← Lulu's Fashion Lounge Holdings, Inc.
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Total Revenue | $248.7m |
$439.7m
+76.81%
|
$355.2m
-19.21%
|
$315.9m
-11.06%
|
$282.3m
-10.64%
|
$275.7m
-2.35%
|
|
| Cost of Revenue | $138.4m |
$248.2m
+79.39%
|
$206.9m
-16.62%
|
$185.6m
-10.30%
|
$160.2m
-13.69%
|
$153.5m
-4.20%
|
|
| Gross Profit | $110.3m |
$191.4m
+73.58%
|
$148.2m
-22.58%
|
$130.2m
-12.13%
|
$122.1m
-6.29%
|
$122.2m
+0.09%
|
|
| Selling and Marketing Expense | $47.8m | $83.6m | $76.3m | $72.9m | $66.6m | $130.2m | |
| General and Administrative Expense | $67.2m | $99.1m | $92.1m | $81.3m | $68.1m | $65.5m | |
| Amortization of Intangible Assets | $1.7m | — | $1.9m | $2.1m | $1.9m | — | |
| Operating expenses: | |||||||
| EBIT | $8.9m | ($19.3m) | ($51.7m) | ($11.1m) | ($7.1m) | ||
| Operating Income (Loss) | ($4.7m) |
$8.7m
+286.93%
|
($20.2m)
-331.32%
|
($52.4m)
-159.15%
|
($12.6m)
+75.90%
|
($8.1m)
+36.20%
|
|
| Interest Expense | $16.0m | $1.1m | $1.7m | $1.3m | $2.5m | $2.3m | |
| Other Nonoperating Income (Expense) | ($15.9m) | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($20.6m) | $8.3m | ($21.0m) | ($53.0m) | ($13.5m) | ($9.3m) | |
| Income Tax Expense (Benefit) | ($1.3m) | $6.2m | ($1.7m) | $2.3m | $188k | $455k | |
| Net Income (Loss) Attributable to Parent | ($19.3m) |
$3.7m
+119.30%
|
($19.3m)
-619.03%
|
($55.3m)
-185.95%
|
($13.7m)
+75.20%
|
($9.8m)
+28.50%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($19.8m) | — | ($19.3m) | — | — | ($9.8m) | |
| Preferred Stock Dividends, Income Statement Impact | $504k | — | — | — | — | — | |
| Earnings Per Share, Basic | ($1.13) | ($6.08) | ($0.48) | ($1.33) | ($4.90) | ($3.48) | |
| Earnings Per Share, Diluted | ($1.13) | ($6.08) | ($0.48) | ($1.33) | ($4.90) | ($3.48) | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 17.5m | — | 39.9m | 41.5m | 2.8m | 2.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 17.5m | — | 39.9m | 41.5m | 2.8m | 2.8m | |
| Additional Financial Items | |||||||
| Goodwill, Impairment Loss | $0 | — | $0 | $28.4m | $0 | $0 |