Value20202021202220232024TTMSelling/general/admin expenses111.35 M161.97 M216.1 M264.31 M281.45 M281.82 MResearch & development————8.4 M8.2 MOperating income14.88 M38.44 M39.02 M30.08 M13.65 M19.28 MNon-Operating Income, Total————2.8 M1.29 MInterest expense, net of interest capitalized87.73 K91 K164 K159 K127 K70 KNon-Operating Income, excl. Interest Expenses————-127 K-70 KUnusual income/expense————2.8 M1.29 MPretax income14.81 M38.26 M38.9 M31.82 M16.45 M23.59 MEquity in earnings——————Taxes85.69 K7.64 M10.66 M7.96 M4.89 M7.69 MNon-controlling/minority interest——————After tax other income/expense——————Net income before discontinued operations14.73 M45.9 M28.24 M23.86 M11.56 M15.85 MDiscontinued operations——————Net income14.73 M45.9 M28.24 M23.86 M11.56 M15.85 MDilution adjustment——————Preferred dividends——————Diluted net income available to common stockholders14.73 M45.9 M28.24 M23.86 M11.56 M15.85 MBasic earnings per share (Basic EPS)1.013.041.861.550.750.38Diluted earnings per share (Diluted EPS)0.962.861.771.450.690.32Average basic shares outstanding14.61 M15.11 M15.2 M15.43 M15.5 M59.57 MDiluted shares outstanding15.33 M16.06 M15.96 M16.46 M16.79 M60.86 MEBITDA20.98 M45.59 M49.52 M42.28 M27.95 M22.93 MEBIT14.88 M38.44 M39.02 M30.08 M13.65 M8.02 MCost of revenue145.97 M224.89 M305.72 M299.22 M282.79 M295.56 MOther cost of goods sold—600 K————Depreciation & amortization (cash flow)6.1 M7.15 M10.5 M12.2 M14.3 M14.91 M
The Lovesac Company
The Lovesac Company is an American furniture retailer, specializing in a patented modular furniture system called Sactionals. Sactionals consist of two combinable pieces, “Seats” and “Sides, ” as well as custom-fit covers and associated accessories. Lovesac also sells Sacs, a bag seat filled with a proprietary foam mixture.