Consumer Cyclical - Apparel - Retail - NASDAQ - US
$ 1.43
1.42 %
$ 59.7 M
Market Cap
-2.13
P/E
INCOME STATEMENT
355 M
REVENUE
-20.2 M
OPERATING INCOME
-19.3 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Lulu's Fashion Lounge Holdings, Inc.
| Revenue | 355 M |
| Cost Of Revenue | 207 M |
| Gross Profit | 148 M |
| Operating Expenses | 168 M |
| Operating Income | -20.2 M |
| Other Expenses | -881 K |
| Net Income | -19.3 M |
Income Statement
Millions
| Dec-2023 | Jan-2023 | Jan-2022 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 355.2 | 439.7 | 375.6 | 248.7 | 369.6 | 297.1 | 232.5 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 206.9 | 248.2 | 198.9 | 138.4 | 208.4 | 164.8 | 122.2 |
| Gross Profit | 148.2 | 191.4 | 176.7 | 110.3 | 161.2 | 132.3 | 110.2 |
| OPERATING INCOME | |||||||
| Operating Expenses | 168.4 | 182.7 | 154.4 | 115.0 | 146.3 | 113.3 | 77.5 |
| Selling, General and Administrative Expenses | 168.4 | 182.7 | 154.4 | 115.0 | 146.3 | 113.7 | 76.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (20.2) | 8.7 | 22.3 | (4.7) | 14.9 | 18.6 | 33.9 |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 1.7 | 1.1 | 12.8 | 16.0 | 15.2 | 0 | 0 |
| Total Other Income | (0.8) | (1.0) | (14.1) | (15.9) | (15.0) | (13.3) | (10.4) |
| Pre-Tax Income | (21.0) | 7.8 | 8.3 | (20.6) | 24 K | 5.3 | 23.4 |
| NET INCOME | |||||||
| Tax Provision | (1.7) | 4.0 | 6.2 | (1.3) | 0.4 | 4.2 | 8.5 |
| Net Income | (19.3) | 3.7 | 2.0 | (19.3) | (0.5) | 1.0 | 14.9 |
| EPS | 0.48 | 0.0965 | 3.2 | 0.49 | 0.0119 | 0.05 | 0.72 |