LVLU
Income statement / Annual
Last year (2023), Lulu's Fashion Lounge Holdings, Inc.'s total revenue was $355.18 M,
a decrease of 19.21% from the previous year.
In 2023, Lulu's Fashion Lounge Holdings, Inc.'s net income was -$19.33 M.
See Lulu's Fashion Lounge Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
01/01/2023 |
01/02/2022 |
12/31/2020 |
12/31/2019 |
12/30/2018 |
12/31/2017 |
| Operating Revenue |
$355.18 M
|
$439.65 M
|
$375.63 M
|
$248.66 M
|
$369.62 M
|
$297.11 M
|
$232.47 M
|
| Cost of Revenue |
$206.95 M |
$248.21 M |
$198.89 M |
$138.36 M |
$208.42 M |
$164.81 M |
$122.23 M |
| Gross Profit |
$148.23 M |
$191.45 M |
$176.73 M |
$110.29 M |
$161.20 M |
$132.30 M |
$110.24 M |
| Gross Profit Ratio |
0.42 |
0.44 |
0.47 |
0.44 |
0.44 |
0.45 |
0.47 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$92.13 M
|
$99.15 M
|
$87.71 M
|
$67.16 M
|
$73.39 M
|
$55.15 M
|
$42.74 M
|
| Selling & Marketing
Expenses |
$76.31 M
|
$83.56 M
|
$66.68 M
|
$47.81 M
|
$72.88 M
|
$56.64 M
|
$32.91 M
|
| Selling, General &
Administrative Expenses |
$168.44 M
|
$182.71 M
|
$154.39 M
|
$114.97 M
|
$146.26 M
|
$113.67 M
|
$76.37 M
|
| Other Expenses |
$0.00 |
$136,000.00 |
$85,000.00 |
$137,000.00 |
$239,000.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$168.44 M |
$182.71 M |
$154.39 M |
$114.97 M |
$146.26 M |
$113.25 M |
$77.50 M |
| Cost And Expenses |
$375.39 M |
$430.91 M |
$353.29 M |
$253.33 M |
$354.68 M |
$278.07 M |
$199.74 M |
| Interest Income |
$0.00 |
$1.10 M |
$12.77 M |
$16.04 M |
$15.21 M |
$13.70 M |
$9.29 M |
| Interest Expense |
$1.73 M |
$1.10 M |
$12.77 M |
$16.04 M |
$15.21 M |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$4.82 M
|
$7.39 M
|
$2.90 M
|
$3.22 M
|
$3.04 M
|
$2.56 M
|
$1.68 M
|
| EBITDA |
-$14.46 M
|
$16.27 M
|
$23.93 M
|
-$1.32 M
|
$18.22 M
|
$21.19 M
|
$35.55 M
|
| EBITDA Ratio |
-0.04 |
0.03 |
0.07 |
-0.01 |
0.05 |
0.07 |
0.15 |
| Operating Income Ratio
|
-0.06
|
0.02
|
0.06
|
-0.02
|
0.04
|
0.06
|
0.15
|
| Total Other
Income/Expenses Net |
-$795,000.00
|
-$967,000.00
|
-$14.08 M
|
-$15.90 M
|
-$14.97 M
|
-$13.28 M
|
-$10.43 M
|
| Income Before Tax |
-$21.01 M |
$7.77 M |
$8.26 M |
-$20.58 M |
-$24,000.00 |
$5.35 M |
$23.44 M |
| Income Before Tax Ratio
|
-0.06
|
0.02
|
0.02
|
-0.08
|
-0
|
0.02
|
0.1
|
| Income Tax Expense |
-$1.68 M |
$4.05 M |
$6.21 M |
-$1.27 M |
$445,000.00 |
$4.22 M |
$8.53 M |
| Net Income |
-$19.33 M |
$3.73 M |
$2.05 M |
-$19.30 M |
-$469,000.00 |
$1.00 M |
$14.91 M |
| Net Income Ratio |
-0.05 |
0.01 |
0.01 |
-0.08 |
-0 |
0 |
0.06 |
| EPS |
-0.48 |
0.0965 |
-3.2 |
-0.49 |
-0.0119 |
0.05 |
0.72 |
| EPS Diluted |
-0.48 |
0.0959 |
-3.2 |
-0.49 |
-0.0119 |
0.0547 |
0.72 |
| Weighted Average Shares
Out |
$39.88 M
|
$38.58 M
|
$38.42 M
|
$39.29 M
|
$39.29 M
|
$20.04 M
|
$20.71 M
|
| Weighted Average Shares
Out Diluted |
$39.88 M
|
$38.85 M
|
$38.42 M
|
$39.29 M
|
$39.29 M
|
$18.33 M
|
$20.59 M
|
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