Lands' End logo
Lands' End LE
report update icon

Quarterly report 2026-Q1
added 06-09-2026

Lands' End Income Statement 2026-2011 | LE

Brief overview of revenue and earnings at Lands' End

The comparison covers a five-year financial horizon. According to figures from Lands' End, revenue changed from $1.4 billion to $1.2 billion over five years. Across the full period, sales moved by −18.5%; the average annual rate was −4%. The negative rate indicates weakening core operations.

The gross result shifted from $606 million to $650 million, or +7.3%. Cost of revenue moved broadly in line with sales. Comparing the endpoints gives gross margins of 42.4% and 55.9%. The expansion indicates stronger pricing power or better control of direct costs.

The operating result measured by EBITDA moved from 78.5 million dollars to 74.4 million dollars, or −5.2%. Additional revenue translated efficiently into EBITDA. At the operating-margin level, the figure shifted from 5.5% to 6.4%. The EBITDA margin stayed near its previous level.

Net profit was $10.8 million at the start and $5.5 million at the end. The final result developed less favorably than the core business.

Market capitalization changed from $552 million to $423 million (−23.4%). The market became more cautious about the prospects of the business.

What the figures show

Signs of deterioration dominate the five-year picture. The positive side is supported by improving gross profitability and a steady EBITDA margin. Caution is warranted because of declining capitalization, a weaker final result and a softer top-line trend. Investors should continue to monitor margins, costs, and earnings quality.

Annual Income Statement Lands' End

2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

423 M 431 M 358 M 299 M 297 M 552 M 341 M 593 M 621 M 596 M 749 M 1.17 B - - - -

Shares

30.7 M 31.2 M 32 M 33.1 M 32.9 M 32.6 M 32.3 M 32.5 M 32.1 M 32 M 32 M 32 M - - - -

Historical Prices

13.8 13.8 11.2 9.02 9.02 17 33 10.5 18.2 18 18.6 24.1 36.7 - - -

Net Income

5.51 M 6.23 M -131 M -12.5 M 33.4 M 10.8 M 19.3 M 11.6 M 28.2 M -110 M -19.5 M 73.8 M 78.8 M 49.8 M 76.2 M -

Revenue

1.16 B 1.15 B 1.29 B 1.31 B 1.64 B 1.43 B 1.45 B 1.45 B 1.41 B 1.34 B 1.42 B 1.56 B 1.56 B 1.59 B 1.73 B -

Cost of Revenue

685 M 710 M 847 M 962 M 945 M 822 M 828 M 836 M 809 M 759 M 767 M 819 M 853 M 882 M - -

Gross Profit

650 M 653 M 626 M 594 M 691 M 606 M 622 M 616 M 597 M 576 M 653 M 736 M 710 M 704 M 766 M -

Operating Income

44.3 M 51 M -77.5 M 24.7 M 79.8 M 41.1 M 45.4 M 42.6 M 29.1 M -153 M -5.08 M 140 M 128 M 82 M - -

Interest Expense

36.7 M 40.4 M 48.3 M 39.8 M 34.4 M 27.8 M 26 M 28.9 M 25.9 M 24.6 M 24.8 M 20.5 M - - - -

EBITDA

74.4 M 84.7 M -39 M 63.5 M 119 M 78.5 M 76.6 M 70.2 M 54 M -134 M 12.3 M 159 M 150 M 105 M 144 M -

Operating Expenses

- - - - - - 576 M 573 M 568 M 729 M 658 M 596 M 582 M 622 M 644 M -

General and Administrative Expenses

561 M 562 M 550 M 527 M 572 M 519 M - - - - -28 M - - - - -

All numbers in USD currency

Quarterly Income Statement Lands' End

2026-Q1 2025-Q3 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

30.8 M 30.5 M 30.7 M 30.9 M 30.8 M 31.1 M 31.4 M 31.4 M 31.4 M 31.9 M 32.1 M 32.4 M 32.6 M 33.1 M 33.4 M 33.2 M 32.6 M 33 M 33 M 32.8 M 32.4 M 32.6 M 32.6 M 32.4 M 32.2 M 32.4 M 32.4 M 32.3 M 32.1 M 32.2 M 32.2 M 32.1 M 32.2 M 32.1 M 32.1 M 32 M 32.1 M 32 M 32 M 32 M 32 M 32 M 32 M 32 M 32 M 32 M 32 M 32 M - 32 M 32 M 32 M - - - - - - - -

Net Income

331 M 5.16 M -3.67 M -8.26 M - -593 K -5.25 M -6.44 M - -112 M -8.02 M -1.65 M - -4.68 M -2.18 M -2.37 M - 7.4 M 16.2 M 2.64 M 25.5 M 7.18 M 4.38 M -20.6 M 16.2 M 3.61 M -3.01 M -6.82 M 39.8 M 3.29 M -5.28 M -2.63 M -94.8 M 162 K -3.88 M -7.84 M -39.5 M -7.22 M -1.98 M -5.76 M 33.1 M 10.7 M 7.46 M 1.72 M 45.9 M 18 M 11.8 M 10.9 M - 14.3 M 11.3 M 7.34 M - - - - - - - -

Revenue

205 M 277 M 255 M 228 M - 319 M 270 M 229 M - 325 M 323 M 310 M - 371 M 351 M 304 M - 376 M 384 M 321 M 549 M 360 M 312 M 217 M 502 M 340 M 298 M 262 M 511 M 342 M 308 M 300 M 459 M 325 M 302 M 268 M 474 M 311 M 292 M 273 M 505 M 334 M 312 M 299 M 530 M 373 M 347 M 330 M - 384 M 330 M 319 M - - - - - - - -

Cost of Revenue

127 M 153 M 151 M 128 M - 157 M 165 M 146 M - 172 M 184 M 172 M - 223 M 207 M 174 M - 209 M 206 M 174 M - 197 M 177 M 123 M - 186 M 169 M 143 M - 191 M 171 M 167 M - 184 M 168 M 146 M - 178 M 156 M 144 M - 172 M 168 M 153 M - 190 M 179 M 168 M - 209 M 180 M 164 M - - - - - - - -

Gross Profit

112 M 164 M 143 M 133 M - 161 M 152 M 139 M - 153 M 140 M 138 M - 148 M 144 M 129 M - 167 M 178 M 148 M 219 M 163 M 135 M 94.2 M 195 M 154 M 129 M 120 M 198 M 151 M 137 M 133 M 177 M 142 M 134 M 123 M 199 M 134 M 136 M 130 M 222 M 162 M 144 M 147 M 232 M 183 M 168 M 162 M - 174 M 150 M 155 M - - - - - - - -

Operating Income

-44.1 M 16.8 M 3.98 M -2.37 M - 9.29 M 2.49 M 2.23 M - -101 M 5.8 M 9.92 M - 2.75 M 5.54 M 3.9 M - 19.5 M 31.3 M 11.9 M 39.8 M 18.7 M 11.2 M -24.7 M 30.7 M 10.9 M -561 K -4.74 M 29.7 M 8.48 M 875 K 2.53 M -148 M 5.94 M 174 K -6.72 M -54.8 M -3.42 M 2.71 M -3.49 M 60.5 M 23.3 M 17.9 M 8.5 M 74.7 M 35.1 M 25.3 M 18.8 M - 23.3 M 18.4 M 12 M - - - - - - - -

Interest Expense

5.51 M 9.42 M 9.26 M 9.26 M - 10.3 M 10.4 M 10.3 M - 11.7 M 12 M 12.3 M - 10.8 M 8.81 M 8.17 M - 8.33 M 8.84 M 9.06 M - 9 M 4.92 M 5.31 M - 6.12 M 6.24 M 7.83 M - 7.3 M 7 M 6.91 M - 6.35 M 6.17 M 6.12 M - 6.15 M 6.17 M 6.17 M - 6.2 M 6.22 M 6.19 M - 6.19 M 6.2 M 1.92 M - - - - - - - - - - - -

EBITDA

-38 M 24.2 M 11.6 M 5.92 M - 17.4 M 11.2 M 11.2 M - -91.7 M 15.3 M 19.2 M - 12.5 M 15.4 M 13.5 M - 29.3 M 41.1 M 21.8 M 39.8 M 28.3 M 20.6 M -15.9 M 30.7 M 19 M 6.85 M 2.88 M 29.7 M 15.8 M 7.77 M 8.69 M -148 M 12.3 M 6.35 M -211 K -54.8 M 1.37 M 7.2 M 650 K 60.5 M 27.6 M 22 M 13 M 74.7 M 39.9 M 30.1 M 23.8 M - 28.5 M 23.7 M 17.6 M - - - - - - - -

General and Administrative Expenses

126 M 139 M 129 M 123 M - 141 M 136 M 127 M - 135 M 124 M 119 M - 133 M 129 M 116 M - 137 M 137 M 126 M - 135 M 111 M 106 M - 135 M 122 M 117 M - 135 M 129 M 124 M - 129 M 127 M 121 M - 132 M 129 M 129 M - 136 M 125 M 134 M - 143 M 138 M 138 M - 146 M 126 M 137 M - - - - - - - -

All numbers in USD currency

The income statement is one of the three key financial reports of a company Lands' End (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Retail industry

Issuer Price % 24h Market Cap Country
Детский Мир Детский Мир
DSKY
- - - russiaRussia
Big 5 Sporting Goods Corporation Big 5 Sporting Goods Corporation
BGFV
- - $ 31.6 M usaUSA
Yunhong CTI Ltd. Yunhong CTI Ltd.
CTIB
- 21.83 % $ 22.3 M usaUSA
Murphy USA Murphy USA
MUSA
- - $ 11.9 B usaUSA
М.Видео М.Видео
MVID
- - - russiaRussia
Conn's Conn's
CONN
- -46.4 % $ 2.42 M usaUSA
The Michaels Companies, Inc. The Michaels Companies, Inc.
MIK
- - $ 3.14 B usaUSA
Boqii Holding Limited Boqii Holding Limited
BQ
- - $ 231 M -
At Home Group Inc. At Home Group Inc.
HOME
- - $ 2.43 B usaUSA
ECMOHO Limited ECMOHO Limited
MOHO
- -42.72 % $ 4.77 M chinaChina
Tractor Supply Company Tractor Supply Company
TSCO
$ 31.94 2.95 % $ 16.9 B usaUSA
Hibbett Sports Hibbett Sports
HIBB
- - $ 1.08 B usaUSA
Winmark Corporation Winmark Corporation
WINA
$ 337.45 1.48 % $ 1.2 B usaUSA
Petco Health and Wellness Company Petco Health and Wellness Company
WOOF
$ 2.72 4.02 % $ 760 M usaUSA
1-800-FLOWERS.COM 1-800-FLOWERS.COM
FLWS
- - $ 244 M usaUSA
Williams-Sonoma Williams-Sonoma
WSM
$ 231.58 2.15 % $ 28.1 B usaUSA
KAR Auction Services KAR Auction Services
KAR
- - $ 3.37 B usaUSA
Kirkland's Kirkland's
KIRK
- 11.41 % $ 21.7 M usaUSA
The ODP Corporation The ODP Corporation
ODP
- - $ 952 M usaUSA
Party City Holdco Party City Holdco
PRTY
- - $ 13.7 M usaUSA
The Container Store Group The Container Store Group
TCS
- 6.93 % $ 107 M usaUSA
TravelCenters of America TravelCenters of America
TA
- - $ 1.3 B usaUSA
National Vision Holdings National Vision Holdings
EYE
- - $ 1.65 B usaUSA
Envela Corporation Envela Corporation
ELA
$ 21.17 2.52 % $ 550 M usaUSA
Bed Bath & Beyond Bed Bath & Beyond
BBBY
$ 5.17 4.34 % $ 502 M usaUSA
GameStop Corp. GameStop Corp.
GME
- - $ 9.6 B usaUSA
Genuine Parts Company Genuine Parts Company
GPC
- - $ 17.8 B usaUSA
The RealReal The RealReal
REAL
$ 11.47 3.05 % $ 1.32 B usaUSA
Build-A-Bear Workshop Build-A-Bear Workshop
BBW
$ 33.96 0.77 % $ 443 M usaUSA
Best Buy Co. Best Buy Co.
BBY
$ 88.62 3.75 % $ 18.7 B usaUSA
Blink Charging Co. Blink Charging Co.
BLNK
$ 0.55 4.22 % $ 63.7 M usaUSA
RH RH
RH
$ 179.59 2.91 % $ 3.37 B usaUSA
Advance Auto Parts Advance Auto Parts
AAP
$ 57.63 3.28 % $ 3.45 B usaUSA
Barnes & Noble Education Barnes & Noble Education
BNED
$ 12.66 6.39 % $ 435 M usaUSA
AutoZone AutoZone
AZO
$ 3 078.6 4.23 % $ 51.7 B usaUSA
DICK'S Sporting Goods DICK'S Sporting Goods
DKS
- - $ 17 B usaUSA
Live Ventures Incorporated Live Ventures Incorporated
LIVE
$ 9.41 -2.84 % $ 29.1 M usaUSA
MarineMax MarineMax
HZO
$ 35.77 -1.65 % $ 789 M usaUSA
Sally Beauty Holdings Sally Beauty Holdings
SBH
$ 14.96 2.19 % $ 1.51 B usaUSA
MINISO Group Holding Limited MINISO Group Holding Limited
MNSO
- - $ 15.5 B chinaChina
Ulta Beauty Ulta Beauty
ULTA
$ 480.48 1.08 % $ 21.5 B usaUSA
O'Reilly Automotive O'Reilly Automotive
ORLY
- - $ 77.6 B usaUSA
Betterware de Mexico, S.A.B. de C.V. Betterware de Mexico, S.A.B. de C.V.
BWMX
$ 16.05 -4.06 % $ 598 K mexicoMexico
Academy Sports and Outdoors Academy Sports and Outdoors
ASO
$ 49.98 7.3 % $ 3.33 B usaUSA
Yatsen Holding Limited Yatsen Holding Limited
YSG
- - $ 6.35 B chinaChina
Stitch Fix Stitch Fix
SFIX
$ 3.87 7.96 % $ 498 M usaUSA