LANDS' END, INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Net revenue $1.3b $1.4b $1.5b $1.5b $1.4b $1.6b $1.6b $1.5b $1.4b $1.3b
Cost of sales (excluding depreciation and amortization) $759.4m $809.5m $835.5m $828.3m $821.6m $945.2m $961.7m $847.0m $709.6m $685.0m
Gross profit $576.4m $597.2m $616.1m $621.9m $605.9m $691.5m $593.8m $625.5m $653.3m $650.2m
Operating income (loss) ($152.6m) $29.1m $42.6m $45.4m $41.1m $79.8m $24.7m ($77.5m) $51.0m $44.3m
Selling and administrative $536.6m $538.9m $545.6m $544.0m $518.9m $571.8m $527.4m $550.2m $561.8m $561.2m
Depreciation and amortization $19.0m $24.9m $27.6m $31.1m $37.3m $39.2m $38.7m $38.5m $33.8m $30.2m
Goodwill impairment $106.7m
Loss on extinguishment of debt $6.7m
Income (loss) before income taxes ($178.9m) $448k $9.6m $21.4m $12.6m $46.0m ($14.7m) ($131.8m) $10.5m $7.8m
Basic: ($3) $1 $0 $1 $0 $1 ($0) ($4) $0 $0
Diluted: ($3) $1 $0 $1 $0 $1 ($0) ($4) $0 $0
NET INCOME (LOSS) ($109.8m) $28.2m $11.6m $19.3m $10.8m $33.4m ($12.5m) ($130.7m) $6.2m $5.5m
Basic weighted average common shares outstanding 32.0m 32.1m 32.2m 32.3m 32.6m 32.9m 33.1m 32.0m 31.2m 30.7m
Diluted weighted average common shares outstanding 32.0m 32.1m 32.5m 32.3m 32.7m 33.7m 33.1m 32.0m 31.7m 31.0m
Other operating expense, net $460k $4.3m $309k $1.4m $8.5m $741k $2.9m $7.7m $6.8m $14.6m
Interest expense $24.6m $25.9m $28.9m $26.0m $27.8m $34.4m $39.8m $48.3m $40.4m $36.7m
Other (income) expense, net $1.6m $2.7m $4.1m ($1.9m) $796k ($628k) ($364k) ($655k) $22k ($203k)
Income tax expense (benefit) ($69.1m) ($27.7m) ($2.0m) $2.1m $1.8m $12.6m ($2.1m) ($1.1m) $4.3m $2.2m
Total costs and expenses $729.0m $568.1m $573.5m $576.5m $564.7m $611.7m $569.0m $703.0m $602.4m $605.9m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.