LANDS’ END, INC. — Income Charts
3 years of history · ending 2026-01-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.16B
Cost of Revenue
$685M
Gross Profit
$650M
SG&A
$561M
D&A
$30M
Operating Income
$44M
EBITDA
$74M
Interest Expense
$37M
Other Income/Expense
$203K
Pretax Income
$8M
Tax Provision
$2M
Net Income
$6M
Gross Margin
55.9%
Operating Margin
3.8%
Net Margin
0.5%
Effective Tax Rate
28.9%
Deferred Tax Liabilities
$52M
DTA Valuation Allowance
$21M
Tax Credit Carryforwards
—
NOL Carryforwards
$21M
ETR (Continuing Operations)
28.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-7.4%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$5M
Revenue YoY Variation
0.7%
Income YoY Variation
-13.1%