Lulu’s Fashion Lounge Holdings, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $67.8M | $57.5M | $63.0M | $73.6M | $81.5M | $64.2M | $66.1M | $80.5M |
| Cost of Revenue | $34.9M | $31.6M | $35.1M | $42.2M | $44.6M | $38.3M | $41.1M | $49.9M |
| Gross Profit | $33.0M | $25.9M | $27.9M | $31.4M | $36.9M | $25.8M | $25.1M | $30.6M |
| Gross Margin | 48.6% | 45.1% | 44.3% | 42.6% | 45.3% | 40.3% | 37.9% | 38.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $15.8M | $15.5M | $16.1M | $16.4M | $17.6M | $18.0M | $18.9M | $19.9M |
| Operating Income | $-1.2M | $-3.5M | $39.0K | $-1.9M | $-2.6M | $-8.1M | $-34.9M | $-6.8M |
| Operating Margin | -1.8% | -6.2% | 0.1% | -2.6% | -3.2% | -12.7% | -52.8% | -8.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-1.5M | $-3.9M | $-256.0K | $-2.3M | $-2.9M | $-8.1M | $-35.3M | $-6.9M |
| Income Tax Expense | $-9.0K | $193.0K | $147.4K | $53.0K | $62.0K | $-74.0K | $-3.4M | $11.0K |
| Net Income | $-1.5M | $-4.1M | $-403.0K | $-2.3M | $-3.0M | $-8.0M | $-31.9M | $-6.9M |
| Net Margin | -2.2% | -7.1% | -0.6% | -3.1% | -3.7% | -12.5% | -48.2% | -8.5% |
| EPS (Basic) | $-0.52 | $-1.44 | $-0.12 | $-0.84 | $-1.08 | $-2.86 | $-13.46 | $-2.47 |
| EPS (Diluted) | $-0.52 | $-1.44 | $-0.12 | $-0.84 | $-1.08 | $-2.86 | $-13.46 | $-2.47 |
| Shares Outstanding (Basic) | 2.9M | 2.8M | 2.8M | 2.8M | 2.8M | 2.8M | 2.8M | 2.8M |
| Shares Outstanding (Diluted) | 2.9M | 2.8M | 2.8M | 2.8M | 2.8M | 2.8M | 2.8M | 2.8M |
| Dividends Per Share | — | $0.00 | — | — | — | $0.00 | — | — |