Lands' END, Inc. income statement
In fiscal 2026, Lands' END, Inc. reported revenue of $1.16bn, up 0.7% on the year before, operating income of $44.3m (a 3.8% margin) and net income of $5.5m, or $0.18 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2013Feb 2013 | 2014Jan 2014 | 2015Jan 2015 | 2016Jan 2016 | 2017Jan 2017 | 2018Feb 2018 | 2019Feb 2019 | 2020Jan 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Jan 2025 | 2026Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,586 | 1,563 | 1,555 | 1,420 | 1,336 | 1,407 | 1,452 | 1,450 | 1,427 | 1,637 | 1,309 | 1,293 | 1,154 | 1,163 | 1,154 |
| Cost of revenue | 882 | 853 | 819 | 767 | 759 | 809 | 836 | 828 | 822 | 945 | 962 | 847 | 710 | 685 | 678 |
| Gross profit | 704 | 710 | 736 | 653 | 576 | 597 | 616 | 622 | 606 | 691 | 594 | 626 | 653 | 650 | 643 |
| Selling, general and administrative | 599 | 560 | 573 | 545 | 537 | 539 | 546 | 544 | 519 | 572 | 527 | 550 | 562 | 561 | 570 |
| Operating income | 82 | 128 | 140 | −5 | −153 | 29 | 43 | 45 | 41 | 80 | 25 | −78 | 51 | 44 | 7 |
| Interest expense | 0 | 0 | 20 | 25 | 25 | 26 | 29 | 26 | 28 | 34 | 40 | 48 | 40 | 37 | 25 |
| Income before tax | 82 | 128 | 121 | −29 | −179 | 0 | 10 | 21 | 13 | 46 | −15 | −132 | 10 | 8 | 466 |
| Income tax | 32 | 50 | 47 | −10 | −69 | −28 | −2 | 2 | 2 | 13 | −2 | −1 | 4 | 2 | 114 |
| Net income | 50 | 79 | 74 | −20 | −110 | 28 | 12 | 19 | 11 | 33 | −13 | −131 | 6 | 6 | 352 |
| Diluted EPS | $1.56 | $2.47 | $2.31 | −$0.61 | −$3.43 | $0.88 | $0.36 | $0.60 | $0.33 | $0.99 | −$0.38 | −$4.09 | $0.20 | $0.18 | $11.35 |
| Diluted shares (average) | 32m | 32m | 32m | 32m | 32m | 32m | 33m | 32m | 33m | 34m | 33m | 32m | 32m | 31m | 31m |
| EBITDA | 105 | 150 | 159 | 12 | −134 | 54 | 70 | 77 | 78 | 119 | 63 | −39 | 85 | 74 | 33 |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Jan 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Oct 2025 | 2026 Q4Jan 2026 | 2027 Q1May 2026 | 2027 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 274 | 382 | 228 | 255 | 277 | 402 | 205 | 269 |
| Cost of revenue | 157 | 240 | 128 | 151 | 153 | 253 | 127 | 145 |
| Gross profit | 161 | 201 | 133 | 143 | 164 | 210 | 112 | 157 |
| Selling, general and administrative | 141 | 158 | 123 | 129 | 139 | 170 | 126 | 135 |
| Operating income | 9 | 37 | −2 | 4 | 17 | 26 | −44 | 8 |
| Interest expense | 10 | 9 | 9 | 9 | 9 | 9 | 6 | 1 |
| Income before tax | −1 | 28 | −12 | −5 | 7 | 17 | 433 | 8 |
| Income tax | −1 | 9 | −3 | −2 | 2 | 5 | 102 | 5 |
| Net income | −1 | 19 | −8 | −4 | 5 | 12 | 331 | 3 |
| Diluted EPS | −$0.02 | $0.59 | −$0.27 | −$0.12 | $0.17 | $0.40 | $10.56 | $0.11 |
| EBITDA | 17 | 45 | 6 | 12 | 24 | 33 | −38 | 14 |
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