LOVESAC CO/THE (LOVE) Fundamental Analysis & Valuation

NASDAQ:LOVE • US54738L1098

Current stock price

15.69 USD
+0.16 (+1.03%)
At close:
15.8 USD
+0.11 (+0.7%)
Pre-Market:

This LOVE fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

3

1. LOVE Profitability Analysis

1.1 Basic Checks

  • LOVE had positive earnings in the past year.
  • In the past year LOVE had a positive cash flow from operations.
  • LOVE had positive earnings in each of the past 5 years.
  • Of the past 5 years LOVE 4 years had a positive operating cash flow.
LOVE Yearly Net Income VS EBIT VS OCF VS FCFLOVE Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 0 20M -20M 40M -40M 60M

1.2 Ratios

  • LOVE has a worse Return On Assets (0.76%) than 63.33% of its industry peers.
  • With a Return On Equity value of 1.86%, LOVE is not doing good in the industry: 63.33% of the companies in the same industry are doing better.
  • The Return On Invested Capital of LOVE (1.16%) is worse than 71.67% of its industry peers.
  • LOVE had an Average Return On Invested Capital over the past 3 years of 2.84%. This is significantly below the industry average of 9.16%.
Industry RankSector Rank
ROA 0.76%
ROE 1.86%
ROIC 1.16%
ROA(3y)2.63%
ROA(5y)5.45%
ROE(3y)6.06%
ROE(5y)12.4%
ROIC(3y)2.84%
ROIC(5y)5.29%
LOVE Yearly ROA, ROE, ROICLOVE Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 0 -100 -200 -300

1.3 Margins

  • LOVE has a Profit Margin of 0.58%. This is in the lower half of the industry: LOVE underperforms 63.33% of its industry peers.
  • LOVE's Profit Margin has declined in the last couple of years.
  • LOVE has a Operating Margin of 0.98%. This is in the lower half of the industry: LOVE underperforms 71.67% of its industry peers.
  • LOVE's Operating Margin has declined in the last couple of years.
  • LOVE's Gross Margin of 56.41% is amongst the best of the industry. LOVE outperforms 95.00% of its industry peers.
  • LOVE's Gross Margin has been stable in the last couple of years.
Industry RankSector Rank
OM 0.98%
PM (TTM) 0.58%
GM 56.41%
OM growth 3Y-48.65%
OM growth 5Y-30.39%
PM growth 3Y-47.67%
PM growth 5Y-33.79%
GM growth 3Y2.24%
GM growth 5Y0.69%
LOVE Yearly Profit, Operating, Gross MarginsLOVE Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 0 20 -20 40

5

2. LOVE Health Analysis

2.1 Basic Checks

  • With a Return on Invested Capital (ROIC) below the Cost of Capital (WACC), LOVE is destroying value.
  • LOVE has less shares outstanding than it did 1 year ago.
  • Compared to 5 years ago, LOVE has less shares outstanding
  • LOVE has no outstanding debt. Therefor its Debt/Equity and Debt/FCF ratios are 0 and belong to the best of the industry.
LOVE Yearly Shares OutstandingLOVE Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 5M 10M 15M
LOVE Yearly Total Debt VS Total AssetsLOVE Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 100M 200M 300M 400M 500M

2.2 Solvency

  • An Altman-Z score of 2.05 indicates that LOVE is not a great score, but indicates only limited risk for bankruptcy at the moment.
  • LOVE has a Altman-Z score of 2.05. This is in the lower half of the industry: LOVE underperforms 76.67% of its industry peers.
  • LOVE has no outstanding debt. Therefor its Debt/Equity and Debt/FCF ratios are 0 and belong to the best of the industry.
Industry RankSector Rank
Debt/Equity 0
Debt/FCF 0
Altman-Z 2.05
ROIC/WACC0.12
WACC9.77%
LOVE Yearly LT Debt VS Equity VS FCFLOVE Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 0 50M 100M 150M 200M

2.3 Liquidity

  • LOVE has a Current Ratio of 1.61. This is a normal value and indicates that LOVE is financially healthy and should not expect problems in meeting its short term obligations.
  • With a Current ratio value of 1.61, LOVE is not doing good in the industry: 81.67% of the companies in the same industry are doing better.
  • A Quick Ratio of 0.89 indicates that LOVE may have some problems paying its short term obligations.
  • With a Quick ratio value of 0.89, LOVE is not doing good in the industry: 61.67% of the companies in the same industry are doing better.
Industry RankSector Rank
Current Ratio 1.61
Quick Ratio 0.89
LOVE Yearly Current Assets VS Current LiabilitesLOVE Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 50M 100M 150M 200M

5

3. LOVE Growth Analysis

3.1 Past

  • The earnings per share for LOVE have decreased strongly by -51.67% in the last year.
  • Measured over the past years, LOVE shows a very negative growth in Earnings Per Share. The EPS has been decreasing by -19.73% on average per year.
  • Looking at the last year, LOVE shows a small growth in Revenue. The Revenue has grown by 2.42% in the last year.
  • LOVE shows quite a strong growth in Revenue. Measured over the last years, the Revenue has been growing by 16.80% yearly.
EPS 1Y (TTM)-51.67%
EPS 3Y-45.18%
EPS 5Y-19.73%
EPS Q2Q%2.82%
Revenue 1Y (TTM)2.42%
Revenue growth 3Y2.3%
Revenue growth 5Y16.8%
Sales Q2Q%2.71%

3.2 Future

  • The Earnings Per Share is expected to grow by 61.25% on average over the next years. This is a very strong growth
  • Based on estimates for the next years, LOVE will show a quite strong growth in Revenue. The Revenue will grow by 8.17% on average per year.
EPS Next Y173.76%
EPS Next 2Y84.07%
EPS Next 3Y111.5%
EPS Next 5Y61.25%
Revenue Next Year4.25%
Revenue Next 2Y4.73%
Revenue Next 3Y6.74%
Revenue Next 5Y8.17%

3.3 Evolution

  • The EPS growth rate is accelerating: in the next years the growth will be better than in the last years.
  • The Revenue growth rate is decreasing: in the next years the growth will be less than in the last years.
LOVE Yearly Revenue VS EstimatesLOVE Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 200M 400M 600M 800M 1B
LOVE Yearly EPS VS EstimatesLOVE Yearly EPS VS EstimatesYearly EPS VS Estimates 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 0 1 -1 2 3

5

4. LOVE Valuation Analysis

4.1 Price/Earnings Ratio

  • LOVE is valuated quite expensively with a Price/Earnings ratio of 54.10.
  • Based on the Price/Earnings ratio, LOVE is valued a bit more expensive than the industry average as 73.33% of the companies are valued more cheaply.
  • The average S&P500 Price/Earnings ratio is at 26.91. LOVE is valued rather expensively when compared to this.
  • The Price/Forward Earnings ratio is 19.76, which indicates a rather expensive current valuation of LOVE.
  • Compared to the rest of the industry, the Price/Forward Earnings ratio of LOVE is on the same level as its industry peers.
  • LOVE is valuated at similar levels of the S&P average when we compare the Price/Forward Earnings ratio to 23.68, which is the current average of the S&P500 Index.
Industry RankSector Rank
PE 54.1
Fwd PE 19.76
LOVE Price Earnings VS Forward Price EarningsLOVE Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 10 20 30 40 50

4.2 Price Multiples

  • Based on the Enterprise Value to EBITDA ratio, LOVE is valued a bit cheaper than the industry average as 80.00% of the companies are valued more expensively.
  • Based on the Price/Free Cash Flow ratio, LOVE is valued cheaply inside the industry as 85.00% of the companies are valued more expensively.
Industry RankSector Rank
P/FCF 9.06
EV/EBITDA 5.78
LOVE Per share dataLOVE EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 10 20 30 40

4.3 Compensation for Growth

  • The low PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates a rather cheap valuation of the company.
  • LOVE's earnings are expected to grow with 111.50% in the coming years. This may justify a more expensive valuation.
PEG (NY)0.31
PEG (5Y)N/A
EPS Next 2Y84.07%
EPS Next 3Y111.5%

0

5. LOVE Dividend Analysis

5.1 Amount

  • LOVE does not give a dividend.
Industry RankSector Rank
Dividend Yield 0%

LOVE Fundamentals: All Metrics, Ratios and Statistics

LOVESAC CO/THE

NASDAQ:LOVE (4/9/2026, 8:00:01 PM)

Premarket: 15.8 +0.11 (+0.7%)

15.69

+0.16 (+1.03%)

Chartmill FA Rating
GICS IndustryGroupConsumer Durables & Apparel
GICS IndustryHousehold Durables
Earnings (Last)03-26
Earnings (Next)06-10
Inst Owners101.62%
Inst Owner Change0%
Ins Owners4.56%
Ins Owner Change3.26%
Market Cap229.39M
Revenue(TTM)697.12M
Net Income(TTM)4.07M
Analysts83.33
Price Target25.16 (60.36%)
Short Float %28.02%
Short Ratio12.66
Dividend
Industry RankSector Rank
Dividend Yield 0%
Yearly DividendN/A
Dividend Growth(5Y)N/A
DPN/A
Div Incr Years0
Div Non Decr Years0
Ex-DateN/A
Surprises & Revisions
EPS beat(2)1
Avg EPS beat(2)2.13%
Min EPS beat(2)-2.55%
Max EPS beat(2)6.82%
EPS beat(4)3
Avg EPS beat(4)12.89%
Min EPS beat(4)-2.55%
Max EPS beat(4)37.51%
EPS beat(8)7
Avg EPS beat(8)12.9%
EPS beat(12)10
Avg EPS beat(12)21.3%
EPS beat(16)13
Avg EPS beat(16)27.9%
Revenue beat(2)1
Avg Revenue beat(2)-2.16%
Min Revenue beat(2)-4.49%
Max Revenue beat(2)0.17%
Revenue beat(4)1
Avg Revenue beat(4)-1.82%
Min Revenue beat(4)-4.49%
Max Revenue beat(4)0.17%
Revenue beat(8)3
Avg Revenue beat(8)-1.36%
Revenue beat(12)5
Avg Revenue beat(12)-1.37%
Revenue beat(16)8
Avg Revenue beat(16)0.98%
PT rev (1m)0%
PT rev (3m)0%
EPS NQ rev (1m)-20.69%
EPS NQ rev (3m)-6.91%
EPS NY rev (1m)0%
EPS NY rev (3m)-26.22%
Revenue NQ rev (1m)-5.7%
Revenue NQ rev (3m)-5.7%
Revenue NY rev (1m)-1.97%
Revenue NY rev (3m)-1.97%
Valuation
Industry RankSector Rank
PE 54.1
Fwd PE 19.76
P/S 0.33
P/FCF 9.06
P/OCF 4.65
P/B 1.05
P/tB 1.06
EV/EBITDA 5.78
EPS(TTM)0.29
EY1.85%
EPS(NY)0.79
Fwd EY5.06%
FCF(TTM)1.73
FCFY11.03%
OCF(TTM)3.37
OCFY21.5%
SpS47.68
BVpS14.96
TBVpS14.79
PEG (NY)0.31
PEG (5Y)N/A
Graham Number9.88
Profitability
Industry RankSector Rank
ROA 0.76%
ROE 1.86%
ROCE 1.77%
ROIC 1.16%
ROICexc 1.58%
ROICexgc 1.59%
OM 0.98%
PM (TTM) 0.58%
GM 56.41%
FCFM 3.63%
ROA(3y)2.63%
ROA(5y)5.45%
ROE(3y)6.06%
ROE(5y)12.4%
ROIC(3y)2.84%
ROIC(5y)5.29%
ROICexc(3y)3.71%
ROICexc(5y)7.23%
ROICexgc(3y)3.73%
ROICexgc(5y)7.29%
ROCE(3y)4.34%
ROCE(5y)8.06%
ROICexgc growth 3Y-47.61%
ROICexgc growth 5Y-46.86%
ROICexc growth 3Y-47.67%
ROICexc growth 5Y-46.46%
OM growth 3Y-48.65%
OM growth 5Y-30.39%
PM growth 3Y-47.67%
PM growth 5Y-33.79%
GM growth 3Y2.24%
GM growth 5Y0.69%
F-Score7
Asset Turnover1.3
Health
Industry RankSector Rank
Debt/Equity 0
Debt/FCF 0
Debt/EBITDA 0
Cap/Depr 157.96%
Cap/Sales 3.45%
Interest Coverage 56.25
Cash Conversion 223.52%
Profit Quality 622.58%
Current Ratio 1.61
Quick Ratio 0.89
Altman-Z 2.05
F-Score7
WACC9.77%
ROIC/WACC0.12
Cap/Depr(3y)178.67%
Cap/Depr(5y)192.82%
Cap/Sales(3y)3.59%
Cap/Sales(5y)3.55%
Profit Quality(3y)323.87%
Profit Quality(5y)N/A
High Growth Momentum
Growth
EPS 1Y (TTM)-51.67%
EPS 3Y-45.18%
EPS 5Y-19.73%
EPS Q2Q%2.82%
EPS Next Y173.76%
EPS Next 2Y84.07%
EPS Next 3Y111.5%
EPS Next 5Y61.25%
Revenue 1Y (TTM)2.42%
Revenue growth 3Y2.3%
Revenue growth 5Y16.8%
Sales Q2Q%2.71%
Revenue Next Year4.25%
Revenue Next 2Y4.73%
Revenue Next 3Y6.74%
Revenue Next 5Y8.17%
EBIT growth 1Y-49.73%
EBIT growth 3Y-47.47%
EBIT growth 5Y-18.7%
EBIT Next Year691.44%
EBIT Next 3Y131.93%
EBIT Next 5Y72.97%
FCF growth 1Y44.95%
FCF growth 3YN/A
FCF growth 5Y-4.26%
OCF growth 1Y26.56%
OCF growth 3YN/A
OCF growth 5Y4.01%

LOVESAC CO/THE / LOVE Fundamental Analysis FAQ

What is the fundamental rating for LOVE stock?

ChartMill assigns a fundamental rating of 4 / 10 to LOVE.


What is the valuation status of LOVESAC CO/THE (LOVE) stock?

ChartMill assigns a valuation rating of 5 / 10 to LOVESAC CO/THE (LOVE). This can be considered as Fairly Valued.


How profitable is LOVESAC CO/THE (LOVE) stock?

LOVESAC CO/THE (LOVE) has a profitability rating of 3 / 10.


What is the valuation of LOVESAC CO/THE based on its PE and PB ratios?

The Price/Earnings (PE) ratio for LOVESAC CO/THE (LOVE) is 54.1 and the Price/Book (PB) ratio is 1.05.


What is the expected EPS growth for LOVESAC CO/THE (LOVE) stock?

The Earnings per Share (EPS) of LOVESAC CO/THE (LOVE) is expected to grow by 173.76% in the next year.