Lovesac Co - FORM 10-K - EX-32.2 - CERTIFICATION - April 14, 2021

Attached files

file filename
10-K - ANNUAL REPORT - Lovesac Cof10k2021_lovesac.htm
EX-32.1 - CERTIFICATION - Lovesac Cof10k2021ex32-1_thelove.htm
EX-31.2 - CERTIFICATION - Lovesac Cof10k2021ex31-2_thelove.htm
EX-31.1 - CERTIFICATION - Lovesac Cof10k2021ex31-1_thelove.htm
EX-23.1 - CONSENT OF MARCUM LLP - Lovesac Cof10k2021ex23-1_thelove.htm
EX-21.1 - LIST OF SUBSIDIARIES - Lovesac Cof10k2021ex21-1_thelove.htm
EX-10.11 - FORM OF STOCK OPTION AWARD AGREEMENT - Lovesac Cof10k2021ex10-11_thelove.htm
EX-10.10 - FIRST AMENDMENT TO EMPLOYMENT AGREEMENT DATED OCTOBER 2, 2019, BY AND BETWEEN TH - Lovesac Cof10k2021ex10-10_thelove.htm
EX-10.9 - FIRST AMENDMENT TO EMPLOYMENT AGREEMENT DATED OCTOBER 2, 2019, BY AND BETWEEN TH - Lovesac Cof10k2021ex10-9_thelove.htm
EX-10.8 - FIRST AMENDMENT TO EMPLOYMENT AGREEMENT DATED OCTOBER 2, 2019, BY AND BETWEEN TH - Lovesac Cof10k2021ex10-8_thelove.htm
EX-4.5 - DESCRIPTION OF THE COMPANY'S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE - Lovesac Cof10k2021ex4-5_thelove.htm

Exhibit 32.2

 

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Donna Dellomo, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report on Form 10-K of The Lovesac Company for the fiscal year ended January 31, 2021, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Annual Report on Form 10-K fairly presents, in all material respects, the financial condition and results of operations of The Lovesac Company.

 

Date: April 14, 2021 Signed:  /s/ Donna Dellomo
  Name: Donna Dellomo
  Title:

Executive Vice President and Chief Financial Officer

(Principal Financial Officer)

Lovesac Co Reports