Lulu's Fashion Lounge Holdings, Inc.
LVLU · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $316 | $355 | $440 | $376 |
| % Growth | -11.1% | -19.2% | 17% | – |
| Cost of Goods Sold | $186 | $207 | $248 | $199 |
| Gross Profit | $130 | $148 | $191 | $177 |
| % Margin | 41.2% | 41.7% | 43.5% | 47.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $81 | $92 | $99 | $88 |
| SG&A Expenses | $154 | $168 | $183 | $154 |
| Sales & Mktg Exp. | $73 | $76 | $84 | $67 |
| Other Operating Expenses | $28 | $0 | $0 | $0 |
| Operating Expenses | $183 | $168 | $183 | $154 |
| Operating Income | -$52 | -$20 | $9 | $22 |
| % Margin | -16.6% | -5.7% | 2% | 5.9% |
| Other Income/Exp. Net | -$1 | -$1 | -$1 | -$14 |
| Pre-Tax Income | -$53 | -$21 | $8 | $8 |
| Tax Expense | $2 | -$2 | $4 | $6 |
| Net Income | -$55 | -$19 | $4 | $2 |
| % Margin | -17.5% | -5.4% | 0.8% | 0.5% |
| EPS | -0.089 | -0.032 | 0.007 | -0.21 |
| % Growth | -176.7% | -595.4% | 103.1% | – |
| EPS Diluted | -0.089 | -0.032 | 0.006 | -0.21 |
| Weighted Avg Shares Out | 622 | 598 | 579 | 576 |
| Weighted Avg Shares Out Dil | 622 | 598 | 583 | 576 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $2 | $1 | $13 |
| Depreciation & Amortization | $5 | $5 | $7 | $3 |
| EBITDA | -$46 | -$14 | $16 | $24 |
| % Margin | -14.6% | -4.1% | 3.7% | 6.4% |