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Lands' End, Inc. LE Operating Income

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Other financials

Income statement

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Revenue$238.9M-8.5%
Gross profit$111.5M-16.0%
Net income$330.7M+4,103%
EPS (diluted)$10.56+4,011%

Balance sheet

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Cash & equivalents$23.1M+27.5%
Total debt$17.6M-93.2%
Total equity$501.1M+118%
Total assets$905.7M+19.1%

Cash flow

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Operating cash flow-$74.2M-230%
CapEx$10.2M+23.3%
Free cash flow-$84.4M-174%

Valuation

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Market cap$403.32M+1.8%
Enterprise value$397.81M-37.0%
P/E1.2×-64.8×
P/S0.3×0.0×

Profitability

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Gross margin47.9%-0.4pp
Operating margin0.2%-3.3pp
Net margin26.2%+25.9pp
FCF margin-2.5%-3.8pp

Returns & leverage

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Return on equity94.2%+92.3pp
Debt / equity-1.1×
Current ratio1.6×-0.3×

Where this comes from

Reported directly by Lands' End, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Lands' End, Inc.’s 10-Q, filed June 9, 2026.

Filed
Jun 9, 2026, 4:09 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-263736
(in thousands, except per share data)13 Weeks Ended / May 1, 202613 Weeks Ended / May 2, 2025
Selling and administrative126,452123,462
Depreciation and amortization6,1008,291
Other operating expense, net23,0683,343
Operating loss(44,108)(2,370)
Interest expense5,5149,265
Gain on WHP Transaction(491,622)
Loss on extinguishment of debt9,172
Other expense (income), net136(11)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Lands' End, Inc.'s operating income?
Lands' End, Inc. (LE) reported operating income of -$44.11M in Q1 2026.
How has Lands' End, Inc.'s operating income changed year-over-year?
Lands' End, Inc.'s operating income decreased by 1761.1% year-over-year, from -$2.37M to -$44.11M.
What is the long-term trend for Lands' End, Inc.'s operating income?
Over 3 years (2021 to 2025), Lands' End, Inc.'s operating income has grown at a -17.8% compound annual growth rate (CAGR), from $79.79M to $44.27M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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