Lulu's Fashion Lounge Holdings Inc
NASDAQ:LVLU
Lulu's Fashion Lounge Holdings Inc
NASDAQ:LVLU
Price:
15.26
USD
-3.05%
Market Closed
Market Cap:
$42.3m
Income Statement
Earnings Waterfall
Lulu's Fashion Lounge Holdings Inc
Lulu's Fashion Lounge Holdings Inc
Income Statement
Lulu's Fashion Lounge Holdings Inc
Lulu's Fashion Lounge Holdings Inc
Currency: USD
| Dec-2019 | Sep-2020 | Jan-2021 | Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
15
|
8
|
16
|
12
|
12
|
13
|
6
|
6
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Revenue |
370
N/A
|
138
-63%
|
249
+80%
|
178
-28%
|
230
+29%
|
376
+63%
|
315
-16%
|
447
+42%
|
446
0%
|
440
-1%
|
419
-5%
|
393
-6%
|
371
-6%
|
355
-4%
|
341
-4%
|
327
-4%
|
325
-1%
|
316
-3%
|
303
-4%
|
292
-3%
|
285
-2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(208)
|
(78)
|
(138)
|
(99)
|
(125)
|
(199)
|
(168)
|
(239)
|
(244)
|
(248)
|
(242)
|
(230)
|
(218)
|
(207)
|
(199)
|
(190)
|
(190)
|
(186)
|
(179)
|
(174)
|
(166)
|
|
| Gross Profit |
161
N/A
|
60
-63%
|
110
+84%
|
79
-28%
|
105
+33%
|
177
+68%
|
147
-17%
|
207
+41%
|
201
-3%
|
191
-5%
|
177
-8%
|
164
-7%
|
153
-7%
|
148
-3%
|
143
-4%
|
137
-4%
|
135
-2%
|
130
-3%
|
123
-5%
|
118
-4%
|
119
+1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(146)
|
(54)
|
(115)
|
(74)
|
(95)
|
(154)
|
(141)
|
(190)
|
(192)
|
(183)
|
(177)
|
(177)
|
(171)
|
(168)
|
(163)
|
(161)
|
(160)
|
(154)
|
(178)
|
(171)
|
(167)
|
|
| Selling, General & Administrative |
(146)
|
(54)
|
(115)
|
(74)
|
(95)
|
(154)
|
(139)
|
(189)
|
(191)
|
(183)
|
(177)
|
(177)
|
(171)
|
(168)
|
(163)
|
(161)
|
(160)
|
(154)
|
(149)
|
(143)
|
(138)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
(28)
|
|
| Operating Income |
15
N/A
|
6
-57%
|
(5)
N/A
|
5
N/A
|
10
+96%
|
22
+119%
|
7
-71%
|
17
+168%
|
9
-49%
|
9
-2%
|
(0)
N/A
|
(13)
-3 150%
|
(19)
-42%
|
(20)
-9%
|
(21)
-2%
|
(23)
-13%
|
(25)
-8%
|
(24)
+5%
|
(54)
-126%
|
(53)
+3%
|
(48)
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(8)
|
(16)
|
(12)
|
(12)
|
(13)
|
(6)
|
(6)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
0
N/A
|
(1)
N/A
|
(21)
-1 371%
|
(7)
+67%
|
(1)
+81%
|
8
N/A
|
1
-88%
|
12
+1 080%
|
7
-44%
|
8
+18%
|
(2)
N/A
|
(14)
-781%
|
(19)
-38%
|
(21)
-8%
|
(21)
+0%
|
(24)
-13%
|
(26)
-8%
|
(53)
-107%
|
(55)
-3%
|
(53)
+3%
|
(49)
+9%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(0)
|
1
|
1
|
2
|
(0)
|
(6)
|
(4)
|
(9)
|
(6)
|
(4)
|
(2)
|
2
|
2
|
2
|
2
|
(4)
|
(5)
|
(2)
|
(3)
|
3
|
3
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(19)
|
(5)
|
(2)
|
2
|
(3)
|
3
|
0
|
4
|
(4)
|
(13)
|
(17)
|
(19)
|
(19)
|
(28)
|
(31)
|
(55)
|
(58)
|
(50)
|
(45)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-80%
|
(20)
-2 100%
|
(5)
+73%
|
(3)
+39%
|
(123)
-3 624%
|
(125)
-2%
|
(119)
+5%
|
(121)
-1%
|
4
N/A
|
(4)
N/A
|
(13)
-221%
|
(17)
-38%
|
(19)
-12%
|
(19)
-1%
|
(28)
-42%
|
(31)
-11%
|
(55)
-80%
|
(58)
-4%
|
(50)
+14%
|
(45)
+9%
|
|
| EPS (Diluted) |
-0.19
N/A
|
-0.35
-84%
|
-7.72
-2 106%
|
-2.1
+73%
|
-1.28
+39%
|
-47.97
-3 648%
|
-48.88
-2%
|
-45.81
+6%
|
-46.46
-1%
|
1.42
N/A
|
-1.49
N/A
|
-4.72
-217%
|
-6.47
-37%
|
-7.27
-12%
|
-7.4
-2%
|
-10.03
-36%
|
-11.02
-10%
|
-20
-81%
|
-20.59
-3%
|
-17.87
+13%
|
-16.39
+8%
|
|
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