Lands' End Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Feb '24 Feb 2, 2024	Jan '23 Jan 27, 2023	Jan '22 Jan 28, 2022	Jan '21 Jan 29, 2021
Revenue	1,314	1,363	1,473	1,555	1,637	1,427
Revenue Growth (YoY)	-8.47%	-7.44%	-5.33%	-4.96%	14.65%	-1.57%
Cost of Revenue	672.48	709.59	846.98	961.66	945.16	821.6
Gross Profit	641.95	653.35	625.53	593.77	691.46	605.85
Selling, General & Admin	549.44	561.8	550.21	527.37	571.77	518.9
Depreciation & Amortization Expenses	31.29	33.77	38.47	38.74	39.17	37.34
Other Operating Expenses	5.9	6.81	114.37	2.93	0.74	8.47
Total Operating Expenses	586.62	602.39	703.04	569.04	611.67	564.71
Operating Income	55.33	50.96	-77.52	24.73	79.79	41.14
Interest Expense	-37.33	-40.44	-48.29	-39.77	-34.45	-27.75
Other Non-Operating Income (Expense)	0.22	-0.02	-6.01	0.36	0.63	-0.8
Total Non-Operating Income (Expense)	-37.12	-40.46	-54.3	-39.4	-33.82	-28.55
Pretax Income	18.22	10.5	-131.82	-14.68	45.97	12.59
Provision for Income Taxes	6.46	4.26	-1.13	-2.15	12.6	1.76
Net Income	11.75	6.23	-130.68	-12.53	33.37	10.84
Net Income to Common	11.75	6.23	-130.68	-12.53	33.37	10.84
Net Income Growth	-	-	-	-	207.95%	-43.83%
Shares Outstanding (Basic)	31	31	32	33	33	33
Shares Outstanding (Diluted)	31	32	32	33	34	33
Shares Change (YoY)	-1.27%	-0.96%	-3.44%	-1.70%	3.15%	0.95%
EPS (Basic)	0.38	0.20	-4.09	-0.38	1.01	0.33
EPS (Diluted)	0.37	0.20	-4.09	-0.38	0.99	0.33
EPS Growth	-	-	-	-	200.00%	-45.00%
Free Cash Flow	10.6	15.37	95.65	-68.17	45.33	61.48
Free Cash Flow Growth	-31.05%	-83.93%	-	-	-26.27%	-
Free Cash Flow Per Share	0.34	0.49	2.99	-2.06	1.35	1.88
Gross Margin	48.84%	47.94%	42.48%	38.17%	42.25%	42.44%
Operating Margin	4.21%	3.74%	-5.26%	1.59%	4.88%	2.88%
Profit Margin	0.89%	0.46%	-8.87%	-0.81%	2.04%	0.76%
FCF Margin	0.81%	1.13%	6.50%	-4.38%	2.77%	4.31%
EBITDA	89.39	87.45	-36.33	66.64	122.15	81.6
EBITDA Margin	6.80%	6.42%	-2.47%	4.28%	7.46%	5.72%
EBIT	55.33	50.96	-77.52	24.73	79.79	41.14
EBIT Margin	4.21%	3.74%	-5.26%	1.59%	4.88%	2.88%
Effective Tax Rate	35.47%	40.62%	0.86%	14.64%	27.41%	13.95%

Updated Dec 9, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q