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Lulu's Fashion Lounge Holdings, Inc. (LVLU)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
1.2300-0.0300 (-2.38%)
At close: 04:00PM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
445,453
355,175
439,652
375,625
248,656
Cost of Revenue
244,543
206,949
248,206
198,893
138,364
Gross Profit
200,910
148,226
191,446
176,732
110,292
Operating Expense
190,687
168,441
182,707
154,394
114,967
Operating Income
10,223
-20,215
8,739
22,338
-4,675
Net Non Operating Interest Income Expense
-2,432
-1,728
-1,103
-12,774
-16,037
Other Income Expense
-1,279
933
136
-1,307
137
Pretax Income
6,512
-21,010
7,772
8,257
-20,575
Tax Provision
6,315
-1,676
4,047
6,212
-1,271
Net Income Common Stockholders
-120,474
-19,334
3,725
-122,948
-19,808
Diluted NI Available to Com Stockholders
-120,474
-19,334
3,725
-122,948
-19,808
Basic EPS
-0.44
-0.48
0.10
-6.08
-0.61
Diluted EPS
-0.44
-0.48
0.10
-6.08
-0.61
Basic Average Shares
39,502
39,879
38,584
20,230
32,678
Diluted Average Shares
39,584
39,879
38,853
20,230
32,678
Total Operating Income as Reported
10,223
-20,215
8,739
22,338
-4,675
Total Expenses
435,230
375,390
430,913
353,287
253,331
Net Income from Continuing & Discontinued Operation
197
-19,334
3,725
2,045
-19,304
Normalized Income
1,032
-19,334
3,725
3,145
-19,304
Interest Expense
2,432
1,728
1,103
12,774
16,037
Net Interest Income
-2,432
-1,728
-1,103
-12,774
-16,037
EBIT
8,944
-19,282
8,875
21,031
-4,538
EBITDA
12,636
-14,463
13,009
23,859
-1,322
Reconciled Cost of Revenue
244,543
206,949
248,206
198,893
138,364
Reconciled Depreciation
3,692
4,819
4,134
2,828
3,216
Net Income from Continuing Operation Net Minority Interest
197
-19,334
3,725
2,045
-19,304
Total Unusual Items Excluding Goodwill
-1,392
0
0
-1,392
0
Total Unusual Items
-1,392
0
0
-1,392
0
Normalized EBITDA
14,028
-14,463
13,009
25,251
-1,322
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-556.8
0
0
-292.32
0