Lands' End, Inc. (LE)

Lands' End Income Statement

Financials in millions USD. Fiscal year is February - January.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2025	Feb 2, 2024	Jan 27, 2023	Jan 28, 2022	Jan 29, 2021
Revenue	1,363	1,473	1,555	1,637	1,427
Revenue Growth (YoY)	-7.44%	-5.33%	-4.96%	14.65%	-1.57%
Cost of Revenue	709.59	846.98	961.66	945.16	821.6
Gross Profit	653.35	625.53	593.77	691.46	605.85
Selling, General & Admin	561.8	550.21	527.37	571.77	518.9
Other Operating Expenses	-2.56	0.58	-0.07	0.74	0.57
Operating Expenses	593.01	589.25	566.04	611.67	556.81
Operating Income	60.33	36.28	27.73	79.79	49.05
Interest Expense	-40.44	-48.29	-39.77	-34.45	-27.75
Other Non Operating Income (Expenses)	-0.02	0.66	0.36	0.63	-0.8
EBT Excluding Unusual Items	19.87	-11.36	-11.68	45.97	20.5
Merger & Restructuring Charges	-5.56	-7.09	-3	-	-2.9
Impairment of Goodwill	-	-106.7	-	-	-3.3
Gain (Loss) on Sale of Assets	-	-	-	-	-1.3
Asset Writedown	-3.82	-	-	-	-0.4
Other Unusual Items	-	-6.67	-	-	-
Pretax Income	10.5	-131.82	-14.68	45.97	12.59
Income Tax Expense	4.26	-1.13	-2.15	12.6	1.76
Net Income	6.23	-130.68	-12.53	33.37	10.84
Net Income to Common	6.23	-130.68	-12.53	33.37	10.84
Net Income Growth	-	-	-	207.95%	-43.83%
Shares Outstanding (Basic)	31	32	33	33	33
Shares Outstanding (Diluted)	32	32	33	34	33
Shares Change (YoY)	-0.96%	-3.44%	-1.70%	3.15%	0.95%
EPS (Basic)	0.20	-4.09	-0.38	1.01	0.33
EPS (Diluted)	0.20	-4.09	-0.38	0.99	0.33
EPS Growth	-	-	-	200.00%	-44.67%
Free Cash Flow	15.37	95.65	-68.17	45.33	61.48
Free Cash Flow Per Share	0.49	2.99	-2.06	1.35	1.88
Gross Margin	47.94%	42.48%	38.17%	42.25%	42.44%
Operating Margin	4.43%	2.46%	1.78%	4.88%	3.44%
Profit Margin	0.46%	-8.88%	-0.81%	2.04%	0.76%
Free Cash Flow Margin	1.13%	6.50%	-4.38%	2.77%	4.31%
EBITDA	94.11	74.74	66.47	118.95	86.39
EBITDA Margin	6.90%	5.08%	4.27%	7.27%	6.05%
D&A For EBITDA	33.77	38.47	38.74	39.17	37.34
EBIT	60.33	36.28	27.73	79.79	49.05
EBIT Margin	4.43%	2.46%	1.78%	4.88%	3.44%
Effective Tax Rate	40.62%	-	-	27.41%	13.94%

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q