Lands' End Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '26 May 1, 2026	Jan '26 Jan 30, 2026	Jan '25 Jan 31, 2025	Feb '24 Feb 2, 2024	Jan '23 Jan 27, 2023	Jan '22 Jan 28, 2022
Revenue	1,313	1,335	1,363	1,473	1,555	1,637
Revenue Growth (YoY)	-1.93%	-2.04%	-7.44%	-5.33%	-4.96%	14.65%
Cost of Revenue	683.9	684.98	709.59	846.98	961.66	945.16
Gross Profit	628.96	650.17	653.35	625.53	593.77	691.46
Selling, General & Admin	564.14	561.15	561.8	550.21	527.37	571.77
Depreciation & Amortization Expenses	27.98	30.17	33.77	38.47	38.74	39.17
Other Operating Expenses	34.31	14.58	6.81	114.37	2.93	0.74
Total Operating Expenses	626.43	605.91	602.39	703.04	569.04	611.67
Operating Income	2.53	44.27	50.96	-77.52	24.73	79.79
Interest Expense	-32.97	-36.72	-40.44	-48.29	-39.77	-34.45
Other Non-Operating Income (Expense)	482.51	0.2	-0.02	-6.01	0.36	0.63
Total Non-Operating Income (Expense)	449.54	-36.51	-40.46	-54.3	-39.4	-33.82
Pretax Income	452.07	7.75	10.5	-131.82	-14.68	45.97
Provision for Income Taxes	107.6	2.24	4.26	-1.13	-2.15	12.6
Net Income	344.46	5.51	6.23	-130.68	-12.53	33.37
Net Income to Common	344.46	5.51	6.23	-130.68	-12.53	33.37
Net Income Growth	7705.64%	-11.63%	-	-	-	207.95%
Shares Outstanding (Basic)	31	31	31	32	33	33
Shares Outstanding (Diluted)	31	31	32	32	33	34
Shares Change (YoY)	-0.57%	-1.99%	-0.96%	-3.44%	-1.70%	3.15%
EPS (Basic)	11.19	0.18	0.20	-4.09	-0.38	1.01
EPS (Diluted)	11.01	0.18	0.20	-4.09	-0.38	0.99
EPS Growth	8369.23%	-10.00%	-	-	-	200.00%
Free Cash Flow	-33.25	20.4	15.37	95.65	-68.17	45.33
Free Cash Flow Growth	-	32.69%	-83.93%	-	-	-26.27%
Free Cash Flow Per Share	-1.07	0.66	0.49	2.99	-2.06	1.35
Gross Margin	47.91%	48.70%	47.94%	42.48%	38.17%	42.25%
Operating Margin	0.19%	3.32%	3.74%	-5.26%	1.59%	4.88%
Profit Margin	26.24%	0.41%	0.46%	-8.87%	-0.81%	2.04%
FCF Margin	-2.53%	1.53%	1.13%	6.50%	-4.38%	2.77%
EBITDA	32.92	77.23	87.45	-36.33	66.64	122.15
EBITDA Margin	2.51%	5.78%	6.42%	-2.47%	4.28%	7.46%
EBIT	2.53	44.27	50.96	-77.52	24.73	79.79
EBIT Margin	0.19%	3.32%	3.74%	-5.26%	1.59%	4.88%
Effective Tax Rate	23.80%	28.94%	40.62%	0.86%	14.64%	27.41%

SEC Filings: 10-K · 10-Q