Lands' End, Inc. (LE)
NASDAQ: LE · Real-Time Price · USD
14.95
+0.18 (1.22%)
At close: Nov 21, 2024, 4:00 PM
15.11
+0.16 (1.07%)
After-hours: Nov 21, 2024, 6:19 PM EST
Lands' End Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 2, 2024 | Feb '24 Feb 2, 2024 | Jan '23 Jan 27, 2023 | Jan '22 Jan 28, 2022 | Jan '21 Jan 29, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 1,442 | 1,473 | 1,555 | 1,637 | 1,427 | 1,450 | Upgrade
|
| Revenue Growth (YoY) | -5.95% | -5.33% | -4.96% | 14.65% | -1.57% | -0.10% | Upgrade
|
| Cost of Revenue | 803.37 | 846.98 | 961.66 | 945.16 | 821.6 | 828.31 | Upgrade
|
| Gross Profit | 638.86 | 625.53 | 593.77 | 691.46 | 605.85 | 621.89 | Upgrade
|
| Selling, General & Admin | 570.74 | 550.21 | 527.37 | 571.77 | 518.9 | 543.96 | Upgrade
|
| Other Operating Expenses | 2.75 | 0.1 | -0.53 | 0.74 | 0.57 | 1.36 | Upgrade
|
| Operating Expenses | 610.81 | 588.77 | 565.59 | 611.67 | 556.81 | 576.46 | Upgrade
|
| Operating Income | 28.04 | 36.75 | 28.18 | 79.79 | 49.05 | 45.44 | Upgrade
|
| Interest Expense | -44.77 | -48.29 | -39.77 | -34.45 | -27.75 | -25.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.47 | 0.66 | 0.36 | 0.63 | -0.8 | 1.91 | Upgrade
|
| EBT Excluding Unusual Items | -16.25 | -10.88 | -11.22 | 45.97 | 20.5 | 21.36 | Upgrade
|
| Merger & Restructuring Charges | -8.76 | -6.47 | -2.99 | - | -2.9 | - | Upgrade
|
| Impairment of Goodwill | -106.7 | -106.7 | - | - | -3.3 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.3 | - | Upgrade
|
| Asset Writedown | - | - | -0.47 | - | -0.4 | - | Upgrade
|
| Other Unusual Items | -7.77 | -7.77 | - | - | - | - | Upgrade
|
| Pretax Income | -139.48 | -131.82 | -14.68 | 45.97 | 12.59 | 21.36 | Upgrade
|
| Income Tax Expense | -6.77 | -1.13 | -2.15 | 12.6 | 1.76 | 2.07 | Upgrade
|
| Net Income | -132.71 | -130.68 | -12.53 | 33.37 | 10.84 | 19.29 | Upgrade
|
| Net Income to Common | -132.71 | -130.68 | -12.53 | 33.37 | 10.84 | 19.29 | Upgrade
|
| Net Income Growth | - | - | - | 207.95% | -43.83% | 66.44% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 33 | 33 | 33 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 33 | 34 | 33 | 32 | Upgrade
|
| Shares Change (YoY) | -3.32% | -3.44% | -1.70% | 3.15% | 0.95% | -0.56% | Upgrade
|
| EPS (Basic) | -4.21 | -4.09 | -0.38 | 1.01 | 0.33 | 0.60 | Upgrade
|
| EPS (Diluted) | -4.21 | -4.09 | -0.38 | 0.99 | 0.33 | 0.60 | Upgrade
|
| EPS Growth | - | - | - | 200.00% | -44.67% | 65.67% | Upgrade
|
| Free Cash Flow | 57.12 | 95.65 | -68.17 | 45.33 | 61.48 | -11.59 | Upgrade
|
| Free Cash Flow Per Share | 1.81 | 2.99 | -2.06 | 1.35 | 1.88 | -0.36 | Upgrade
|
| Gross Margin | 44.30% | 42.48% | 38.17% | 42.25% | 42.44% | 42.88% | Upgrade
|
| Operating Margin | 1.94% | 2.50% | 1.81% | 4.88% | 3.44% | 3.13% | Upgrade
|
| Profit Margin | -9.20% | -8.87% | -0.81% | 2.04% | 0.76% | 1.33% | Upgrade
|
| Free Cash Flow Margin | 3.96% | 6.50% | -4.38% | 2.77% | 4.31% | -0.80% | Upgrade
|
| EBITDA | 65.36 | 75.22 | 66.92 | 118.95 | 86.39 | 76.57 | Upgrade
|
| EBITDA Margin | 4.53% | 5.11% | 4.30% | 7.27% | 6.05% | 5.28% | Upgrade
|
| D&A For EBITDA | 37.32 | 38.47 | 38.74 | 39.17 | 37.34 | 31.14 | Upgrade
|
| EBIT | 28.04 | 36.75 | 28.18 | 79.79 | 49.05 | 45.44 | Upgrade
|
| EBIT Margin | 1.94% | 2.50% | 1.81% | 4.88% | 3.44% | 3.13% | Upgrade
|
| Effective Tax Rate | - | - | - | 27.41% | 13.95% | 9.70% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.