Annual Financials for Lulu's Fashion Lounge Holdings Inc.
Fiscal year is January-December. All values USD millions. |
| | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
- | - | 369.62M | 248.66M | 375.63M | |
Sales Growth |
- | - | - | -32.73% | 51.06% | |
Cost of Goods Sold (COGS) incl. D&A |
- | - | 208.42M | 138.36M | 198.89M | |
COGS excluding D&A |
- | - | 205.38M | 135.15M | 195.99M | |
Depreciation & Amortization Expense |
- | - | 3.04M | 3.22M | 2.9M | |
Depreciation |
- | - | - | - | 1.3M | |
Amortization of Intangibles |
- | - | - | - | 1.6M | |
COGS Growth |
- | - | - | -33.61% | 43.75% | |
Gross Income |
- | - | 161.2M | 110.29M | 176.73M | |
Gross Income Growth |
- | - | - | -31.58% | 60.24% | |
Gross Profit Margin |
- | - | - | - | 47.05% | NA |
|
| | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
- | - | 146.26M | 114.97M | 154.39M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
- | - | 146.26M | 114.97M | - | |
SGA Growth |
- | - | - | -21.40% | 34.29% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | - | - | - | 1.39M | |
EBIT after Unusual Expense |
- | - | - | - | 20.95M | |
Non Operating Income/Expense |
- | - | 239,000 | 137,000 | 85,000 | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | - | 15.21M | 16.04M | 12.77M | |
Interest Expense Growth |
- | - | - | 5.46% | -20.35% | |
Gross Interest Expense |
- | - | 15.21M | 16.04M | 12.77M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
- | - | (24,000) | (20.58M) | 8.26M | |
Pretax Income Growth |
- | - | - | -85,629.17% | 140.13% | |
Pretax Margin |
- | - | - | - | 2.20% | NA |
Income Tax |
- | - | 445,000 | (1.27M) | 6.21M | |
Income Tax - Current Domestic |
- | - | 2.07M | (1.26M) | 7.88M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
- | - | (1.62M) | (14,000) | (1.66M) | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
- | - | (469,000) | (19.3M) | 2.05M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
- | - | (469,000) | (19.3M) | 2.05M | |
Net Income Growth |
- | - | - | -4,015.99% | 110.59% | |
Net Margin Growth |
- | - | - | - | 0.54% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
- | - | (469,000) | (19.3M) | 2.05M | |
Preferred Dividends |
- | - | - | 504,000 | 124.99M | |
Net Income Available to Common |
- | - | (469,000) | (19.81M) | (122.95M) | |
EPS (Basic) |
- | - | (0.01) | (0.50) | (3.20) | |
EPS (Basic) Growth |
- | - | - | -4,136.13% | -534.79% | |
Basic Shares Outstanding |
- | - | 39.29M | 39.29M | 38.42M | |
EPS (Diluted) |
- | - | (0.01) | (0.50) | (3.20) | |
EPS (Diluted) Growth |
- | - | - | -4,136.13% | -534.79% | |
Diluted Shares Outstanding |
- | - | 39.29M | 39.29M | 38.42M | |
EBITDA |
- | - | 17.98M | (1.46M) | 25.24M | |
EBITDA Growth |
- | - | - | -108.11% | 1,829.81% | |
EBITDA Margin |
- | - | - | - | 6.72% | NA |