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	May 2, 2025	Jan 31, 2025	Feb 2, 2024	Jan 27, 2023	Jan 28, 2022	Jan 29, 2021
Revenue	1,339	1,363	1,473	1,555	1,637	1,427
Revenue Growth (YoY)	-7.58%	-7.44%	-5.33%	-4.96%	14.65%	-1.57%
Cost of Revenue	691.58	709.59	846.98	961.66	945.16	821.6
Gross Profit	647.09	653.35	625.53	593.77	691.46	605.85
Selling, General & Admin	557.87	561.8	550.21	527.37	571.77	518.9
Other Operating Expenses	-2.55	-2.56	0.58	-0.07	0.74	0.57
Operating Expenses	588.37	593.01	589.25	566.04	611.67	556.81
Operating Income	58.72	60.33	36.28	27.73	79.79	49.05
Interest Expense	-39.37	-40.44	-48.29	-39.77	-34.45	-27.75
Other Non Operating Income (Expenses)	-0.1	-0.02	0.66	0.36	0.63	-0.8
EBT Excluding Unusual Items	19.25	19.87	-11.36	-11.68	45.97	20.5
Merger & Restructuring Charges	-8.55	-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	6.89	10.5	-131.82	-14.68	45.97	12.59
Income Tax Expense	2.47	4.26	-1.13	-2.15	12.6	1.76
Net Income	4.41	6.23	-130.68	-12.53	33.37	10.84
Net Income to Common	4.41	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)	32	32	32	33	34	33
Shares Change (YoY)	-0.62%	-0.96%	-3.44%	-1.70%	3.15%	0.95%
EPS (Basic)	0.14	0.20	-4.09	-0.38	1.01	0.33
EPS (Diluted)	0.14	0.20	-4.09	-0.38	0.99	0.33
EPS Growth	-	-	-	-	200.00%	-44.67%
Free Cash Flow	17.18	15.37	95.65	-68.17	45.33	61.48
Free Cash Flow Per Share	0.55	0.49	2.99	-2.06	1.35	1.88
Gross Margin	48.34%	47.94%	42.48%	38.17%	42.25%	42.44%
Operating Margin	4.39%	4.43%	2.46%	1.78%	4.88%	3.44%
Profit Margin	0.33%	0.46%	-8.88%	-0.81%	2.04%	0.76%
Free Cash Flow Margin	1.28%	1.13%	6.50%	-4.38%	2.77%	4.31%
EBITDA	91.78	94.11	74.74	66.47	118.95	86.39
EBITDA Margin	6.86%	6.90%	5.08%	4.27%	7.27%	6.05%
D&A For EBITDA	33.06	33.77	38.47	38.74	39.17	37.34
EBIT	58.72	60.33	36.28	27.73	79.79	49.05
EBIT Margin	4.39%	4.43%	2.46%	1.78%	4.88%	3.44%
Effective Tax Rate	35.92%	40.62%	-	-	27.41%	13.94%

Updated Jun 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q