Lulu's Fashion Lounge Holdings, Inc. (LVLU)
NASDAQ: LVLU · Real-Time Price · USD
1.320
-0.100 (-7.04%)
Nov 4, 2024, 4:00 PM EST - Market closed
LVLU Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 2, 2022 | Jan '21 Jan 3, 2021 | Dec '19 Dec 29, 2019 | 2018 - 2017 |
| Revenue | 327.3 | 355.18 | 439.65 | 375.63 | 248.66 | 369.62 | Upgrade
|
| Revenue Growth (YoY) | -16.79% | -19.21% | 17.05% | 51.06% | -32.73% | 24.41% | Upgrade
|
| Cost of Revenue | 189.9 | 206.95 | 248.21 | 198.89 | 138.36 | 208.42 | Upgrade
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| Gross Profit | 137.4 | 148.23 | 191.45 | 176.73 | 110.29 | 161.2 | Upgrade
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| Selling, General & Admin | 160.69 | 168.44 | 182.71 | 154.39 | 114.97 | 146.26 | Upgrade
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| Operating Expenses | 160.69 | 168.44 | 182.71 | 154.39 | 114.97 | 146.26 | Upgrade
|
| Operating Income | -23.29 | -20.22 | 8.74 | 22.34 | -4.68 | 14.94 | Upgrade
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| Interest Expense | -1.43 | -1.73 | -1.1 | -12.77 | -16.04 | -15.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.99 | 0.93 | 0.14 | 0.09 | 0.14 | 0.24 | Upgrade
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| EBT Excluding Unusual Items | -23.74 | -21.01 | 7.77 | 9.65 | -20.58 | -0.02 | Upgrade
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| Other Unusual Items | - | - | - | -1.39 | - | - | Upgrade
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| Pretax Income | -23.74 | -21.01 | 7.77 | 8.26 | -20.58 | -0.02 | Upgrade
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| Income Tax Expense | 3.91 | -1.68 | 4.05 | 6.21 | -1.27 | 0.45 | Upgrade
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| Net Income | -27.65 | -19.33 | 3.73 | 2.05 | -19.3 | -0.47 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 124.99 | 0.5 | - | Upgrade
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| Net Income to Common | -27.65 | -19.33 | 3.73 | -122.95 | -19.81 | -0.47 | Upgrade
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| Net Income Growth | - | - | 82.15% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 41 | 40 | 39 | 20 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 40 | 39 | 20 | 17 | 17 | Upgrade
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| Shares Change (YoY) | 4.06% | 2.64% | 92.06% | 15.85% | - | -4.72% | Upgrade
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| EPS (Basic) | -0.68 | -0.48 | 0.10 | -6.08 | -1.13 | -0.03 | Upgrade
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| EPS (Diluted) | -0.68 | -0.48 | 0.10 | -6.08 | -1.13 | -0.03 | Upgrade
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| Free Cash Flow | 15.67 | 13.54 | 3.69 | 25.45 | 4.16 | 9.66 | Upgrade
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| Free Cash Flow Per Share | 0.38 | 0.34 | 0.09 | 1.26 | 0.24 | 0.55 | Upgrade
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| Gross Margin | 41.98% | 41.73% | 43.54% | 47.05% | 44.36% | 43.61% | Upgrade
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| Operating Margin | -7.12% | -5.69% | 1.99% | 5.95% | -1.88% | 4.04% | Upgrade
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| Profit Margin | -8.45% | -5.44% | 0.85% | -32.73% | -7.97% | -0.13% | Upgrade
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| Free Cash Flow Margin | 4.79% | 3.81% | 0.84% | 6.78% | 1.67% | 2.61% | Upgrade
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| EBITDA | -19.97 | -17.3 | 11.17 | 23.57 | -3.16 | 17.98 | Upgrade
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| EBITDA Margin | -6.10% | -4.87% | 2.54% | 6.27% | -1.27% | 4.87% | Upgrade
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| D&A For EBITDA | 3.32 | 2.92 | 2.43 | 1.23 | 1.52 | 3.04 | Upgrade
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| EBIT | -23.29 | -20.22 | 8.74 | 22.34 | -4.68 | 14.94 | Upgrade
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| EBIT Margin | -7.12% | -5.69% | 1.99% | 5.95% | -1.88% | 4.04% | Upgrade
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| Effective Tax Rate | - | - | 52.07% | 75.23% | - | - | Upgrade
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| Advertising Expenses | - | 58.5 | 64.4 | 53.6 | 38.1 | 60.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.