Lulu's Fashion Lounge Holdings, Inc. (LVLU) — Financial statements
Income statement, balance sheet, and cash flow for Lulu's Fashion Lounge Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 282↓10.6% | 316↓11.1% | 355↓19.2% | 440↑17.0% | 376 | |
| Cost of Revenue | 160↓13.7% | 186↓10.3% | 207↓16.6% | 248↑24.8% | 199 | |
| Gross Profit | 122↓6.3% | 130↓12.1% | 148↓22.6% | 191↑8.3% | 177 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 68↓16.3% | 81↓11.7% | 92↓7.1% | 99↑13.0% | 88 | |
| Selling & Marketing Expenses | 67↓8.7% | 73↓4.4% | 76↓8.7% | 84↑25.3% | 67 | |
| SG&A Expenses | 135↓12.7% | 154↓8.4% | 168↓7.8% | 183↑18.3% | 154 | |
| Other Expenses | 0.00↓100.0% | 28 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 135↓26.3% | 183↑8.4% | 168↓7.8% | 183↑18.3% | 154 | |
| Total Costs & Expenses | 295↓19.9% | 368↓1.9% | 375↓12.9% | 431↑22.0% | 353 | |
| Operating Results | ||||||
| Operating Income | -13↑75.9% | -52↓159.1% | -20↓331.3% | 9↓60.9% | 22 | |
| Depreciation & Amortization | 5↓6.7% | 5↑13.7% | 5↓34.8% | 7↑154.9% | 3 | |
| EBITDA | -6↑87.1% | -46↓219.4% | -14↓188.9% | 16↓32.0% | 24 | |
| EBIT | -11↑78.6% | -52↓168.0% | -19↓317.3% | 9↓57.8% | 21 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2↓93.9% | -1↑26.4% | -2↓56.7% | -1↑91.4% | -13 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 2↑93.9% | 1↓26.4% | 2↑56.7% | 1↓91.4% | 13 | |
| Non-Operating Income | -2↓122.1% | -0.71↑24.4% | -0.93↓586.0% | -0.14↓110.4% | 1 | |
| Other Income / Expenses | -0.90↓58.7% | -0.57↑28.8% | -0.80↑17.8% | -0.97↑93.1% | -14 | |
| Income Before Tax | -14↑74.5% | -53↓152.0% | -21↓370.3% | 8↓5.9% | 8 | |
| Income Tax Expense | -0.19↓108.1% | 2↑239.2% | -2↓141.4% | 4↓34.9% | 6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -13↑75.9% | -55↓186.0% | -19↓619.0% | 4↑82.2% | 2 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -13↑75.9% | -55↓186.0% | -19↓619.0% | 4↑82.2% | 2 | |
| Bottom-Line Net Income | -13↑75.9% | -55↓186.0% | -19↓619.0% | 4↑103.0% | -123 | |
| EPS (Basic) | -4.90↓5399.4% | -0.09↓176.7% | -0.03↓595.4% | 0.01↑103.1% | -0.21 | |
| EPS (Diluted) | -4.90↓5399.4% | -0.09↓176.7% | -0.03↓603.1% | 0.01↑103.0% | -0.21 | |
| Weighted Average Shares | 2,800↑350.1% | 622↑4.0% | 598↑3.4% | 579↑0.4% | 576 | |
| Weighted Average Diluted Shares | 2,800↑350.1% | 622↑4.0% | 598↑2.6% | 583↑1.1% | 576 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.