Lands' End, Inc. (LE) — Financial statements
Income statement, balance sheet, and cash flow for Lands' End, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,335↓2.0% | 1,363↓7.4% | 1,473↓5.3% | 1,555↓5.0% | 1,637 | |
| Cost of Revenue | 715↑0.8% | 710↓16.2% | 847↓11.9% | 962↑1.7% | 945 | |
| Gross Profit | 620↓5.1% | 653↑4.4% | 626↑5.3% | 594↓14.1% | 691 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 354↑1.3% | 350↑8.7% | 322↓8.5% | 352 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 208↑3.5% | 201↓2.5% | 206↓6.5% | 220 | |
| SG&A Expenses | 0.00↓100.0% | 562↑2.1% | 550↑4.3% | 527↓7.8% | 572 | |
| Other Expenses | 576↑1318.6% | 41↓73.4% | 153↑266.8% | 42↑4.4% | 40 | |
| Operating Expenses | 576↓4.4% | 602↓14.3% | 703↑23.5% | 569↓7.0% | 612 | |
| Total Costs & Expenses | 1,291↓1.6% | 1,312↓15.4% | 1,550↑1.3% | 1,531↓1.7% | 1,557 | |
| Operating Results | ||||||
| Operating Income | 44↓13.1% | 51↑165.7% | -78↓413.5% | 25↓69.0% | 80 | |
| Depreciation & Amortization | 30↓10.7% | 34↓12.2% | 38↓0.7% | 39↓1.1% | 39 | |
| EBITDA | 75↓11.9% | 85↑288.0% | -45↓170.6% | 64↓46.3% | 119 | |
| EBIT | 44↓13.1% | 51↑161.0% | -84↓432.9% | 25↓68.6% | 80 | |
| Interest & Other Income | ||||||
| Net Interest Income | -37↑9.2% | -40↑16.3% | -48↓21.4% | -40↓15.5% | -34 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 37↓9.2% | 40↓16.3% | 48↑21.4% | 40↑15.5% | 34 | |
| Non-Operating Income | 0.00↓100.0% | 0.02↓99.6% | 6↑1751.4% | -0.36 | 0.00 | |
| Other Income / Expenses | -37↑9.8% | -40↑25.5% | -54↓37.8% | -39↓16.5% | -34 | |
| Income Before Tax | 8↓26.2% | 10↑108.0% | -132↓798.0% | -15↓131.9% | 46 | |
| Income Tax Expense | 2↓47.4% | 4↑476.3% | -1↑47.3% | -2↓117.1% | 13 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 6↓11.6% | 6↑104.8% | -131↓943.0% | -13↓137.5% | 33 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 6↓11.6% | 6↑104.8% | -131↓943.0% | -13↓137.5% | 33 | |
| Bottom-Line Net Income | 6↓11.6% | 6↑104.8% | -131↓943.0% | -13↓137.5% | 33 | |
| EPS (Basic) | 0.18↓10.0% | 0.20↑104.9% | -4.09↓976.3% | -0.38↓137.6% | 1.01 | |
| EPS (Diluted) | 0.18↓10.0% | 0.20↑104.9% | -4.09↓976.3% | -0.38↓138.4% | 0.99 | |
| Weighted Average Shares | 31↓1.7% | 31↓2.4% | 32↓3.4% | 33↑0.5% | 33 | |
| Weighted Average Diluted Shares | 31↓2.0% | 32↓1.0% | 32↓3.4% | 33↓1.7% | 34 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.