVESAC COMPANY

LOVE ·Consumer Cyclical, Furnishings, Fixtures & Appliances, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016
Revenue $101.8M $76.3M $56.0M
Showrooms $74.5M $59.0M $44.9M
Internet $17.3M $11.0M $7.3M
Other $10.0M $6.3M $3.8M
Cost of Revenue $44.6M
Gross Profit $57.2M
Gross Margin 56.2%
Operating Expenses
Research & Development
SG&A Expense $50.8M
Operating Income $-5.0M
Operating Margin -4.9%
Interest Expense $144.5K
Pretax Income $-5.5M
Income Tax Expense $26.0K
Net Income $-5.5M
Net Margin -5.4%
EPS (Basic) $-1.12
EPS (Diluted) $-1.12
Shares Outstanding (Basic) 6.1M
Shares Outstanding (Diluted) 6.1M
Dividends Per Share
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