Lands' End, Inc. (LE) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 238.92M | 462.37M | 317.49M | 294.08M | 261.21M | 441.66M | 318.63M | 317.17M | 285.47M | 514.85M | 324.74M | 323.36M | 309.56M | 529.6M | 370.98M | 351.18M | 303.67M | 555.38M | 375.84M | 384.11M |
| Revenue Growth % | -8.53% | 4.69% | -0.36% | -7.28% | -8.5% | -14.22% | -1.88% | -1.91% | -7.78% | -2.79% | -12.47% | -7.92% | 1.94% | -4.64% | -1.29% | -8.57% | -5.49% | 3.16% | 4.41% | 23.08% |
| Cost of Goods Sold | 127.4M | 252.82M | 160.43M | 150.66M | 128.48M | 240.33M | 157.48M | 165.29M | 146.49M | 329.48M | 172.14M | 183.77M | 171.62M | 357.46M | 222.57M | 217.02M | 174.49M | 356.26M | 209.03M | 206.32M |
| COGS % of Revenue | 53.33% | 54.68% | 50.53% | 51.23% | 49.19% | 54.41% | 49.43% | 52.11% | 51.32% | 63.99% | 53.01% | 56.83% | 55.44% | 67.5% | 60% | 61.8% | 57.46% | 64.15% | 55.62% | 53.71% |
| Gross Profit | 111.51M | 202.75M | 157.06M | 143.42M | 132.73M | 201.34M | 161.15M | 151.88M | 138.98M | 185.38M | 152.59M | 139.6M | 137.94M | 172.14M | 148.41M | 134.15M | 129.18M | 199.12M | 166.81M | 177.79M |
| Gross Margin % | 46.67% | 43.85% | 49.47% | 48.77% | 50.81% | 45.59% | 50.57% | 47.89% | 48.68% | 36.01% | 46.99% | 43.17% | 44.56% | 32.5% | 40% | 38.2% | 42.54% | 35.85% | 44.38% | 46.29% |
| Gross Profit Growth % | -15.98% | 0.7% | -2.54% | -5.57% | -4.5% | 8.61% | 5.6% | 8.8% | 0.76% | 7.69% | 2.82% | 4.06% | 6.78% | -13.55% | -11.03% | -24.54% | -12.56% | -6.44% | 2.06% | 31.29% |
| Operating Expenses | 0 | 183.67M | 147.71M | 139.44M | 135.1M | 164.38M | 151.86M | 149.4M | 136.75M | 177.3M | 147.2M | 133.8M | 128.02M | 159.6M | 145.66M | 128.61M | 125.28M | 182.03M | 147.34M | 146.44M |
| OpEx % of Revenue | - | 39.72% | 46.52% | 47.41% | 51.72% | 37.22% | 47.66% | 47.1% | 47.9% | 34.44% | 45.33% | 41.38% | 41.35% | 30.14% | 39.26% | 36.62% | 41.25% | 32.78% | 39.2% | 38.12% |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 123.46M | 158.02M | 140.88M | 135.51M | 127.4M | 172.55M | 135.28M | 123.87M | 118.51M | 150.3M | 132.81M | 128.57M | 115.69M | 172.19M | 137.41M | 136.65M |
| SG&A % of Revenue | - | - | - | - | 47.27% | 35.78% | 44.21% | 42.72% | 44.63% | 33.51% | 41.66% | 38.31% | 38.28% | 28.38% | 35.8% | 36.61% | 38.1% | 31% | 36.56% | 35.58% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 88K | 1000K | 132K | 169K | 1000K | 1000K | 1000K | -39K | 1000K | 167K | 171K | 123K |
| Operating Income | 0 | 32.55M | 18.22M | 3.98M | -2.37M | 36.95M | 9.29M | 2.49M | 2.23M | 8.07M | -101.31M | 5.8M | 9.92M | 12.54M | 2.75M | 5.54M | 3.9M | 17.09M | 19.48M | 31.35M |
| Operating Margin % | - | 7.04% | 5.74% | 1.35% | -0.91% | 8.37% | 2.91% | 0.78% | 0.78% | 1.57% | -31.2% | 1.79% | 3.2% | 2.37% | 0.74% | 1.58% | 1.28% | 3.08% | 5.18% | 8.16% |
| Operating Income Growth % | 100% | -11.9% | 96.19% | 60.22% | -206.14% | 357.6% | 109.17% | -57.12% | -77.49% | -35.61% | -3789.29% | 4.62% | 154.49% | -26.62% | -85.9% | -82.32% | -67.16% | -52.5% | 4.26% | 180.08% |
| EBITDA | 444.31M | 39.36M | 25.64M | 11.64M | 5.92M | 44.87M | 17.44M | 11.18M | 11.24M | 18.1M | -91.71M | 15.34M | 19.22M | 22.05M | 12.51M | 15.43M | 13.48M | 26.77M | 29.27M | 41.14M |
| EBITDA Margin % | 185.97% | 8.51% | 8.07% | 3.96% | 2.27% | 10.16% | 5.47% | 3.52% | 3.94% | 3.52% | -28.24% | 4.74% | 6.21% | 4.16% | 3.37% | 4.39% | 4.44% | 4.82% | 7.79% | 10.71% |
| EBITDA Growth % | 7403.9% | -12.29% | 47% | 4.12% | -47.31% | 147.9% | 119.02% | -27.14% | -41.53% | -17.92% | -833.29% | -0.54% | 42.57% | -17.63% | -57.27% | -62.51% | -38.08% | -41.2% | 3.38% | 99.99% |
| D&A (Non-Cash Add-back) | 6.1M | 6.81M | 7.42M | 7.66M | 8.29M | 7.92M | 8.15M | 8.69M | 9.01M | 10.03M | 9.6M | 9.54M | 9.3M | 9.51M | 9.76M | 9.88M | 9.58M | 9.68M | 9.79M | 9.79M |
| EBIT | 0 | 32.55M | 18.22M | 3.98M | -2.36M | 37.11M | 8.94M | 2.57M | 2.32M | 1.58M | -101.18M | 5.97M | 10.11M | 12.81M | 2.52M | 5.54M | 3.9M | 17.26M | 19.48M | 31.35M |
| Net Interest Income | 0 | -8.77M | -9.42M | -9.26M | -9.27M | -9.39M | -10.27M | -10.45M | -10.34M | -12.31M | -11.68M | -12.02M | -12.28M | -11.96M | -10.82M | -8.81M | -8.17M | -8.21M | -8.33M | -8.84M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 5.51M | 8.77M | 9.42M | 9.26M | 9.27M | 9.39M | 10.27M | 10.45M | 10.34M | 12.31M | 11.68M | 12.02M | 12.28M | 11.96M | 10.82M | 8.81M | 8.17M | 8.21M | 8.33M | 8.84M |
| Other Income/Expense | 0 | -15.3M | 0 | -9.26M | -9.25M | -9.23M | -10.62M | -10.36M | -10.25M | -18.81M | -11.54M | -11.86M | -12.1M | -11.69M | -11.05M | -8.65M | -8.01M | -8.05M | -8.16M | -8.71M |
| Pretax Income | 432.69M | 17.25M | 7.4M | -5.28M | -11.62M | 27.72M | -1.33M | -7.88M | -8.02M | -10.73M | -112.85M | -6.06M | -2.18M | 846K | -8.31M | -3.1M | -4.11M | 9.04M | 11.32M | 22.64M |
| Pretax Margin % | 181.11% | 3.73% | 2.33% | -1.79% | -4.45% | 6.28% | -0.42% | -2.48% | -2.81% | -2.08% | -34.75% | -1.87% | -0.7% | 0.16% | -2.24% | -0.88% | -1.35% | 1.63% | 3.01% | 5.89% |
| Income Tax | 102M | 4.98M | 2.23M | -1.61M | -3.36M | 9.2M | -738K | -2.63M | -1.57M | -2.11M | -459K | 1.96M | -524K | 4.14M | -3.63M | -926K | -1.74M | 1.93M | 3.92M | 6.41M |
| Effective Tax Rate % | 23.57% | 28.87% | 30.19% | 30.5% | 28.92% | 33.19% | 55.45% | 33.34% | 19.63% | 19.67% | 0.41% | -32.38% | 24.08% | 489.83% | 43.65% | 29.82% | 42.31% | 21.38% | 34.61% | 28.34% |
| Net Income | 330.69M | 12.27M | 5.16M | -3.67M | -8.26M | 18.52M | -593K | -5.25M | -6.44M | -8.62M | -112.39M | -8.02M | -1.65M | -3.3M | -4.68M | -2.18M | -2.37M | 7.11M | 7.4M | 16.22M |
| Net Margin % | 138.41% | 2.65% | 1.63% | -1.25% | -3.16% | 4.19% | -0.19% | -1.66% | -2.26% | -1.67% | -34.61% | -2.48% | -0.53% | -0.62% | -1.26% | -0.62% | -0.78% | 1.28% | 1.97% | 4.22% |
| Net Income Growth % | 4102.58% | -33.73% | 970.83% | 30.17% | -28.25% | 314.84% | 99.47% | 34.51% | -289.95% | -161.37% | -2300.56% | -267.97% | 30.32% | -146.39% | -163.28% | -113.43% | -189.84% | -64.32% | 3.11% | 270.68% |
| Net Income (Continuing) | 330.69M | 12.27M | 5.16M | -3.67M | -8.26M | 18.52M | -593K | -5.25M | -6.44M | -8.62M | -112.39M | -8.02M | -1.65M | -3.3M | -4.68M | -2.18M | -2.37M | 7.11M | 7.4M | 16.22M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 10.56 | 0.40 | 0.17 | -0.12 | -0.27 | 0.59 | -0.02 | -0.17 | -0.20 | -0.27 | -3.52 | -0.25 | -0.05 | -0.10 | -0.14 | -0.07 | -0.07 | 0.21 | 0.22 | 0.48 |
| EPS Growth % | 4011.11% | -32.2% | 994.74% | 29.41% | -35% | 318.52% | 99.46% | 32% | -300% | -170% | -2414.29% | -282.85% | 30.07% | -147.62% | -163.64% | -113.6% | -189.38% | -65% | 0% | 269.23% |
| EPS (Basic) | 10.74 | 0.40 | 0.17 | -0.12 | -0.27 | 0.60 | -0.02 | -0.17 | -0.20 | -0.27 | -3.52 | -0.25 | -0.05 | -0.10 | -0.14 | -0.07 | -0.07 | 0.22 | 0.22 | 0.49 |
| Diluted Shares Outstanding | 31.32M | 30.95M | 30.95M | 30.74M | 30.87M | 31.3M | 31.14M | 31.38M | 31.44M | 31.5M | 31.89M | 32.12M | 32.44M | 32.84M | 33.06M | 33.36M | 33.16M | 33.58M | 33.7M | 33.71M |
| Basic Shares Outstanding | 30.78M | 30.52M | 30.51M | 30.74M | 30.87M | 30.88M | 31.14M | 31.38M | 31.44M | 31.5M | 31.89M | 32.12M | 32.44M | 32.84M | 33.06M | 33.36M | 33.16M | 32.98M | 32.98M | 32.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |