LuxExperience B.V.
LUXE · NYSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,255,000 | $840,852 | $766,003 | $687,781 |
| % Growth | 49.3% | 9.8% | 11.4% | – |
| Cost of Goods Sold | $655,000 | $456,320 | $386,027 | $334,758 |
| Gross Profit | $600,000 | $384,532 | $379,976 | $353,023 |
| % Margin | 47.8% | 45.7% | 49.6% | 51.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $198,800 | $156,926 | $142,246 | $145,678 |
| SG&A Expenses | $527,400 | $253,634 | $254,247 | $241,771 |
| Sales & Mktg Exp. | $328,600 | $96,708 | $112,001 | $96,093 |
| Other Operating Expenses | -$487,400 | $152,851 | $134,411 | $108,387 |
| Operating Expenses | $40,000 | $406,485 | $388,658 | $350,158 |
| Operating Income | $560,000 | -$21,953 | -$8,682 | $2,865 |
| % Margin | 44.6% | -2.6% | -1.1% | 0.4% |
| Other Income/Exp. Net | -$5,100 | -$4,772 | -$2,460 | -$998 |
| Pre-Tax Income | $554,900 | -$26,725 | -$11,142 | $1,867 |
| Tax Expense | $2,600 | -$1,814 | $5,877 | $11,184 |
| Net Income | $552,300 | -$24,911 | -$17,019 | -$9,317 |
| % Margin | 44% | -3% | -2.2% | -1.4% |
| EPS | 5.77 | -0.29 | -0.2 | -0.11 |
| % Growth | 2,089.7% | -45% | -81.8% | – |
| EPS Diluted | 5.53 | -0.29 | -0.2 | -0.11 |
| Weighted Avg Shares Out | 99,873 | 86,800 | 86,600 | 86,300 |
| Weighted Avg Shares Out Dil | 99,800 | 86,800 | 86,600 | 86,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $5 | $358 | $0 |
| Interest Expense | $5,100 | $4,777 | $2,818 | $998 |
| Depreciation & Amortization | $25,400 | $5,238 | $11,653 | $9,088 |
| EBITDA | $646,400 | -$3,983 | $3,329 | $11,953 |
| % Margin | 51.5% | -0.5% | 0.4% | 1.7% |