Lifetime Brands LCUT Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net sales: by Business | |||||
| U.S. segment | $591.24M-5.7% | $627.2M-0.9% | $633.08M-5.4% | $669.18M-13.2% | |
| Selling, general and administrative expenses by Business | |||||
| International | $13.93M-18.9% | $17.18M+9.3% | $15.73M-7.6% | $17.02M— | |
| U.S. Segment | $117.48M-4.5% | $123.02M+4.7% | $117.44M-0.6% | $118.18M— | |
| Cost of Sales by Business | |||||
| International | $36.77M+4.1% | $35.31M-0.6% | $35.53M-9.5% | $39.26M— | |
| U.S. Segment | $370.46M-4.3% | $386.94M-2.4% | $396.51M-7.4% | $428.09M— | |
| D&A by Business | |||||
| International | $1.33M+13.2% | $1.17M+8.2% | $1.08M-13.9% | $1.26M-68.7% | |
| U.S. Segment | $20.52M-2.9% | $21.14M+14.4% | $18.49M+1.1% | $18.28M-1.2% | |
| Restructuring expenses by Business | |||||
| International | $328K— | —— | $0-100% | $400K— | |
| Freight-out expenses: by Business | |||||
| International | $2.93M-5.4% | $3.1M-8.8% | $3.4M-15.6% | $4.03M— | |
| U.S. Segment | $14.65M+8.6% | $13.49M-1.1% | $13.64M+2.3% | $13.33M— | |
| Capital expenditures: by Business | |||||
| International | $125K-57.8% | $296K-20.9% | $374K-57.8% | $887K+499% | |
| U.S. Segment | $4.23M+119% | $1.93M-20.4% | $2.43M+16.2% | $2.09M-45.6% | |
| Warehouse expenses: by Business | |||||
| International | $11.98M+12.2% | $10.68M+6.7% | $10.01M+1.2% | $9.89M— | |
| U.S. Segment | $44.57M-4.2% | $46.55M+10.4% | $42.15M-11.6% | $47.69M— | |
| Net sales: by Product | |||||
| Home Solutions | $94.14M-14.5% | $110.13M+1.8% | $108.14M-8.0% | $117.54M+1.6% | |
| Kitchenware | $374.92M-2.4% | $384.31M-0.6% | $386.68M-4.0% | $402.87M-17.4% | |
| Tableware | $122.19M-8.0% | $132.76M-4.0% | $138.26M-7.1% | $148.78M-11.0% | |
| Net sales: by Geography | |||||
| Rest of World | $42.52M-11.2% | $47.91M-8.9% | $52.58M+6.4% | $49.43M-24.5% | |
| United Kingdom | $33.23M-6.5% | $35.56M+1.7% | $34.96M-8.5% | $38.21M-29.4% | |
| United States | $572.18M-4.6% | $599.49M+0.1% | $599.15M-6.4% | $640.02M-13.9% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Lifetime Brands break its business down?
- Lifetime Brands (LCUT) reports net sales: by business across 2 parts — International and U.S. segment. Each is extracted from the segment footnotes and tracked over time.
- Where does Lifetime Brands's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Lifetime Brands's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
