Financials in USD. Standardized financial statements.
A compact view of how Lands' End, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.34B | $1.36B | $1.47B | $1.56B | $1.64B | $1.43B | $1.45B | $1.45B | $1.41B | $1.34B |
| Revenue Growth? | -2.0% | -7.4% | -5.3% | -5.0% | +14.7% | -1.6% | -0.1% | +3.2% | +5.3% | 0.0% |
| Cost of Revenue? | $715.14M | $709.59M | $846.98M | $961.66M | $945.16M | $821.60M | $828.31M | $835.54M | $809.47M | $759.35M |
| Gross Profit? | $620.00M | $653.35M | $625.53M | $593.77M | $691.46M | $605.85M | $621.89M | $616.06M | $597.20M | $576.41M |
| Gross Margin? | +46.4% | +47.9% | +42.5% | +38.2% | +42.2% | +42.4% | +42.9% | +42.4% | +42.5% | +43.2% |
| Operating Expenses? | $575.74M | $602.39M | $703.04M | $569.04M | $611.67M | $564.71M | $576.46M | $573.46M | $568.12M | $556.04M |
| Operating Income? | $44.27M | $50.96M | -$77.52M | $24.73M | $79.79M | $41.14M | $45.44M | $42.60M | $29.09M | -$152.63M |
| EBITDA? | $74.64M | $84.71M | -$45.06M | $63.83M | $118.95M | $77.69M | $76.57M | $66.10M | $51.29M | -$135.25M |
| Income Before Tax | $7.75M | $10.50M | -$131.82M | -$14.68M | $45.97M | $12.59M | $21.36M | $9.63M | $448,000 | -$178.88M |
| Income Tax Expense | $2.24M | $4.26M | -$1.13M | -$2.15M | $12.60M | $1.76M | $2.07M | -$1.96M | -$27.75M | -$69.10M |
| Net Income? | $5.51M | $6.23M | -$130.68M | -$12.53M | $33.37M | $10.84M | $19.29M | $11.59M | $28.20M | -$109.78M |
| EPS? | $0.18 | $0.20 | $-4.09 | $-0.38 | $1.01 | $0.33 | $0.60 | $0.36 | $0.88 | $-3.43 |
| Diluted EPS? | $0.18 | $0.20 | $-4.09 | $-0.38 | $0.99 | $0.33 | $0.60 | $0.36 | $0.88 | $-3.43 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality