Filing Flows › Lovesac (LOVE) › Q1 FY27 › vs Q1 FY26
Lovesac (LOVE) Q1 FY27 vs Q1 FY26 (year over year)
Lovesac's revenue fell $177K (-0.1%) from $138M in Q1 FY26 to $138M in Q1 FY27. The biggest changes: Other +$3.7M (+228%); Sacs −$2.1M (-23%); Sactionals −$1.8M (-1%).
Lovesac, Q1 FY27: revenue $138M (-0.1% year over year), operating margin -12.6%, net loss $11.1M, operating cash flow −$35.4M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Sactionals | $126M | $127M | −$1.8M | -1% |
| Sacs | $7.3M | $9.4M | −$2.1M | -23% |
| Other | $5.3M | $1.6M | $3.7M | +228% |
| Revenue | $138M | $138M | −$177K | -0.1% |
| Other income, net | $666K | $325K | $341K | +105% |
| Income tax benefit | $5.6M | $3.8M | $1.8M | +48% |
| Net loss | $11.1M | $10.8M | $253K | +2% |
| Costs & expenses | $156M | $153M | $2.2M | +1% |
| Operating costs | $156M | $153M | $2.2M | +1% |
| Cost of revenue | $66.2M | $64.0M | $2.2M | +3% |
| Research & development | $2.1M | $2.2M | −$100K | -5% |
| SG&A | $68.6M | $67.1M | $1.5M | +2% |
| Other operating costs | $18.7M | $20.0M | −$1.3M | -7% |
| Operating cash sources | $41.5M | $47.4M | −$5.9M | -12% |
| Depreciation & amortization | $4.1M | $3.5M | $536K | +15% |
| Share-based compensation | $2.1M | $2.5M | −$401K | -16% |
| Cash used in operations | $35.4M | $41.4M | −$6.0M | -15% |
| Net loss absorbed | $11.1M | $10.8M | $253K | +2% |
| Working capital & other | $30.4M | $36.6M | −$6.1M | -17% |
Questions
How much did Lovesac's revenue grow year over year in Q1 FY27?
Lovesac's revenue fell $177K (-0.1%) from $138M in Q1 FY26 to $138M in Q1 FY27.
What drove Lovesac's revenue change in Q1 FY27?
Other +$3.7M (+228%); Sacs −$2.1M (-23%); Sactionals −$1.8M (-1%).