Filing Flows › Lovesac (LOVE) › Q1 FY27 › vs Q4 FY26
Lovesac (LOVE) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Lovesac's revenue fell $110M (-44%) from $248M in Q4 FY26 to $138M in Q1 FY27. The biggest changes: Sactionals −$96.8M (-44%); Sacs −$7.0M (-49%); Other −$6.1M (-53%).
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Sactionals | $126M | $222M | −$96.8M | -44% |
| Sacs | $7.3M | $14.3M | −$7.0M | -49% |
| Other | $5.3M | $11.4M | −$6.1M | -53% |
| Revenue | $138M | $248M | −$110M | -44% |
| Other income, net | $666K | $671K | −$5K | -0.7% |
| Income tax benefit | $5.6M | −$13.5M | $19.1M | — |
| Net loss | $11.1M | −$32.1M | $43.2M | — |
| Costs & expenses | $156M | $249M | −$93.1M | -37% |
| Operating costs | $156M | $203M | −$47.5M | -23% |
| Cost of revenue | $66.2M | $104M | −$37.8M | -36% |
| Research & development | $2.1M | $400K | $1.7M | +425% |
| SG&A | $68.6M | $69.8M | −$1.2M | -2% |
| Other operating costs | $18.7M | $28.9M | −$10.2M | -35% |
| Operating cash sources | $41.5M | −$79.8M | $121M | — |
| Depreciation & amortization | $4.1M | $3.7M | $417K | +11% |
| Share-based compensation | $2.1M | $0 | $2.1M | — |
| Cash used in operations | $35.4M | −$83.4M | $119M | — |
| Net loss absorbed | $11.1M | −$32.1M | $43.2M | — |
| Working capital & other | $30.4M | −$47.7M | $78.1M | — |
Questions
How much did Lovesac's revenue grow quarter over quarter in Q1 FY27?
Lovesac's revenue fell $110M (-44%) from $248M in Q4 FY26 to $138M in Q1 FY27.
What drove Lovesac's revenue change in Q1 FY27?
Sactionals −$96.8M (-44%); Sacs −$7.0M (-49%); Other −$6.1M (-53%).