Revenue
302 million USD
2027 Q2 · USD
Exact inputs and evidence
- Revenue: 302038000 USD Source
Annual consolidated revenue for 2026: about USD 1.335B, using the latest reported figures. The previous period, 2025, was about USD 1.363B.
302 million USD
2027 Q2 · USD
2.71%
2027 Q2 · %
-12.3 million USD
2027 Q2 · USD
-26.1 million USD
2027 Q2 · USD
16113000 USD
264688000 USD
30023000 shares
-1.62% · -494 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
1.32 billion USD
2025-08-02 – 2026-07-31
352 million USD
2025-08-02 – 2026-07-31
-37.3 million USD
2025-08-02 – 2026-07-31
36.1 million USD
2025-08-02 – 2026-07-31
-73.4 million USD
2025-08-02 – 2026-07-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-30.
Financial data available through: 2026-01-30.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 1.36 billion
–
Current period
USD 1.34 billion
–
1335146000 − 1362935000 = -27789000 USD
1362935000 USD · 2024-02-03 – 2025-01-31
Inspect prior input Prior source1335146000 USD · 2025-02-01 – 2026-01-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 6.23 million
–
Current period
USD 5.51 million
–
5508000 − 6233000 = -725000 USD
6233000 USD · 2024-02-03 – 2025-01-31
Inspect prior input Prior source5508000 USD · 2025-02-01 – 2026-01-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 53.14 million
–
Current period
USD 49.62 million
–
49618000 − 53143000 = -3525000 USD
53143000 USD · 2024-02-03 – 2025-01-31
Inspect prior input Prior source49618000 USD · 2025-02-01 – 2026-01-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 37.77 million
–
Current period
USD 29.22 million
–
29220000 − 37770000 = -8550000 USD
37770000 USD · 2024-02-03 – 2025-01-31
Inspect prior input Prior source29220000 USD · 2025-02-01 – 2026-01-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2017 2016-01-30 – 2017-01-27 | 1335760000 | 1488391000 Derived | -152631000 | -42849000 Derived | -109782000 | -9230000 Derived | Source
|
| 2018 2017-01-28 – 2018-02-02 | 1406677000 | 1377592000 Derived | 29085000 | 890000 Derived | 28195000 | -9708000 Derived | Source
|
| 2019 2018-02-03 – 2019-02-01 | 1451592000 | 1408993000 Derived | 42599000 | 31009000 Derived | 11590000 | 3348000 Derived | Source
|
| 2020 2019-02-02 – 2020-01-31 | 1450201000 | 1404764000 Derived | 45437000 | 26147000 Derived | 19290000 | -11589000 Derived | Source
|
| 2021 2020-02-01 – 2021-01-29 | 1427448000 | 1386306000 Derived | 41142000 | 30306000 Derived | 10836000 | 61484000 Derived | Source
|
| 2022 2021-01-30 – 2022-01-28 | 1636624000 | 1556838000 Derived | 79786000 | 46417000 Derived | 33369000 | 45331000 Derived | Source
|
| 2023 2022-01-29 – 2023-01-27 | 1555429000 | 1530704000 Derived | 24725000 | 37255000 Derived | -12530000 | -68173000 Derived | Source
|
| 2024 2023-01-28 – 2024-02-02 | 1472508000 | 1550023000 Derived | -77515000 | 53169000 Derived | -130684000 | 95649000 Derived | Source
|
| 2025 2024-02-03 – 2025-01-31 | 1362935000 | 1311978000 Derived | 50957000 | 44724000 Derived | 6233000 | 15373000 Derived | Source
|
| 2026 2025-02-01 – 2026-01-30 | 1335146000 | 1290881000 Derived | 44265000 | 38757000 Derived | 5508000 | 20398000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Revenue | 1335760000 |
|
| 2018 | Revenue | 1406677000 |
|
| 2019 | Revenue | 1451592000 |
|
| 2020 | Revenue | 1450201000 |
|
| 2021 | Revenue | 1427448000 |
|
| 2022 | Revenue | 1636624000 |
|
| 2023 | Revenue | 1555429000 |
|
| 2024 | Revenue | 1472508000 |
|
| 2025 | Revenue | 1362935000 |
|
| 2026 | Revenue | 1335146000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Year over year | No prior comparable period |
|
| 2018 | Year over year | 5.3% |
|
| 2019 | Year over year | 3.2% |
|
| 2020 | Year over year | -0.1% |
|
| 2021 | Year over year | -1.6% |
|
| 2022 | Year over year | 14.7% |
|
| 2023 | Year over year | -5% |
|
| 2024 | Year over year | -5.3% |
|
| 2025 | Year over year | -7.4% |
|
| 2026 | Year over year | -2% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Operating margin | -11.4% |
|
| 2018 | Operating margin | 2.1% |
|
| 2019 | Operating margin | 2.9% |
|
| 2020 | Operating margin | 3.1% |
|
| 2021 | Operating margin | 2.9% |
|
| 2022 | Operating margin | 4.9% |
|
| 2023 | Operating margin | 1.6% |
|
| 2024 | Operating margin | -5.3% |
|
| 2025 | Operating margin | 3.7% |
|
| 2026 | Operating margin | 3.3% |
|
| 2017 | Net margin | -8.2% |
|
| 2018 | Net margin | 2% |
|
| 2019 | Net margin | 0.8% |
|
| 2020 | Net margin | 1.3% |
|
| 2021 | Net margin | 0.8% |
|
| 2022 | Net margin | 2% |
|
| 2023 | Net margin | -0.8% |
|
| 2024 | Net margin | -8.9% |
|
| 2025 | Net margin | 0.5% |
|
| 2026 | Net margin | 0.4% |
|
| 2017 | Free cash flow margin | -0.7% |
|
| 2018 | Free cash flow margin | -0.7% |
|
| 2019 | Free cash flow margin | 0.2% |
|
| 2020 | Free cash flow margin | -0.8% |
|
| 2021 | Free cash flow margin | 4.3% |
|
| 2022 | Free cash flow margin | 2.8% |
|
| 2023 | Free cash flow margin | -4.4% |
|
| 2024 | Free cash flow margin | 6.5% |
|
| 2025 | Free cash flow margin | 1.1% |
|
| 2026 | Free cash flow margin | 1.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Operating cash flow | 24089000 |
|
| 2018 | Operating cash flow | 28437000 |
|
| 2019 | Operating cash flow | 48200000 |
|
| 2020 | Operating cash flow | 27289000 |
|
| 2021 | Operating cash flow | 91633000 |
|
| 2022 | Operating cash flow | 70569000 |
|
| 2023 | Operating cash flow | -36367000 |
|
| 2024 | Operating cash flow | 130565000 |
|
| 2025 | Operating cash flow | 53143000 |
|
| 2026 | Operating cash flow | 49618000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Free cash flow | -9230000 |
|
| 2018 | Free cash flow | -9708000 |
|
| 2019 | Free cash flow | 3348000 |
|
| 2020 | Free cash flow | -11589000 |
|
| 2021 | Free cash flow | 61484000 |
|
| 2022 | Free cash flow | 45331000 |
|
| 2023 | Free cash flow | -68173000 |
|
| 2024 | Free cash flow | 95649000 |
|
| 2025 | Free cash flow | 15373000 |
|
| 2026 | Free cash flow | 20398000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Liabilities / assets | 75.6% |
|
| 2018 | Liabilities / assets | 72.7% |
|
| 2019 | Liabilities / assets | 71% |
|
| 2020 | Liabilities / assets | 68.7% |
|
| 2021 | Liabilities / assets | 64.6% |
|
| 2022 | Liabilities / assets | 60.8% |
|
| 2023 | Liabilities / assets | 64.8% |
|
| 2024 | Liabilities / assets | 70.2% |
|
| 2025 | Liabilities / assets | 68.7% |
|
| 2026 | Liabilities / assets | 67.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Current assets / current liabilities | 2.44× |
|
| 2018 | Current assets / current liabilities | 2.37× |
|
| 2019 | Current assets / current liabilities | 2.44× |
|
| 2020 | Current assets / current liabilities | 1.92× |
|
| 2021 | Current assets / current liabilities | 1.57× |
|
| 2022 | Current assets / current liabilities | 1.63× |
|
| 2023 | Current assets / current liabilities | 1.87× |
|
| 2024 | Current assets / current liabilities | 1.58× |
|
| 2025 | Current assets / current liabilities | 1.63× |
|
| 2026 | Current assets / current liabilities | 1.61× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2017 2016-01-30 – 2017-01-27 | −USD 109.78 million Exact valueExact value: -109782000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 24.09 million Exact valueExact value: 24089000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 33.32 million Exact valueExact value: 33319000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 9.23 million Calculation and evidence24089000 − 33319000 USD Exact free cash flow: -9230000 USD
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| 2018 2017-01-28 – 2018-02-02 | USD 28.2 million Exact valueExact value: 28195000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 28.44 million Exact valueExact value: 28437000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 38.15 million Exact valueExact value: 38145000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 9.71 million Calculation and evidence28437000 − 38145000 USD Exact free cash flow: -9708000 USD
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| 2019 2018-02-03 – 2019-02-01 | USD 11.59 million Exact valueExact value: 11590000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 48.2 million Exact valueExact value: 48200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 44.85 million Exact valueExact value: 44852000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.35 million Calculation and evidence48200000 − 44852000 USD Exact free cash flow: 3348000 USD
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| 2020 2019-02-02 – 2020-01-31 | USD 19.29 million Exact valueExact value: 19290000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 27.29 million Exact valueExact value: 27289000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 38.88 million Exact valueExact value: 38878000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.59 million Calculation and evidence27289000 − 38878000 USD Exact free cash flow: -11589000 USD
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| 2021 2020-02-01 – 2021-01-29 | USD 10.84 million Exact valueExact value: 10836000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 91.63 million Exact valueExact value: 91633000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 30.15 million Exact valueExact value: 30149000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 61.48 million Calculation and evidence91633000 − 30149000 USD Exact free cash flow: 61484000 USD
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| 2022 2021-01-30 – 2022-01-28 | USD 33.37 million Exact valueExact value: 33369000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 70.57 million Exact valueExact value: 70569000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 25.24 million Exact valueExact value: 25238000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 45.33 million Calculation and evidence70569000 − 25238000 USD Exact free cash flow: 45331000 USD
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| 2023 2022-01-29 – 2023-01-27 | −USD 12.53 million Exact valueExact value: -12530000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 36.37 million Exact valueExact value: -36367000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 31.81 million Exact valueExact value: 31806000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 68.17 million Calculation and evidence-36367000 − 31806000 USD Exact free cash flow: -68173000 USD
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| 2024 2023-01-28 – 2024-02-02 | −USD 130.68 million Exact valueExact value: -130684000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 130.57 million Exact valueExact value: 130565000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 34.92 million Exact valueExact value: 34916000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 95.65 million Calculation and evidence130565000 − 34916000 USD Exact free cash flow: 95649000 USD
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| 2025 2024-02-03 – 2025-01-31 | USD 6.23 million Exact valueExact value: 6233000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 53.14 million Exact valueExact value: 53143000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 37.77 million Exact valueExact value: 37770000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 15.37 million Calculation and evidence53143000 − 37770000 USD Exact free cash flow: 15373000 USD
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| 2026 2025-02-01 – 2026-01-30 | USD 5.51 million Exact valueExact value: 5508000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 49.62 million Exact valueExact value: 49618000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 29.22 million Exact valueExact value: 29220000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 20.4 million Calculation and evidence49618000 − 29220000 USD Exact free cash flow: 20398000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
128 filings · 5,042 latest values · 5,042 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000799288, 799288, LE, edgar:799288
Also known as LANDS END INC, LANDS' END, INC., LANDS’ END, INC., Lands' End, Inc., Lands’ End, Inc.