
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.