LightInTheBox Holding Co., Ltd. (LITB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'21 |
|---|
| Sales/Revenue | 63.23M | 55.45M | 58.88M | 47.02M | 57.75M | 57.01M | 69.36M | 71.17M | 135.56M | 154.32M | 191.77M | 147.78M | 156.42M | 121.03M | 132.35M | 93.77M | 113.15M | 98.7M | 122.2M | 112.05M |
| Revenue Growth % | 9.5% | -2.72% | -15.11% | -33.93% | -57.4% | -63.06% | -63.83% | -51.84% | -13.34% | 27.51% | 44.89% | 57.6% | 38.24% | 22.61% | 8.31% | -16.31% | -14.76% | -1.3% | 7.31% | 117.49% |
| Cost of Goods Sold | 23.72M | 18.37M | 20.08M | 16.37M | 23.83M | 22.17M | 26.07M | 29.72M | 60.17M | 62.47M | 81.58M | 65.28M | 72.03M | 51.01M | 59.2M | 46.25M | 59.75M | 54.8M | 65.05M | 59.79M |
| COGS % of Revenue | 37.51% | 33.13% | 34.1% | 34.82% | 41.27% | 38.89% | 37.59% | 41.76% | 44.39% | 40.48% | 42.54% | 44.17% | 46.05% | 42.15% | 44.73% | 49.33% | 52.81% | 55.52% | 53.23% | 53.36% |
| Gross Profit | 39.52M | 37.08M | 38.8M | 30.65M | 33.92M | 34.84M | 43.29M | 41.45M | 75.39M | 91.86M | 110.19M | 82.5M | 84.39M | 70.02M | 73.16M | 47.51M | 53.4M | 43.9M | 57.15M | 52.26M |
| Gross Margin % | 62.49% | 66.87% | 65.9% | 65.18% | 58.73% | 61.11% | 62.41% | 58.24% | 55.61% | 59.52% | 57.46% | 55.83% | 53.95% | 57.85% | 55.27% | 50.67% | 47.19% | 44.48% | 46.77% | 46.64% |
| Gross Profit Growth % | 16.51% | 6.45% | -10.37% | -26.06% | -55.01% | -62.08% | -60.71% | -49.76% | -10.67% | 31.18% | 50.62% | 73.64% | 58.02% | 59.49% | 28.01% | -9.08% | -10.45% | 1.93% | 15.34% | 118.64% |
| Operating Expenses | 36.34M | 34.5M | 36.9M | 30.52M | 33.29M | 34.29M | 42.67M | 45.46M | 80.24M | 91.84M | 111.79M | 86.46M | 89.29M | 70.49M | 75.63M | 53.9M | 60.87M | 50.46M | 60.6M | 50.89M |
| OpEx % of Revenue | 57.48% | 62.21% | 62.66% | 64.92% | 57.65% | 60.15% | 61.52% | 63.88% | 59.19% | 59.51% | 58.29% | 58.51% | 57.08% | 58.24% | 57.14% | 57.48% | 53.8% | 51.12% | 49.59% | 45.42% |
| Selling, General & Admin | 31.89M | 30.6M | 32.71M | 26.86M | 29.32M | 30.39M | 37.94M | 40M | 72.54M | 83.85M | 102.21M | 78.17M | 80.53M | 63.41M | 67.89M | 47.1M | 53.58M | 43.3M | 53.02M | 44.01M |
| SG&A % of Revenue | 50.44% | 55.18% | 55.55% | 57.12% | 50.78% | 53.31% | 54.7% | 56.2% | 53.52% | 54.33% | 53.3% | 52.9% | 51.48% | 52.4% | 51.29% | 50.23% | 47.35% | 43.87% | 43.39% | 39.28% |
| Research & Development | 2.51M | 0 | 5.1M | 2.7M | 4M | 3.02M | 4.6M | 0 | 0 | 5.2M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 3.97% | - | 8.66% | 5.74% | 6.93% | 5.31% | 6.63% | - | - | 3.37% | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | -908K | 966K | -32K | 870.37K | 133K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 3.17M | 2.58M | 1.9M | 123K | 625K | 549K | 619K | -4.01M | -4.86M | 16K | -1.6M | -3.96M | -4.91M | -472K | -2.48M | -6.38M | -7.47M | -6.56M | -3.45M | 1.37M |
| Operating Margin % | 5.01% | 4.66% | 3.23% | 0.26% | 1.08% | 0.96% | 0.89% | -5.64% | -3.58% | 0.01% | -0.83% | -2.68% | -3.14% | -0.39% | -1.87% | -6.81% | -6.6% | -6.64% | -2.82% | 1.22% |
| Operating Income Growth % | 407.32% | 370.67% | 207.59% | 103.07% | 112.87% | 3331.25% | 138.74% | -1.34% | 1.02% | 103.39% | 35.46% | 37.98% | 34.36% | 92.8% | 28.23% | -566.52% | -175.96% | -518.44% | -142.18% | 142.98% |
| EBITDA | 3.49M | 2.84M | 2.33M | 563.63K | 1.14M | 1.09M | 1.14M | -3.83M | -4.09M | 858.75K | -780.86K | -3.13M | -4.06M | -407K | -1.62M | -5.51M | -6.65M | -6.16M | 13.74M | 1.4M |
| EBITDA Margin % | 5.53% | 5.12% | 3.96% | 1.2% | 1.97% | 1.92% | 1.64% | -5.38% | -3.02% | 0.56% | -0.41% | -2.12% | -2.6% | -0.34% | -1.22% | -5.88% | -5.88% | -6.24% | 11.25% | 1.25% |
| EBITDA Growth % | 207.86% | 159.4% | 104.62% | 114.72% | 127.72% | 27.45% | 245.92% | -22.34% | -0.81% | 311% | 51.78% | 43.18% | 38.97% | 93.39% | -111.78% | -492.45% | -969.85% | -158.51% | 61.95% | 80.69% |
| D&A (Non-Cash Add-back) | 323.4K | 0 | 427.5K | 440.63K | 510K | 545.44K | 520.41K | 0 | 761.2K | 842.75K | 817.14K | 827.38K | 844K | 0 | 856.73K | 0 | 818.56K | 0 | 0 | 0 |
| EBIT | 3.17M | 2.84M | 1.92M | 118K | 408K | 270K | 624K | -3.83M | -4.27M | 90K | -1.46M | -3.91M | -60.98M | -407K | -2.39M | -5.51M | 14.28M | -6.16M | 13.74M | 1.4M |
| Net Interest Income | -3.01K | -3K | -2K | -2K | 3K | 3K | 14K | 70K | 115K | 60K | 142K | 29K | 19K | 19K | 6K | 8K | 10K | 24K | 11K | 1K |
| Interest Income | 1K | 1K | 3K | 2K | 3K | 3K | 14K | 70K | 116K | 61K | 143K | 30K | 20K | 20K | 7K | 10K | 12K | 27K | 15K | 5K |
| Interest Expense | 4.02K | 4K | 5K | 4K | 0 | 0 | 0 | 0 | 1K | 1K | 1K | 1K | 1K | 1K | 1K | 2K | 2K | 3K | 4K | 4K |
| Other Income/Expense | 198.86K | 251K | 10K | -9K | -217K | -279K | 5K | 181K | 581K | 73K | 141K | 50K | -56.07M | 64K | 89K | 870K | 21.75M | 392K | 17.19M | 32K |
| Pretax Income | 3.37M | 2.83M | 1.91M | 114K | 408K | 270K | 624K | -3.83M | -4.27M | 89K | -1.46M | -3.91M | -60.98M | -408K | -2.39M | -5.51M | 14.28M | -6.17M | 13.74M | 1.4M |
| Pretax Margin % | 5.33% | 5.11% | 3.25% | 0.24% | 0.71% | 0.47% | 0.9% | -5.38% | -3.15% | 0.06% | -0.76% | -2.64% | -38.98% | -0.34% | -1.8% | -5.88% | 12.62% | -6.25% | 11.24% | 1.25% |
| Income Tax | 46.2K | 0 | -107K | 0 | -44K | 4K | 1K | 0 | -8K | 0 | 0 | 48K | -12.72M | 0 | 9K | 0 | 5.54M | -29K | 4.28M | 7K |
| Effective Tax Rate % | 1.37% | 0% | -5.59% | 0% | -10.78% | 1.48% | 0.16% | 0% | 0.19% | 0% | 0% | -1.23% | 20.85% | 0% | -0.38% | 0% | 38.8% | 0.47% | 31.17% | 0.5% |
| Net Income | 3.32M | 2.83M | 2.02M | 114K | 452K | 266K | 623K | -3.83M | -4.27M | 89K | -1.46M | -3.96M | -48.26M | -408K | -2.4M | -5.51M | 8.46M | -6.01M | 9.38M | 1.31M |
| Net Margin % | 5.26% | 5.11% | 3.43% | 0.24% | 0.78% | 0.47% | 0.9% | -5.38% | -3.15% | 0.06% | -0.76% | -2.68% | -30.85% | -0.34% | -1.81% | -5.88% | 7.47% | -6.09% | 7.68% | 1.17% |
| Net Income Growth % | 635.27% | 965.79% | 224.4% | 102.98% | 110.6% | 198.88% | 142.76% | 3.19% | 91.16% | 121.81% | 39.19% | 28.23% | -670.8% | 93.22% | -125.54% | -521.41% | 364.88% | -181.22% | 10.6% | 110.63% |
| Net Income (Continuing) | 3.32M | 2.83M | 2.02M | 114K | 452K | 266K | 623K | -3.83M | -4.27M | 89K | -1.46M | -3.96M | -48.27M | -408K | -2.4M | -5.51M | 8.74M | -6.14M | 9.46M | 1.39M |
| 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 | -1K | -1K | 124K | 123K | 244K | 167K |
| EPS (Diluted) | 0.36 | 0.32 | 0.22 | 0.01 | 0.05 | 0.03 | 0.07 | -0.07 | -0.08 | 0.00 | -0.03 | -0.07 | -0.86 | -0.01 | -0.04 | -0.08 | 0.16 | -0.11 | 0.16 | 0.04 |
| EPS Growth % | 634.69% | 1011.11% | 225.44% | 118.02% | 164.47% | - | 362.02% | 1.43% | 91.16% | - | 39.15% | 14.88% | -637.5% | 94.55% | -126.5% | -305% | 380.7% | -191.67% | 0% | 263.64% |
| EPS (Basic) | 0.36 | 0.24 | 0.22 | 0.01 | 0.05 | 0.03 | 0.07 | -0.07 | -0.08 | 0.00 | -0.03 | -0.07 | -0.86 | -0.01 | -0.04 | -0.08 | 0.16 | -0.11 | 0.16 | 0.04 |
| Diluted Shares Outstanding | 9.07M | 9.15M | 9.17M | 9.2M | 9.21M | 9.21M | 9.23M | 55.69M | 56.06M | 56.54M | 56.68M | 56.67M | 56.63M | 56.56M | 56.54M | 56.53M | 56.53M | 56.08M | 56.69M | 56.72M |
| Basic Shares Outstanding | 9.06M | 11.81M | 9.17M | 9.2M | 9.2M | 9.19M | 9.2M | 55.69M | 56.06M | 56.54M | 56.68M | 56.67M | 56.63M | 56.56M | 56.54M | 56.53M | 56.14M | 56.08M | 56.05M | 56.03M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |