Filing Flows › Lovesac (LOVE) › Q2 FY27 › vs Q2 FY26
Lovesac (LOVE) Q2 FY27 vs Q2 FY26 (year over year)
Lovesac's revenue rose $715K (+0.4%) from $161M in Q2 FY26 to $161M in Q2 FY27. The biggest changes: Other +$4.0M (+198%); Sactionals −$2.6M (-2%); Sacs −$773K (-9%). Gross margin 68.4% against 56.4% (+11.9 pts).
Lovesac, Q2 FY27: revenue $161M (+0.4% year over year), operating margin 6.8%, net earnings $7.4M, operating cash flow $23.9M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Gross margin | 68.4% | 56.4% | +11.9 pts |
| Operating margin | 6.8% | -5.5% | +12.3 pts |
| Net margin | 4.6% | -4.1% | +8.7 pts |
| Free cash flow margin | 10.8% | 4.9% | +5.9 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Sactionals | $147M | $149M | −$2.6M | -2% |
| Sacs | $8.2M | $9.0M | −$773K | -9% |
| Other | $6.1M | $2.0M | $4.0M | +198% |
| Revenue | $161M | $161M | $715K | +0.4% |
| Gross profit | $110M | $90.6M | $19.7M | +22% |
| Cost of revenue | $51.0M | $69.9M | −$18.9M | -27% |
| Other income, net | $1.2M | $100K | $1.1M | 12× |
| Operating profit | $10.9M | −$8.8M | $19.8M | — |
| Operating expenses | $99.3M | $99.4M | −$103K | -0.1% |
| Pre-tax earnings | $12.2M | −$8.7M | $20.9M | — |
| Research & development | $1.8M | $2.1M | −$300K | -14% |
| SG&A | $72.3M | $72.1M | $202K | +0.3% |
| Other operating costs | $25.2M | $25.2M | −$5K | 0% |
| Net earnings | $7.4M | −$6.7M | $14.1M | — |
| Income tax | $4.7M | −$2.1M | $6.8M | — |
| Depreciation & amortization | $4.1M | $3.8M | $338K | +9% |
| Share-based compensation | $2.3M | $3.3M | −$1.0M | -31% |
| Working capital & other | $10.1M | $11.8M | −$1.7M | -14% |
| Operating cash flow | $23.9M | $12.2M | $11.8M | +97% |
| Free cash flow (OCF − capex) | $17.4M | $7.8M | $9.5M | +122% |
| Capital expenditures | $6.6M | $4.3M | $2.2M | +51% |
Questions
How much did Lovesac's revenue grow year over year in Q2 FY27?
Lovesac's revenue rose $715K (+0.4%) from $161M in Q2 FY26 to $161M in Q2 FY27.
What drove Lovesac's revenue change in Q2 FY27?
Other +$4.0M (+198%); Sactionals −$2.6M (-2%); Sacs −$773K (-9%).