Lulu's Fashion Lounge Holdings, Inc.
LVLU · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $315,887 | $355,175 | $439,652 | $375,625 |
| % Growth | -11.1% | -19.2% | 17% | – |
| Cost of Goods Sold | $185,639 | $206,949 | $248,206 | $198,893 |
| Gross Profit | $130,248 | $148,226 | $191,446 | $176,732 |
| % Margin | 41.2% | 41.7% | 43.5% | 47.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $81,334 | $92,129 | $99,148 | $87,710 |
| SG&A Expenses | $154,261 | $168,441 | $182,707 | $154,394 |
| Sales & Mktg Exp. | $72,927 | $76,312 | $83,559 | $66,684 |
| Other Operating Expenses | $28,374 | $0 | $0 | $0 |
| Operating Expenses | $182,635 | $168,441 | $182,707 | $154,394 |
| Operating Income | -$52,387 | -$20,215 | $8,739 | $22,338 |
| % Margin | -16.6% | -5.7% | 2% | 5.9% |
| Other Income/Exp. Net | -$566 | -$795 | -$967 | -$14,081 |
| Pre-Tax Income | -$52,953 | -$21,010 | $7,772 | $8,257 |
| Tax Expense | $2,333 | -$1,676 | $4,047 | $6,212 |
| Net Income | -$55,286 | -$19,334 | $3,725 | $2,045 |
| % 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 | 622,034 | 598,187 | 578,758 | 576,317 |
| Weighted Avg Shares Out Dil | 622,034 | 598,187 | 582,801 | 576,317 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,271 | $1,728 | $1,103 | $12,774 |
| Depreciation & Amortization | $5,480 | $4,819 | $7,391 | $2,900 |
| EBITDA | -$46,202 | -$14,463 | $16,266 | $23,931 |
| % Margin | -14.6% | -4.1% | 3.7% | 6.4% |