Operating Income (Loss) of Lovesac Co from 30 Jul 2017 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Lovesac Co quarterly and annual Operating Income (Loss) in USD history and change rate from 30 Jul 2017 to 02 Nov 2025.
  • Lovesac Co Operating Income (Loss) for the quarter ending 02 Nov 2025 was $15,804,000, a 105% decline year-over-year.
  • Lovesac Co Operating Income (Loss) for the twelve months ending 02 Nov 2025 was $8,017,000, a 25% increase year-over-year.
  • Lovesac Co annual Operating Income (Loss) for 2024 was $13,648,000, a 55% decline from 2023.
  • Lovesac Co annual Operating Income (Loss) for 2023 was $30,076,000, a 19% decline from 2022.
  • Lovesac Co annual Operating Income (Loss) for 2022 was $36,966,000, a 8.9% decline from 2021.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Lovesac Co Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,017,000 $15,804,000 -$8,081,000 -105% 04 Aug 2025 02 Nov 2025 10-Q 11 Dec 2025 2026 Q3
Q2 2025 $16,098,000 $8,823,000 -$452,000 -5.4% 05 May 2025 03 Aug 2025 10-Q 11 Sep 2025 2026 Q2
Q1 2025 $16,550,000 $14,954,000 +$2,902,000 +16% 03 Feb 2025 04 May 2025 10-Q 12 Jun 2025 2026 Q1
Q4 2024 $13,648,000 $47,598,000 +$7,214,000 +18% 04 Nov 2024 02 Feb 2025 10-K 10 Apr 2025 2025 FY
Q3 2024 $6,434,000 $7,723,000 -$4,114,000 -114% 05 Aug 2024 03 Nov 2024 10-Q 11 Dec 2025 2026 Q3
Q2 2024 $10,548,000 $8,371,000 -$7,378,000 -743% 06 May 2024 04 Aug 2024 10-Q 11 Sep 2025 2026 Q2
Q1 2024 $17,926,000 $17,856,000 -$12,150,000 -213% 05 Feb 2024 05 May 2024 10-Q 12 Jun 2025 2026 Q1
Q4 2023 $30,076,000 $40,384,000 +$3,907,000 +11% 30 Oct 2023 04 Feb 2024 10-K 10 Apr 2025 2025 FY
Q3 2023 $26,169,000 $3,609,000 +$6,516,000 +64% 31 Jul 2023 29 Oct 2023 10-Q 12 Dec 2024 2025 Q3
Q2 2023 $19,653,000 $993,000 -$9,113,000 -112% 01 May 2023 30 Jul 2023 10-Q 12 Sep 2024 2025 Q2
Q1 2023 $28,766,000 $5,706,000 -$8,200,000 -329% 30 Jan 2023 30 Apr 2023 10-Q 13 Jun 2024 2025 Q1
Q4 2022 $36,966,000 $36,477,000 +$10,137,000 +38% 31 Oct 2022 29 Jan 2023 10-K/A 30 Nov 2023 2023 FY
Q3 2022 $26,829,000 $10,125,000 -$13,096,000 -441% 01 Aug 2022 30 Oct 2022 10-Q 06 Dec 2023 2024 Q3
Q2 2022 $39,925,000 $8,120,000 -$889,000 -9.9% 02 May 2022 31 Jul 2022 10-K/A 30 Nov 2023 2023 FY
Q1 2022 $40,814,000 $2,494,000 +$236,000 +10% 31 Jan 2022 01 May 2022 10-Q/A 30 Nov 2023 2024 Q1
Q4 2021 $40,578,000 $26,340,000 +$4,576,498 +21% 01 Nov 2021 30 Jan 2022 10-K 11 Apr 2024 2024 FY
Q3 2021 $36,001,502 $2,971,000 +$437,000 +17% 02 Aug 2021 31 Oct 2021 10-Q 08 Dec 2022 2023 Q3
Q2 2021 $35,564,502 $9,009,000 +$10,047,424 03 May 2021 01 Aug 2021 10-Q 09 Sep 2022 2023 Q2
Q1 2021 $25,517,078 $2,258,000 +$10,637,078 01 Feb 2021 02 May 2021 10-Q 08 Jun 2022 2023 Q1
Q4 2020 $14,880,000 $21,763,502 +$16,434,502 +308% 02 Nov 2020 31 Jan 2021 10-K/A 30 Nov 2023 2023 FY
Q3 2020 $1,554,502 $2,534,000 +$9,401,034 03 Aug 2020 01 Nov 2020 10-Q 09 Dec 2021 2022 Q3
Q2 2020 $10,955,536 $1,038,424 +$3,908,478 +79% 02 May 2020 02 Aug 2020 10-Q 09 Sep 2021 2022 Q2
Q1 2020 $14,864,014 $8,379,078 +$944,986 +10% 03 Feb 2020 03 May 2020 10-Q 11 Jun 2021 2022 Q1
Q4 2019 $15,809,000 $5,329,000 -$2,913,595 -35% 04 Nov 2019 02 Feb 2020 10-K 30 Mar 2022 2022 FY
Q3 2019 $12,895,405 $6,867,034 -$4,175,554 -155% 05 Aug 2019 03 Nov 2019 10-Q 09 Dec 2020 2021 Q3
Q2 2019 $8,719,851 $4,946,902 +$2,022,263 +29% 06 May 2019 04 Aug 2019 10-Q 10 Sep 2020 2021 Q2
Q1 2019 $10,742,114 $9,324,064 -$3,698,801 -66% 04 Feb 2019 05 May 2019 10-Q 09 Jun 2020 2021 Q1
Q4 2018 $7,043,313 $8,242,595 05 Nov 2018 03 Feb 2019 10-K 29 Apr 2020 2020 FY
Q3 2018 $2,691,480 -$629,316 -31% 06 Aug 2018 04 Nov 2018 10-Q 18 Dec 2019 2020 Q3
Q2 2018 $6,969,165 -$4,634,200 -198% 07 May 2018 05 Aug 2018 10-Q 13 Sep 2019 2020 Q2
Q1 2018 $5,625,263 05 Feb 2018 06 May 2018 10-Q 18 Jun 2019 2020 Q1
Q3 2017 $2,062,164 07 Aug 2017 29 Oct 2017 10-Q 19 Dec 2018 2019 Q3
Q2 2017 $2,334,965 07 May 2017 30 Jul 2017 10-Q 14 Sep 2018 2019 Q2

Lovesac Co Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $13,648,000 -$16,428,000 -55% 05 Feb 2024 02 Feb 2025 10-K 10 Apr 2025 2025 FY
2023 $30,076,000 -$6,890,000 -19% 30 Jan 2023 04 Feb 2024 10-K 10 Apr 2025 2025 FY
2022 $36,966,000 -$3,612,000 -8.9% 31 Jan 2022 29 Jan 2023 10-K 10 Apr 2025 2025 FY
2021 $40,578,000 +$25,698,000 +173% 01 Feb 2021 30 Jan 2022 10-K 11 Apr 2024 2024 FY
2020 $14,880,000 +$30,689,000 03 Feb 2020 31 Jan 2021 10-K/A 30 Nov 2023 2023 FY
2019 $15,809,000 -$8,765,687 -124% 04 Feb 2019 02 Feb 2020 10-K 30 Mar 2022 2022 FY
2018 $7,043,313 -$2,005,480 -40% 05 Feb 2018 03 Feb 2019 10-K 29 Apr 2020 2020 FY
2017 $5,037,833 30 Jan 2017 04 Feb 2018 10-K 03 May 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.