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Lululemon Athletica Inc
NASDAQ:LULU

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Lululemon Athletica Inc Logo
Lululemon Athletica Inc
NASDAQ:LULU
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Price: 364.7 USD 1.31% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Lululemon Athletica Inc

Revenue
9.6B USD
Cost of Revenue
-4B USD
Gross Profit
5.6B USD
Operating Expenses
-3.4B USD
Operating Income
2.2B USD
Other Expenses
-657m USD
Net Income
1.6B USD

Income Statement
Lululemon Athletica Inc

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Income Statement
Currency: USD
Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Jan-2016 May-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Jan-2021 May-2021 Aug-2021 Oct-2021 Jan-2022 May-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024
Revenue
Revenue
1 591
N/A
1 630
+2%
1 676
+3%
1 716
+2%
1 797
+5%
1 836
+2%
1 898
+3%
1 959
+3%
2 061
+5%
2 133
+3%
2 194
+3%
2 259
+3%
2 344
+4%
2 369
+1%
2 436
+3%
2 510
+3%
2 649
+6%
2 779
+5%
2 921
+5%
3 050
+4%
3 288
+8%
3 421
+4%
3 581
+5%
3 749
+5%
3 979
+6%
3 849
-3%
3 869
+1%
4 070
+5%
4 402
+8%
4 976
+13%
5 524
+11%
5 857
+6%
6 257
+7%
6 644
+6%
7 061
+6%
7 468
+6%
8 111
+9%
8 498
+5%
8 839
+4%
9 186
+4%
9 619
+5%
Gross Profit
Cost of Revenue
(751)
(765)
(800)
(833)
(883)
(912)
(960)
(1 006)
(1 063)
(1 102)
(1 122)
(1 133)
(1 145)
(1 152)
(1 175)
(1 206)
(1 250)
(1 292)
(1 336)
(1 380)
(1 472)
(1 528)
(1 598)
(1 668)
(1 756)
(1 713)
(1 729)
(1 808)
(1 938)
(2 147)
(2 341)
(2 472)
(2 648)
(2 865)
(3 070)
(3 267)
(3 618)
(3 725)
(3 823)
(3 952)
(4 010)
Gross Profit
840
N/A
865
+3%
876
+1%
883
+1%
914
+4%
924
+1%
939
+2%
953
+1%
997
+5%
1 030
+3%
1 073
+4%
1 126
+5%
1 200
+7%
1 217
+1%
1 261
+4%
1 304
+3%
1 399
+7%
1 487
+6%
1 585
+7%
1 670
+5%
1 816
+9%
1 893
+4%
1 983
+5%
2 081
+5%
2 223
+7%
2 136
-4%
2 140
+0%
2 262
+6%
2 464
+9%
2 830
+15%
3 183
+12%
3 385
+6%
3 609
+7%
3 779
+5%
3 992
+6%
4 201
+5%
4 492
+7%
4 773
+6%
5 016
+5%
5 234
+4%
5 609
+7%
Operating Income
Operating Expenses
(449)
(470)
(492)
(510)
(538)
(550)
(566)
(593)
(628)
(672)
(707)
(735)
(778)
(796)
(841)
(871)
(912)
(946)
(985)
(1 042)
(1 112)
(1 165)
(1 217)
(1 277)
(1 333)
(1 341)
(1 379)
(1 463)
(1 614)
(1 813)
(2 003)
(2 137)
(2 234)
(2 345)
(2 466)
(2 605)
(2 766)
(3 303)
(3 060)
(3 218)
(3 402)
Selling, General & Administrative
(449)
(470)
(492)
(510)
(538)
(550)
(566)
(593)
(628)
(672)
(707)
(735)
(779)
(796)
(841)
(871)
(912)
(946)
(985)
(1 042)
(1 112)
(1 165)
(1 217)
(1 278)
(1 333)
(1 341)
(1 377)
(1 456)
(1 609)
(1 806)
(1 994)
(2 128)
(2 225)
(2 336)
(2 457)
(2 596)
(2 757)
(2 897)
(3 052)
(3 211)
(3 397)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(3)
(5)
(7)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(8)
(7)
(5)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
(398)
0
0
0
Operating Income
391
N/A
395
+1%
384
-3%
373
-3%
376
+1%
374
0%
373
0%
360
-3%
369
+3%
359
-3%
366
+2%
391
+7%
421
+8%
421
+0%
419
0%
433
+3%
487
+13%
541
+11%
600
+11%
628
+5%
704
+12%
728
+3%
766
+5%
804
+5%
891
+11%
795
-11%
761
-4%
799
+5%
850
+6%
1 017
+20%
1 180
+16%
1 248
+6%
1 375
+10%
1 434
+4%
1 525
+6%
1 596
+5%
1 726
+8%
1 469
-15%
1 955
+33%
2 016
+3%
2 207
+10%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
3
4
1
2
(1)
0
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
(16)
(37)
(39)
(26)
(23)
(2)
0
0
0
0
0
0
(12)
(20)
(30)
(36)
(32)
(48)
(41)
(34)
(15)
9
(398)
0
(408)
(482)
(75)
Total Other Income
6
6
7
7
7
6
5
0
(1)
(2)
(2)
2
2
3
3
4
4
6
7
8
9
9
9
9
8
7
5
2
(1)
(2)
(1)
(1)
1
0
0
1
4
12
19
29
43
Pre-Tax Income
397
N/A
401
+1%
391
-3%
380
-3%
383
+1%
380
-1%
378
-1%
360
-5%
369
+2%
357
-3%
364
+2%
392
+8%
423
+8%
412
-3%
407
-1%
400
-2%
460
+15%
521
+13%
587
+13%
638
+9%
715
+12%
739
+3%
773
+5%
813
+5%
897
+10%
800
-11%
754
-6%
781
+4%
819
+5%
979
+20%
1 146
+17%
1 200
+5%
1 334
+11%
1 400
+5%
1 510
+8%
1 605
+6%
1 333
-17%
1 482
+11%
1 567
+6%
1 562
0%
2 176
+39%
Net Income
Tax Provision
(118)
(150)
(147)
(142)
(144)
(112)
(111)
(101)
(102)
(94)
(95)
(108)
(119)
(123)
(123)
(125)
(142)
(159)
(178)
(189)
(224)
(227)
(231)
(245)
(252)
(223)
(215)
(224)
(230)
(274)
(320)
(330)
(359)
(380)
(409)
(436)
(478)
(526)
(560)
(562)
(626)
Income from Continuing Operations
280
251
244
238
239
268
267
260
266
264
270
285
303
289
284
275
318
362
409
450
491
513
542
568
646
578
539
557
589
705
827
871
975
1 020
1 102
1 170
855
955
1 007
1 001
1 550
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
280
N/A
251
-10%
244
-3%
238
-2%
239
+0%
268
+12%
267
0%
260
-3%
266
+2%
264
-1%
270
+2%
285
+6%
303
+7%
289
-5%
284
-2%
275
-3%
259
-6%
303
+17%
350
+16%
385
+10%
484
+26%
505
+4%
535
+6%
566
+6%
646
+14%
578
-11%
539
-7%
557
+3%
589
+6%
705
+20%
827
+17%
871
+5%
975
+12%
1 020
+5%
1 102
+8%
1 170
+6%
855
-27%
955
+12%
1 007
+5%
1 001
-1%
1 550
+55%
EPS (Diluted)
1.91
N/A
1.72
-10%
1.66
-3%
1.65
-1%
1.66
+1%
1.87
+13%
1.88
+1%
1.84
-2%
1.89
+3%
1.9
+1%
1.95
+3%
2.07
+6%
2.21
+7%
2.11
-5%
2.08
-1%
2.01
-3%
1.89
-6%
2.22
+17%
2.6
+17%
2.89
+11%
3.61
+25%
3.84
+6%
4.08
+6%
4.33
+6%
4.93
+14%
4.42
-10%
4.12
-7%
4.26
+3%
4.5
+6%
5.39
+20%
6.32
+17%
6.68
+6%
7.49
+12%
7.94
+6%
8.61
+8%
9.15
+6%
6.68
-27%
7.48
+12%
7.9
+6%
7.89
0%
12.2
+55%

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