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Lulu's Fashion Lounge Holdings, Inc.

For the period ended Dec 28, 2025. Filed Mar 30, 2026.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Mar 30, 2026

LVLU$11.55+7.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibit and Financial Statement Schedules

(1)The consolidated financial statements are filed as part of this Annual Report on Form 10-K under, Part II, “Item 8. Financial Statements and Supplementary Data.”
(2)The financial statement schedules are omitted because they are either not applicable, or the required information is included in the consolidated financial statements or notes thereto under Part II, “Item 8. Financial Statements and Supplementary Data” in this Annual Report on Form 10-K
(3)The exhibits listed in the following Exhibit Index are filed, furnished or incorporated by reference as part of this Annual Report on Form 10-K.

INDEX TO EXHIBITS

​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · Incorporated by Reference · ​ · Filed/
ExhibitNumber​ ​ ​Exhibit Description​ ​ ​Form​ ​ ​File No.​ ​ ​Exhibit​ ​ ​FilingDate​ ​ ​FurnishedHerewith
​​​​​​​​​​​​​
3.1​Amended and Restated Certificate of Incorporation of Lulu’s Fashion Lounge Holdings, Inc.​10-Q​001-41059​3.1​12/16/2021​
3.2​Certificate of Amendment to the Amended and Restated Certificate of Incorporation of the Registrant, dated as of June 26, 2025.​8-K​001-41059​3.2​06/26/2025​​
3.3​Amended and Restated Bylaws of Lulu’s Fashion Lounge Holdings, Inc.​10-Q​001-41059​3.2​12/16/2021​
4.1​Form of Common Stock Certificate​S-1/A​333-260194​4.1​11/01/2021​​
4.2​Investors’ Rights Agreement, dated as of April 12, 2018, among the Lulu’s Fashion Lounge Holdings, Inc., the Investors listed on Schedule A thereto, Lulu’s Holdings, L.P. and LFL Acquisition Corp.​S-1​333-260194​4.2​10/12/2021​​
4.3​Description of the Registrant’s Securities​10-K​001-41059​4.3​03/31/2022​​
10.1+​Omnibus Equity Plan and Form of Stock Option Agreement and Restricted Stock Unit Agreement​10-K​001-41059​10.1​03/31/2022​​
10.2+​2021 Employee Stock Purchase Plan.​S-1/A​333-260194​10.2​11/01/2021​​
10.3+​Form of Stock Award Agreement (Evidencing Common Stock Received in Respect of Class P Units).​S-1/A​333-260194​10.3​11/01/2021​​
10.4+​2021 Equity Incentive Plan​S-1​333-260194​10.4​10/12/2021​​
10.5+​Stock Option Agreement and Grant Notice between the Registrant and David W. McCreight under the 2021 Equity Incentive Plan​S-1​333-260194​10.5​10/12/2021​​
10.6+​Form of Indemnification Agreement​S-1/A​333-260194​10.8​11/01/2021​​
10.7​Lease Agreement, dated as of January 7, 2019, between Chrin-Carson Development, LLC and the Registrant​S-1/A​333-260194​10.17​11/01/2021​​
​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · Incorporated by Reference · ​ · Filed/
ExhibitNumber​ ​ ​Exhibit Description​ ​ ​Form​ ​ ​File No.​ ​ ​Exhibit​ ​ ​FilingDate​ ​ ​FurnishedHerewith
​​​​​​​​​​​​​
10.8​First Amendment to Lease, dated as of February 24, 2019, between Chrin-Carson Development, LLC and the Registrant​S-1/A​333-260194​10.18​11/01/2021​​
10.9​Registration Rights Agreement among the Registrant and certain of its stockholders, dated November 10, 2021.​10-Q​001-41059​10.9​12/16/2021​
10.10​Stockholders Agreement among the Registrant, H.I.G. Growth Partners—Lulu’s, L.P., entities affiliated with IVP and Canada Pension Plan Investment Board, dated November 10, 2021.​10-Q​001-41059​10.10​12/16/2021​
10.11+​Employment Agreement by and among Lulu’s Fashion Lounge, LLC, Lulu’s Fashion Lounge Holdings, Inc., and Mark Vos, dated May 12, 2022​10-Q​001-41059​​10.2​5/17/2022​​
10.12​Master Fulfillment System Acquisition & Software License Agreement, dated as of September 24, 2021, between 6 River Systems, LLC and Lulu’s Fashion Lounge, LLC​10-Q​001-41059​​10.8​5/17/2022​​
10.13​Commercial Lease Agreement, dated as of September 3, 2021, between Adaya Slover Holdings, LLC, and Lulu’s Fashion Lounge, LLC​10-Q​001-41059​​10.9​5/17/2022​​
10.14+​First Amendment to Lulu's Fashion Lounge Holdings, Inc. 2021 Equity Incentive Plan Stock Option Agreement, dated as of February 13, 2023, between Lulu's Fashion Lounge Holdings, Inc. and David W. McCreight​8-K​001-41059​​10.1​2/14/2023​​
10.15+​Employment Agreement, dated as of March 5, 2023, among Lulu's Fashion Lounge Holdings, Inc., Lulu's Fashion Lounge, LLC and Crystal Landsem​8-K​001-41059​​10.1​03/06/2023​​
10.16+​Amendment to Employment Agreement, dated as of March 5, 2023, among Lulu's Fashion Lounge Holdings, Inc, Lulu's Fashion Lounge, LLC and Mark Vos​8-K​001-41059​​10.2​03/06/2023​​
10.17+​Amended 2021 Employee Stock Purchase Plan​10-K​001-41059​10.26+​03/14/2023​​
10.18​Commercial Lease Agreement, dated as of June 29, 2023, between 8303-8315 Melrose Ave, LLC, Melrose Investment Group LLC and Lulu’s Fashion Lounge, LLC​10-Q​001-41059​10.1​08/08/2023​​
10.19+​Amendment to Lulu's Fashion Lounge Holdings, Inc. Omnibus Equity Plan​8-K​001-41059​10.1​06/14/2023​​
10.20+​Second Amendment to Employment Agreement, dated as of January 9, 2024, among Lulu's Fashion Lounge Holdings, Inc., Lulu's Fashion Lounge, LLC and Mark Vos.​8-K​001-41059​10.1​01/10/2024​​
​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · Incorporated by Reference · ​ · Filed/
ExhibitNumber​ ​ ​Exhibit Description​ ​ ​Form​ ​ ​File No.​ ​ ​Exhibit​ ​ ​FilingDate​ ​ ​FurnishedHerewith
​​​​​​​​​​​​​
10.21+​Form of Performance Stock Unit Award Grant Notice and Performance Stock Unit Award Agreement.​8-K​001-41059​10.2​01/10/2024​​
10.22+​Employment Agreement, dated as of December 21, 2023, among Lulu's Fashion Lounge Holdings, Inc., Lulu's Fashion Lounge, LLC and Ms. Holt.​10-K​001-41059​10.37​03/06/2024​​
10.23+​Fourth Amendment to Lulu’s Fashion Lounge Holdings, Inc. Non-Employee Director Compensation Program.​10-Q​001-41059​10.2​05/14/2025​​
10.24​Fourth Amendment to Lease, dated as of May 7, 2025, between Chrin-Carson Development, LLC and the Registrant.​10-Q​001-41059​10.3​05/14/2025​​
10.25​Loan and Security Agreement, dated as of August 14, 2025, among Lulu's Fashion Lounge Holdings, Inc., Lulu's Fashion Lounge Parent, LLC and Lulu's Fashion Lounge, LLC, as borrowers, White Oak Commercial Finance, LLC, as administrative agent, and the lenders party thereto.***​8-K​001-41059​10.1​08/14/2025​​
10.26​First Amendment to Loan and Security Agreement, dated October 28, 2025, among Lulu's Fashion Lounge Holdings, Inc., Lulu's Fashion Lounge Parent, LLC and Lulu's Fashion Lounge, LLC, as borrowers, White Oak Commercial Finance, LLC, as administrative agent, and the lenders party thereto.​10-Q​001-41059​10.3​11/12/2025​​
10.27+​Consulting Project Details #2 to the Master Consulting Services Agreement, dated October 11, 2025, between Lulu's Fashion Lounge, LLC and Business Talent Group, LLC.***​8-K​001-41059​10.1​10/14/2025​​
10.28+​Amendment No. 1 to Consulting Project Details No. 2 to the Master Consulting Services Agreement, dated January 22, 2026, between Lulu’s Fashion Lounge, LLC and Business Talent Group, LLC.​8-K​001-41059​10.1​01/22/2026​​
10.29+​Employment Agreement, dated as of February 4, 2026, among Lulu's Fashion Lounge Holdings, Inc., Lulu's Fashion Lounge, LLC and Heidi Crane.​8-K​001-41059​10.1​02/05/2026​​
10.30​First Amendment to Master Fulfillment System Acquisition & Software License Agreement, dated as of March 1, 2026, between 6 River Systems, LLC and Lulu’s Fashion Lounge, LLC.***​​​​​​​​​*
19​Insider Trading Compliance Policy​10-K​001-41059​19​03/27/2025​​
21.1​Subsidiaries of the Registrant​​​​​​​​​*
​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · Incorporated by Reference · ​ · Filed/
ExhibitNumber​ ​ ​Exhibit Description​ ​ ​Form​ ​ ​File No.​ ​ ​Exhibit​ ​ ​FilingDate​ ​ ​FurnishedHerewith
​​​​​​​​​​​​​
23.1​Consent of Independent Registered Public Accounting Firm​​​​​​​​​*
31.1​Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a).​​​​​​​​​*
31.2​Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a).​​​​​​​​​*
32.1​Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350.​​​​​​​​​**
32.2​Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350.​​​​​​​​​**
97​Policy for the Recovery of Erroneously Awarded Compensation​10-K​001-41059​97​03/27/2025​​
101.INS​Inline XBRL Instance Document - the instance document does not appear in the Interactive Data file because its XBRL tags are embedded within the Inline XBRL document​​​​​​​​​*
101.SCH​Inline XBRL Taxonomy Extension Schema Document​​​​​​​​​*
101.CAL​Inline XBRL Taxonomy Extension Calculation Linkbase Document​​​​​​​​​*
101.DEF​Inline XBRL Taxonomy Extension Definition Linkbase Document​​​​​​​​​*
101.LAB​Inline XBRL Taxonomy Extension Label Linkbase Document​​​​​​​​​*
101.PRE​Inline XBRL Taxonomy Extension Presentation Linkbase Document​​​​​​​​​*
104​Cover Page Interactive Data File (as formatted as Inline XBRL and contained in Exhibit 101)​​​​​​​​​*

*Filed herewith.

**Furnished herewith.

***Furnished Certain portions of this exhibit have been omitted in accordance with Regulation S-K Item 601(b)(10)(iv) because they are both (i) not material to investors and (ii) the type of information that the Company customarily and actually treats as private or confidential, and have been marked with ‘‘[***]’’ to indicate where omissions have been made. The Company agrees to furnish supplementally an unredacted copy of the exhibit to the SEC upon its request. Additionally, certain schedules and exhibits to this exhibit have been omitted pursuant to Item 601 of Regulation S-K. The Company hereby undertakes to furnish copies of any of the omitted schedules or exhibits to the SEC upon request by the SEC; provided that the Company may request confidential treatment pursuant to Rule 24b-2 of The Securities Exchange Act of 1934, as amended, for any schedules or exhibits so furnished.

+Indicates a management contract or compensatory plan or arrangement

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