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Lovesac Co (LOVE)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Apr-30-23 | Jan-29-23 | Oct-30-22 | Jul-31-22 | May-01-22 | Jan-30-22 | Oct-31-21 | Aug-01-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 49.9% | 43.4% | 52.8% | 45.5% | 48.9% | 44.1% | 49.8% | 42.4% |
| Gross profit | 50.1% | 56.6% | 47.2% | 54.5% | 51.1% | 55.9% | 50.2% | 57.6% |
| Selling, general and administrative | 52.2% | 39.6% | 53.9% | 45.7% | 47.0% | 42.5% | 46.2% | 47.3% |
| Sales and marketing | 12.0% | 10.8% | 14.1% | 12.9% | 12.3% | 13.0% | 13.6% | 12.7% |
| General and administrative | | | | | | | | |
| EBITDA | -2.2% | 17.0% | -6.8% | 8.7% | 4.0% | 13.4% | 4.0% | 10.3% |
| Depreciation | 1.8% | 1.1% | 1.7% | 1.9% | 1.9% | 1.1% | 1.3% | 1.4% |
| EBITA | -4.1% | 15.9% | -8.5% | 6.7% | 2.1% | 12.3% | 2.6% | 8.9% |
| Amortization of intangibles | 0.1% | | 0.1% | 0.1% | 0.1% | | 0.1% | 0.1% |
| EBIT | -4.2% | 15.9% | -8.6% | 6.7% | 2.0% | 12.3% | 2.5% | 8.8% |
| Pre-tax income | -3.9% | 15.9% | -8.7% | 6.7% | 2.0% | 12.3% | 2.5% | 8.7% |
| Income taxes | -0.9% | 4.4% | -2.4% | 1.9% | 0.6% | -4.3% | 0.1% | 0.5% |
| Net income | -3.0% | 11.6% | -6.2% | 4.8% | 1.5% | 16.6% | 2.4% | 8.2% |
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