Lands' End, Inc. (LE)

Lands' End Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 1, 2025	Jan 31, 2025	Feb 2, 2024	Jan 27, 2023	Jan 28, 2022	Jan 29, 2021
Revenue	1,316	1,363	1,473	1,555	1,637	1,427
Revenue Growth (YoY)	-8.78%	-7.44%	-5.33%	-4.96%	14.65%	-1.57%
Cost of Revenue	676.95	709.59	846.98	961.66	945.16	821.6
Gross Profit	638.62	653.35	625.53	593.77	691.46	605.85
Selling, General & Admin	551.71	561.8	550.21	527.37	571.77	518.9
Other Operating Expenses	-5.42	-2.56	0.58	-0.07	0.74	0.57
Operating Expenses	578.31	593.01	589.25	566.04	611.67	556.81
Operating Income	60.31	60.33	36.28	27.73	79.79	49.05
Interest Expense	-38.18	-40.44	-48.29	-39.77	-34.45	-27.75
Other Non Operating Income (Expenses)	-0.18	-0.02	0.66	0.36	0.63	-0.8
EBT Excluding Unusual Items	21.95	19.87	-11.36	-11.68	45.97	20.5
Merger & Restructuring Charges	-8.64	-5.56	-7.09	-3	-	-2.9
Impairment of Goodwill	-	-	-106.7	-	-	-3.3
Gain (Loss) on Sale of Assets	-	-	-	-	-	-1.3
Asset Writedown	-3.82	-3.82	-	-	-	-0.4
Other Unusual Items	-	-	-6.67	-	-	-
Pretax Income	9.49	10.5	-131.82	-14.68	45.97	12.59
Income Tax Expense	3.49	4.26	-1.13	-2.15	12.6	1.76
Net Income	6	6.23	-130.68	-12.53	33.37	10.84
Net Income to Common	6	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)	-0.67%	-0.96%	-3.44%	-1.70%	3.15%	0.95%
EPS (Basic)	0.19	0.20	-4.09	-0.38	1.01	0.33
EPS (Diluted)	0.19	0.20	-4.09	-0.38	0.99	0.33
EPS Growth	-	-	-	-	200.00%	-44.67%
Free Cash Flow	5.24	15.37	95.65	-68.17	45.33	61.48
Free Cash Flow Per Share	0.17	0.49	2.99	-2.06	1.35	1.88
Gross Margin	48.54%	47.94%	42.48%	38.17%	42.25%	42.44%
Operating Margin	4.58%	4.43%	2.46%	1.78%	4.88%	3.44%
Profit Margin	0.46%	0.46%	-8.88%	-0.81%	2.04%	0.76%
Free Cash Flow Margin	0.40%	1.13%	6.50%	-4.38%	2.77%	4.31%
EBITDA	92.34	94.11	74.74	66.47	118.95	86.39
EBITDA Margin	7.02%	6.90%	5.08%	4.27%	7.27%	6.05%
D&A For EBITDA	32.02	33.77	38.47	38.74	39.17	37.34
EBIT	60.31	60.33	36.28	27.73	79.79	49.05
EBIT Margin	4.58%	4.43%	2.46%	1.78%	4.88%	3.44%
Effective Tax Rate	36.79%	40.62%	-	-	27.41%	13.94%

Updated Aug 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q