Lovesac Co Quarterly Operating Income (Loss) in USD from Q2 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Lovesac Co quarterly/annual Operating Income (Loss) history and growth rate from Q2 2017 to Q3 2024.
  • Lovesac Co Operating Income (Loss) for the quarter ending November 3, 2024 was -$7.72M, a 114% decline year-over-year.
  • Lovesac Co Operating Income (Loss) for the twelve months ending November 3, 2024 was $6.43M, a 75.4% decline year-over-year.
  • Lovesac Co annual Operating Income (Loss) for 2023 was $30.1M, a 18.6% decline from 2022.
  • Lovesac Co annual Operating Income (Loss) for 2022 was $37M, a 8.9% decline from 2021.
  • Lovesac Co annual Operating Income (Loss) for 2021 was $40.6M, a 173% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $6.43M -$7.72M -$4.11M -114% Aug 5, 2024 Nov 3, 2024 10-Q 2024-12-12
Q2 2024 $10.5M -$8.37M -$7.38M -743% May 6, 2024 Aug 4, 2024 10-Q 2024-09-12
Q1 2024 $17.9M -$17.9M -$12.2M -213% Feb 5, 2024 May 5, 2024 10-Q 2024-06-13
Q4 2023 $30.1M $40.4M +$3.91M +10.7% Oct 30, 2023 Feb 4, 2024 10-K 2024-04-11
Q3 2023 $26.2M -$3.61M +$6.52M +64.4% Jul 31, 2023 Oct 29, 2023 10-Q 2024-12-12
Q2 2023 $19.7M -$993K -$9.11M -112% May 1, 2023 Jul 30, 2023 10-Q 2024-09-12
Q1 2023 $28.8M -$5.71M -$8.2M -329% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-13
Q4 2022 $37M $36.5M +$10.1M +38.5% Oct 31, 2022 Jan 29, 2023 10-K/A 2023-11-30
Q3 2022 $26.8M -$10.1M -$13.1M -441% Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-06
Q2 2022 $39.9M $8.12M -$889K -9.87% May 2, 2022 Jul 31, 2022 10-K/A 2023-11-30
Q1 2022 $40.8M $2.49M +$236K +10.5% Jan 31, 2022 May 1, 2022 10-Q/A 2023-11-30
Q4 2021 $40.6M $26.3M +$4.58M +21% Nov 1, 2021 Jan 30, 2022 10-K 2024-04-11
Q3 2021 $36M $2.97M +$437K +17.2% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $35.6M $9.01M +$10M May 3, 2021 Aug 1, 2021 10-Q 2022-09-09
Q1 2021 $25.5M $2.26M +$10.6M Feb 1, 2021 May 2, 2021 10-Q 2022-06-08
Q4 2020 $14.9M $21.8M +$16.4M +308% Nov 2, 2020 Jan 31, 2021 10-K/A 2023-11-30
Q3 2020 -$1.55M $2.53M +$9.4M Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-09
Q2 2020 -$11M -$1.04M +$3.91M +79% May 2, 2020 Aug 2, 2020 10-Q 2021-09-09
Q1 2020 -$14.9M -$8.38M +$945K +10.1% Feb 3, 2020 May 3, 2020 10-Q 2021-06-11
Q4 2019 -$15.8M $5.33M -$2.91M -35.3% Nov 4, 2019 Feb 2, 2020 10-K 2022-03-30
Q3 2019 -$12.9M -$6.87M -$4.18M -155% Aug 5, 2019 Nov 3, 2019 10-Q 2020-12-09
Q2 2019 -$8.72M -$4.95M +$2.02M +29% May 6, 2019 Aug 4, 2019 10-Q 2020-09-10
Q1 2019 -$10.7M -$9.32M -$3.7M -65.8% Feb 4, 2019 May 5, 2019 10-Q 2020-06-09
Q4 2018 -$7.04M $8.24M Nov 5, 2018 Feb 3, 2019 10-K 2020-04-29
Q3 2018 -$2.69M -$629K -30.5% Aug 6, 2018 Nov 4, 2018 10-Q 2019-12-18
Q2 2018 -$6.97M -$4.63M -198% May 7, 2018 Aug 5, 2018 10-Q 2019-09-13
Q1 2018 -$5.63M Feb 5, 2018 May 6, 2018 10-Q 2019-06-18
Q3 2017 -$2.06M Aug 7, 2017 Oct 29, 2017 10-Q 2018-12-19
Q2 2017 -$2.33M May 7, 2017 Jul 30, 2017 10-Q 2018-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.