Lulu's Fashion Lounge Holdings Inc
NASDAQ:LVLU
Income Statement
Earnings Waterfall
Lulu's Fashion Lounge Holdings Inc
Revenue
|
355.2m
USD
|
Cost of Revenue
|
-206.9m
USD
|
Gross Profit
|
148.2m
USD
|
Operating Expenses
|
-168.4m
USD
|
Operating Income
|
-20.2m
USD
|
Other Expenses
|
881k
USD
|
Net Income
|
-19.3m
USD
|
Income Statement
Lulu's Fashion Lounge Holdings Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
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%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(208)
|
(78)
|
(138)
|
(99)
|
(125)
|
(199)
|
(168)
|
(239)
|
(244)
|
(248)
|
(242)
|
(230)
|
(218)
|
(207)
|
|
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%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(146)
|
(54)
|
(115)
|
(74)
|
(95)
|
(154)
|
(141)
|
(190)
|
(192)
|
(183)
|
(177)
|
(177)
|
(171)
|
(168)
|
|
Selling, General & Administrative |
(146)
|
(54)
|
(115)
|
(74)
|
(95)
|
(154)
|
(139)
|
(189)
|
(191)
|
(183)
|
(177)
|
(177)
|
(171)
|
(168)
|
|
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%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(15)
|
(8)
|
(16)
|
(12)
|
(12)
|
(13)
|
(6)
|
(6)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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%
|
|
Net Income | |||||||||||||||
Tax Provision |
(0)
|
1
|
1
|
2
|
(0)
|
(6)
|
(4)
|
(9)
|
(6)
|
(4)
|
(2)
|
2
|
2
|
2
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(19)
|
(5)
|
(2)
|
2
|
(3)
|
3
|
0
|
4
|
(4)
|
(13)
|
(17)
|
(19)
|
|
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%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.52
-2 500%
|
-0.14
+73%
|
-0.09
+36%
|
-3.2
-3 456%
|
-3.26
-2%
|
-3.05
+6%
|
-3.09
-1%
|
0.1
N/A
|
-0.1
N/A
|
-0.32
-220%
|
-0.44
-38%
|
-0.48
-9%
|