LOVESAC CO/THE (LOVE) Fundamental Analysis & Valuation

NASDAQ:LOVE • US54738L1098

Current stock price

17.635 USD
-0.01 (-0.08%)
Last:

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

  • In the past year LOVE was profitable.
  • In the past year LOVE had a positive cash flow from operations.
  • In the past 5 years LOVE has always been profitable.
  • 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

  • Looking at the Return On Assets, with a value of 0.76%, LOVE is doing worse than 63.33% of the companies in the same industry.
  • 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.
  • LOVE has a worse Return On Invested Capital (1.16%) than 71.67% of its industry peers.
  • LOVE had an Average Return On Invested Capital over the past 3 years of 2.93%. This is significantly below the industry average of 9.09%.
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)2.93%
ROIC(5y)5.34%
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

  • The Profit Margin of LOVE (0.58%) is worse than 63.33% of its industry peers.
  • In the last couple of years the Profit Margin of LOVE has declined.
  • LOVE has a worse Operating Margin (0.98%) than 71.67% of its industry peers.
  • In the last couple of years the Operating Margin of LOVE has declined.
  • LOVE has a better Gross Margin (56.41%) than 95.00% of its industry peers.
  • In the last couple of years the Gross Margin of LOVE has remained more or less at the same level.
Industry RankSector Rank
OM 0.98%
PM (TTM) 0.58%
GM 56.41%
OM growth 3Y-44.25%
OM growth 5Y-26.87%
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.
  • The number of shares outstanding for LOVE has been reduced compared to 1 year ago.
  • LOVE has less shares outstanding than it did 5 years ago.
  • There is no outstanding debt for LOVE. This means it has a Debt/Equity and Debt/FCF ratio of 0 and it is amongst the best of the sector and 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

  • LOVE has an Altman-Z score of 2.10. This is not the best score and indicates that LOVE is in the grey zone with still only limited risk for bankruptcy at the moment.
  • With a Altman-Z score value of 2.10, LOVE is not doing good in the industry: 73.33% of the companies in the same industry are doing better.
  • There is no outstanding debt for LOVE. This means it has a Debt/Equity and Debt/FCF ratio of 0 and it is amongst the best of the sector and industry.
Industry RankSector Rank
Debt/Equity 0
Debt/FCF 0
Altman-Z 2.1
ROIC/WACC0.12
WACC9.81%
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.
  • The Current ratio of LOVE (1.61) is worse than 81.67% of its industry peers.
  • LOVE has a Quick Ratio of 1.61. This is a bad value and indicates that LOVE is not financially healthy enough and could expect problems in meeting its short term obligations.
  • LOVE's Quick ratio of 0.89 is on the low side compared to the rest of the industry. LOVE is outperformed by 61.67% of its industry peers.
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

  • LOVE shows a strong negative growth in Earnings Per Share. In the last year the EPS decreased by -51.67%.
  • LOVE shows a very negative growth in Earnings Per Share. Measured over the last years, the EPS has been decreasing by -19.73% yearly.
  • LOVE shows a small growth in Revenue. In the last year, the Revenue has grown by 2.42%.
  • The Revenue has been growing by 16.80% on average over the past years. This is quite good.
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

  • Based on estimates for the next years, LOVE will show a very strong growth in Earnings Per Share. The EPS will grow by 61.25% on average per year.
  • 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 Y89.93%
EPS Next 2Y69.21%
EPS Next 3Y66.19%
EPS Next 5Y61.25%
Revenue Next Year3.36%
Revenue Next 2Y4.87%
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.
  • When comparing the Revenue growth rate of the last years to the growth rate of the upcoming years, we see that the growth is decreasing.
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

4

4. LOVE Valuation Analysis

4.1 Price/Earnings Ratio

  • Based on the Price/Earnings ratio of 60.81, the valuation of LOVE can be described as expensive.
  • Compared to the rest of the industry, the Price/Earnings ratio of LOVE indicates a slightly more expensive valuation: LOVE is more expensive than 73.33% of the companies listed in the same industry.
  • LOVE's Price/Earnings ratio indicates a rather expensive valuation when compared to the S&P500 average which is at 27.89.
  • With a Price/Forward Earnings ratio of 32.02, LOVE can be considered very expensive at the moment.
  • Compared to the rest of the industry, the Price/Forward Earnings ratio of LOVE indicates a slightly more expensive valuation: LOVE is more expensive than 70.00% of the companies listed in the same industry.
  • LOVE is valuated at similar levels of the S&P average when we compare the Price/Forward Earnings ratio to 38.50, which is the current average of the S&P500 Index.
Industry RankSector Rank
PE 60.81
Fwd PE 32.02
LOVE Price Earnings VS Forward Price EarningsLOVE Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 20 40 60

4.2 Price Multiples

  • LOVE's Enterprise Value to EBITDA ratio is a bit cheaper when compared to the industry. LOVE is cheaper than 71.67% of the companies in the same industry.
  • Based on the Price/Free Cash Flow ratio, LOVE is valued a bit cheaper than the industry average as 78.33% of the companies are valued more expensively.
Industry RankSector Rank
P/FCF 10.19
EV/EBITDA 7.08
LOVE Per share dataLOVE EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 10 20 30 40

4.3 Compensation for Growth

  • LOVE's low PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates a rather cheap valuation of the company.
  • A more expensive valuation may be justified as LOVE's earnings are expected to grow with 66.19% in the coming years.
PEG (NY)0.68
PEG (5Y)N/A
EPS Next 2Y69.21%
EPS Next 3Y66.19%

0

5. LOVE Dividend Analysis

5.1 Amount

  • No dividends for LOVE!.
Industry RankSector Rank
Dividend Yield 0%

LOVE Fundamentals: All Metrics, Ratios and Statistics

LOVESAC CO/THE

NASDAQ:LOVE (4/20/2026, 12:54:35 PM)

17.635

-0.01 (-0.08%)

Chartmill FA Rating
GICS IndustryGroupConsumer Durables & Apparel
GICS IndustryHousehold Durables
Earnings (Last)03-26
Earnings (Next)06-10
Inst Owners107.84%
Inst Owner Change0.02%
Ins Owners4.86%
Ins Owner Change3.47%
Market Cap257.82M
Revenue(TTM)697.12M
Net Income(TTM)4.07M
Analysts83.33
Price Target24.65 (39.78%)
Short Float %30.64%
Short Ratio13.34
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)-2.03%
PT rev (3m)-2.03%
EPS NQ rev (1m)-20.69%
EPS NQ rev (3m)-20.69%
EPS NY rev (1m)-30.62%
EPS NY rev (3m)-48.82%
Revenue NQ rev (1m)-5.4%
Revenue NQ rev (3m)-5.4%
Revenue NY rev (1m)-2.8%
Revenue NY rev (3m)-2.8%
Valuation
Industry RankSector Rank
PE 60.81
Fwd PE 32.02
P/S 0.37
P/FCF 10.19
P/OCF 5.23
P/B 1.18
P/tB 1.19
EV/EBITDA 7.08
EPS(TTM)0.29
EY1.64%
EPS(NY)0.55
Fwd EY3.12%
FCF(TTM)1.73
FCFY9.82%
OCF(TTM)3.37
OCFY19.13%
SpS47.68
BVpS14.96
TBVpS14.79
PEG (NY)0.68
PEG (5Y)N/A
Graham Number9.87979 (-43.98%)
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)2.93%
ROIC(5y)5.34%
ROICexc(3y)3.82%
ROICexc(5y)7.3%
ROICexgc(3y)3.84%
ROICexgc(5y)7.36%
ROCE(3y)4.46%
ROCE(5y)8.14%
ROICexgc growth 3Y-43.12%
ROICexgc growth 5Y-44.17%
ROICexc growth 3Y-43.19%
ROICexc growth 5Y-43.75%
OM growth 3Y-44.25%
OM growth 5Y-26.87%
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 2.1
F-Score7
WACC9.81%
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 Y89.93%
EPS Next 2Y69.21%
EPS Next 3Y66.19%
EPS Next 5Y61.25%
Revenue 1Y (TTM)2.42%
Revenue growth 3Y2.3%
Revenue growth 5Y16.8%
Sales Q2Q%2.71%
Revenue Next Year3.36%
Revenue Next 2Y4.87%
Revenue Next 3Y6.74%
Revenue Next 5Y8.17%
EBIT growth 1Y-49.73%
EBIT growth 3Y-42.97%
EBIT growth 5Y-14.59%
EBIT Next Year585.13%
EBIT Next 3Y120%
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 4 / 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 60.81 and the Price/Book (PB) ratio is 1.18.


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 89.93% in the next year.