Lands' End, Inc.

LE · NASDAQ
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1/31/2025
1/31/2024
1/31/2023
1/31/2022
Revenue$1,362,935$1,472,508$1,555,429$1,636,624
% Growth-7.4%-5.3%-5%
Cost of Goods Sold$709,590$846,981$961,663$945,164
Gross Profit$653,345$625,527$593,766$691,460
% Margin47.9%42.5%38.2%42.2%
R&D Expenses$0$0$0$0
G&A Expenses$354,204$349,711$321,774$351,767
SG&A Expenses$561,804$550,211$527,374$571,767
Sales & Mktg Exp.$207,600$200,500$205,600$220,000
Other Operating Expenses$40,584$152,831$41,667$39,907
Operating Expenses$602,388$703,042$569,041$611,674
Operating Income$50,957-$77,515$24,725$79,786
% Margin3.7%-5.3%1.6%4.9%
Other Income/Exp. Net-$40,461-$54,302-$39,404-$33,817
Pre-Tax Income$10,496-$131,817-$14,679$45,969
Tax Expense$4,263-$1,133-$2,149$12,600
Net Income$6,233-$130,684-$12,530$33,369
% Margin0.5%-8.9%-0.8%2%
EPS0.2-4.09-0.381.01
% Growth104.9%-976.3%-137.6%
EPS Diluted0.2-4.09-0.380.99
Weighted Avg Shares Out31,21331,97033,10832,929
Weighted Avg Shares Out Dil31,66431,97033,10833,681
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$40,439$48,291$39,768$34,445
Depreciation & Amortization$33,772$38,465$38,741$39,166
EBITDA$84,707-$45,061$63,830$118,952
% Margin6.2%-3.1%4.1%7.3%