LightInTheBox Holding Co., Ltd. (LITB) Quarterly Income Statement

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LightInTheBox Holding Co., Ltd. (LITB) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LITB Income Statement

LightInTheBox Holding Co., Ltd. (LITB) annual income statement — 15-year revenue, gross profit & net income history

Metric	Q2'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21	Q2'21

Sales/Revenue	56.81M	63.23M	55.45M	58.88M	47.02M	57.75M	57.01M	69.36M	71.17M	135.56M	154.32M	191.77M	147.78M	156.42M	121.03M	132.35M	93.77M	113.15M	98.7M	122.2M
Revenue Growth %	-3.51%	9.5%	-2.72%	-15.11%	-33.93%	-57.4%	-63.06%	-63.83%	-51.84%	-13.34%	27.51%	44.89%	57.6%	38.24%	22.61%	8.31%	-16.31%	-14.76%	-1.3%	7.31%
Cost of Goods Sold	19.25M	23.72M	18.37M	20.08M	16.37M	23.83M	22.17M	26.07M	29.72M	60.17M	62.47M	81.58M	65.28M	72.03M	51.01M	59.2M	46.25M	59.75M	54.8M	65.05M
COGS % of Revenue	33.88%	37.51%	33.13%	34.1%	34.82%	41.27%	38.89%	37.59%	41.76%	44.39%	40.48%	42.54%	44.17%	46.05%	42.15%	44.73%	49.33%	52.81%	55.52%	53.23%
Gross Profit	37.57M	39.52M	37.08M	38.8M	30.65M	33.92M	34.84M	43.29M	41.45M	75.39M	91.86M	110.19M	82.5M	84.39M	70.02M	73.16M	47.51M	53.4M	43.9M	57.15M
Gross Margin %	66.12%	62.49%	66.87%	65.9%	65.18%	58.73%	61.11%	62.41%	58.24%	55.61%	59.52%	57.46%	55.83%	53.95%	57.85%	55.27%	50.67%	47.19%	44.48%	46.77%
Gross Profit Growth %	-3.19%	16.51%	6.45%	-10.37%	-26.06%	-55.01%	-62.08%	-60.71%	-49.76%	-10.67%	31.18%	50.62%	73.64%	58.02%	59.49%	28.01%	-9.08%	-10.45%	1.93%	15.34%
Operating Expenses	35.5M	36.34M	34.5M	36.9M	30.52M	33.29M	34.29M	42.67M	45.46M	80.24M	91.84M	111.79M	86.46M	89.29M	70.49M	75.63M	53.9M	60.87M	50.46M	60.6M
OpEx % of Revenue	62.48%	57.48%	62.21%	62.66%	64.92%	57.65%	60.15%	61.52%	63.88%	59.19%	59.51%	58.29%	58.51%	57.08%	58.24%	57.14%	57.48%	53.8%	51.12%	49.59%
Selling, General & Admin	31.35M	31.89M	30.6M	32.71M	26.86M	29.32M	30.39M	37.94M	40M	72.54M	83.85M	102.21M	78.17M	80.53M	63.41M	67.89M	47.1M	53.58M	43.3M	53.02M
SG&A % of Revenue	55.18%	50.44%	55.18%	55.55%	57.12%	50.78%	53.31%	54.7%	56.2%	53.52%	54.33%	53.3%	52.9%	51.48%	52.4%	51.29%	50.23%	47.35%	43.87%	43.39%
Research & Development	0	2.51M	0	5.1M	2.7M	4M	3.02M	4.6M	0	0	5.2M	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	3.97%	-	8.66%	5.74%	6.93%	5.31%	6.63%	-	-	3.37%	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	-908K	966K	-32K	870.37K	133K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	2.07M	3.17M	2.58M	1.9M	123K	625K	549K	619K	-4.01M	-4.86M	16K	-1.6M	-3.96M	-4.91M	-472K	-2.48M	-6.38M	-7.47M	-6.56M	-3.45M
Operating Margin %	3.64%	5.01%	4.66%	3.23%	0.26%	1.08%	0.96%	0.89%	-5.64%	-3.58%	0.01%	-0.83%	-2.68%	-3.14%	-0.39%	-1.87%	-6.81%	-6.6%	-6.64%	-2.82%
Operating Income Growth %	8.67%	407.32%	370.67%	207.59%	103.07%	112.87%	3331.25%	138.74%	-1.34%	1.02%	103.39%	35.46%	37.98%	34.36%	92.8%	28.23%	-566.52%	-175.96%	-518.44%	-142.18%
EBITDA	1.58M	3.49M	2.84M	2.33M	563.63K	1.14M	1.09M	1.14M	-3.83M	-4.09M	858.75K	-780.86K	-3.13M	-4.06M	-407K	-1.62M	-5.51M	-6.65M	-6.16M	13.74M
EBITDA Margin %	2.78%	5.53%	5.12%	3.96%	1.2%	1.97%	1.92%	1.64%	-5.38%	-3.02%	0.56%	-0.41%	-2.12%	-2.6%	-0.34%	-1.22%	-5.88%	-5.88%	-6.24%	11.25%
EBITDA Growth %	-32.28%	207.86%	159.4%	104.62%	114.72%	127.72%	27.45%	245.92%	-22.34%	-0.81%	311%	51.78%	43.18%	38.97%	93.39%	-111.78%	-492.45%	-969.85%	-158.51%	61.95%
D&A (Non-Cash Add-back)	0	323.4K	0	427.5K	440.63K	510K	545.44K	520.41K	0	761.2K	842.75K	817.14K	827.38K	844K	0	856.73K	0	818.56K	0	0
EBIT	1.58M	3.17M	2.84M	1.92M	118K	408K	270K	624K	-3.83M	-4.27M	90K	-1.46M	-3.91M	-60.98M	-407K	-2.39M	-5.51M	14.28M	-6.16M	13.74M
Net Interest Income	-5K	-3.01K	-3K	-2K	-2K	3K	3K	14K	70K	115K	60K	142K	29K	19K	19K	6K	8K	10K	24K	11K
Interest Income	0	1K	1K	3K	2K	3K	3K	14K	70K	116K	61K	143K	30K	20K	20K	7K	10K	12K	27K	15K
Interest Expense	5K	4.02K	4K	5K	4K	0	0	0	0	1K	1K	1K	1K	1K	1K	1K	2K	2K	3K	4K
Other Income/Expense	-495K	198.86K	251K	10K	-9K	-217K	-279K	5K	181K	581K	73K	141K	50K	-56.07M	64K	89K	870K	21.75M	392K	17.19M
Pretax Income	1.57M	3.37M	2.83M	1.91M	114K	408K	270K	624K	-3.83M	-4.27M	89K	-1.46M	-3.91M	-60.98M	-408K	-2.39M	-5.51M	14.28M	-6.17M	13.74M
Pretax Margin %	2.77%	5.33%	5.11%	3.25%	0.24%	0.71%	0.47%	0.9%	-5.38%	-3.15%	0.06%	-0.76%	-2.64%	-38.98%	-0.34%	-1.8%	-5.88%	12.62%	-6.25%	11.24%
Income Tax	2K	46.2K	0	-107K	0	-44K	4K	1K	0	-8K	0	0	48K	-12.72M	0	9K	0	5.54M	-29K	4.28M
Effective Tax Rate %	0.13%	1.37%	0%	-5.59%	0%	-10.78%	1.48%	0.16%	0%	0.19%	0%	0%	-1.23%	20.85%	0%	-0.38%	0%	38.8%	0.47%	31.17%
Net Income	1.57M	3.32M	2.83M	2.02M	114K	452K	266K	623K	-3.83M	-4.27M	89K	-1.46M	-3.96M	-48.26M	-408K	-2.4M	-5.51M	8.46M	-6.01M	9.38M
Net Margin %	2.77%	5.26%	5.11%	3.43%	0.24%	0.78%	0.47%	0.9%	-5.38%	-3.15%	0.06%	-0.76%	-2.68%	-30.85%	-0.34%	-1.81%	-5.88%	7.47%	-6.09%	7.68%
Net Income Growth %	-22.22%	635.27%	965.79%	224.4%	102.98%	110.6%	198.88%	142.76%	3.19%	91.16%	121.81%	39.19%	28.23%	-670.8%	93.22%	-125.54%	-521.41%	364.88%	-181.22%	10.6%
Net Income (Continuing)	1.57M	3.32M	2.83M	2.02M	114K	452K	266K	623K	-3.83M	-4.27M	89K	-1.46M	-3.96M	-48.27M	-408K	-2.4M	-5.51M	8.74M	-6.14M	9.46M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1K	-1K	124K	123K	244K
EPS (Diluted)	0.17	0.36	0.32	0.22	0.01	0.05	0.03	0.07	-0.07	-0.08	0.00	-0.03	-0.07	-0.86	-0.01	-0.04	-0.08	0.16	-0.11	0.16
EPS Growth %	-22.73%	634.69%	1011.11%	225.44%	118.02%	164.47%	-	362.02%	1.43%	91.16%	-	39.15%	14.88%	-637.5%	94.55%	-126.5%	-305%	380.7%	-191.67%	0%
EPS (Basic)	0.17	0.36	0.24	0.22	0.01	0.05	0.03	0.07	-0.07	-0.08	0.00	-0.03	-0.07	-0.86	-0.01	-0.04	-0.08	0.16	-0.11	0.16
Diluted Shares Outstanding	9M	9.07M	9.15M	9.17M	9.2M	9.21M	9.21M	9.23M	55.69M	56.06M	56.54M	56.68M	56.67M	56.63M	56.56M	56.54M	56.53M	56.53M	56.08M	56.69M
Basic Shares Outstanding	9M	9.06M	11.81M	9.17M	9.2M	9.2M	9.19M	9.2M	55.69M	56.06M	56.54M	56.68M	56.67M	56.63M	56.56M	56.54M	56.53M	56.14M	56.08M	56.05M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-