Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-29-23 | Jan-30-22 | Jan-31-21 | Feb-02-20 | Feb-03-19 | Feb-04-18 | Jan-29-17 |
| | 8-K | 8-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| Sactionals | | | 271.0 | 188.4 | 120.2 | 72.6 | |
| Sacs | | | 45.0 | 39.6 | 41.2 | 26.9 | |
| Other | | | 4.7 | 5.3 | 4.5 | 2.4 | |
| Total revenues | 651.5 | 498.2 | 320.7 | 233.4 | 165.9 | 101.8 | |
| Revenue growth [+] | 30.8% | 55.3% | 37.4% | 40.7% | 62.9% | | |
| Sactionals | | | 43.8% | 56.8% | 65.7% | | |
| Sacs | | | 13.5% | -3.7% | 53.3% | | |
| Other | | | -10.5% | 17.7% | 88.1% | | |
| Cost of goods sold | 305.7 | 224.9 | 146.0 | 116.7 | 75.0 | 44.6 | |
| Gross profit | 345.8 | 273.3 | 174.8 | 116.7 | 90.9 | 57.2 | |
| Gross margin | 53.1% | 54.9% | 54.5% | 50.0% | 54.8% | 56.2% | |
| Selling, general and administrative [+] | 296.0 | 227.0 | 153.3 | 127.3 | 94.8 | 60.0 | |
| Sales and marketing | 79.9 | 65.1 | 41.9 | 29.2 | 18.4 | 9.2 | |
| Other selling, general and administrative | 216.1 | 162.0 | 111.4 | 98.1 | 76.4 | 50.8 | |
| EBITDA [+] | 49.9 | 46.3 | 21.0 | -10.9 | -4.1 | -3.0 | |
| EBITDA growth | 7.7% | 120.7% | -292.2% | 165.7% | 35.1% | | |
| EBITDA margin | 7.7% | 9.3% | 6.5% | -4.7% | -2.5% | -3.0% | |
| Depreciation | 10.8 | 7.9 | 5.6 | 4.6 | 2.7 | 1.8 | |
| EBITA | 39.0 | 38.4 | 15.4 | -15.5 | -6.8 | -4.8 | |
| EBITA margin | 6.0% | 7.7% | 4.8% | -6.7% | -4.1% | -4.7% | |
| Amortization of intangibles | | | 0.5 | 0.3 | 0.2 | 0.2 | |
| EBIT [+] | 39.0 | 38.4 | 14.9 | -15.8 | -7.0 | -5.0 | |
| EBIT growth | 1.5% | 158.3% | -194.1% | 124.4% | 39.8% | | |
| EBIT margin | 6.0% | 7.7% | 4.6% | -6.8% | -4.2% | -4.9% | |
| Interest income, net [+] | -0.1 | -0.2 | -0.1 | 0.6 | 0.4 | -0.4 | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | |
| Interest income | | | | 0.6 | 0.4 | | |
| Other income (expense), net | | | | 0.1 | 0.1 | | |
| Pre-tax income | 38.9 | 38.3 | 14.8 | -15.2 | -6.7 | -5.5 | |
| Income taxes | 10.7 | -7.6 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Tax rate | 27.4% | | 0.6% | | | | |
| Net income | 28.2 | 45.9 | 14.7 | -15.2 | -6.7 | -5.5 | |
| Net margin | 4.3% | 9.2% | 4.6% | -6.5% | -4.0% | -5.4% | |
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| Basic EPS [+] | $1.86 | $3.04 | $1.01 | ($1.07) | ($0.64) | ($0.92) | |
| Growth | -38.8% | 201.4% | -194.5% | 67.6% | -30.6% | | |
| Diluted EPS [+] | $1.77 | $2.86 | $0.96 | ($1.07) | ($0.64) | ($0.92) | |
| Growth | -38.1% | 197.6% | -190.1% | 67.6% | -30.6% | | |
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| Shares outstanding (basic) [+] | 15.2 | 15.1 | 14.6 | 14.3 | 10.5 | 6.0 | |
| Growth | 0.6% | 3.4% | 2.5% | 35.3% | 75.6% | | |
| Shares outstanding (diluted) [+] | 16.0 | 16.1 | 15.3 | 14.3 | 10.5 | 6.0 | |
| Growth | -0.6% | 4.7% | 7.5% | 35.3% | 75.6% | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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