Name: LULU Income Statement - Lululemon Athletica Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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LULU - Lululemon Athletica Inc.

USD | NASDAQ | Consumer Cyclical

LULU Income Statement - Lululemon Athletica Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17
Revenues
Revenues	2,471.6	3,640.8	2,565.9	2,525.2	2,370.7	3,611.5	2,396.7	2,371.1	2,208.9	3,205.1	2,204.2	2,209.2	2,000.8	2,771.8	1,856.9	1,868.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	11,203.5	11,102.6	10,588.1	9,619.3	8,110.5	6,256.6	4,401.9	3,979.3	3,288.3	2,649.2	2,344.4	2,060.5	1,797.2	1,591.2	1,370.4	1,000.8	711.7	452.9
Cost of Revenue	4,963.7	4,818.5	4,317.3	4,009.9	3,618.2	2,648.1	1,937.9	1,755.9	1,472.0	1,250.4	1,144.8	1,063.4	883.0	751.1	607.5	431.5	316.8
Gross Profit	6,239.8	6,284.1	6,270.8	5,609.4	4,492.3	3,608.6	2,464.0	2,223.4	1,816.3	1,398.8	1,199.6	997.2	914.2	840.1	762.8	569.4
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	2,048.9	2,210.6	2,505.7	2,132.7	1,328.4	1,333.4	820.0	889.1	705.8	456.0	421.2	369.1	376.0	391.4
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	615.0	659.8	761.5	625.5	477.8	358.5	230.4	251.8	231.4	201.3	119.3	102.4	144.1	117.6	110.0
Per Share
EPS Basic	12.65	13.27	14.67	12.23	6.70	7.52	4.52	4.95	3.63	1.90	2.21	1.90	1.66	1.93	1.88	1.29
Supplementary Data
EBITDA	2,566.0	2,706.8	2,952.2	2,512.1	1,620.2	1,557.6	1,005.5	1,051.0	828.3	564.2	508.8	442.5	434.4	440.4	419.4	317.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	1,060.0	1,183.8	988.3	951.7	942.9	1,138.2	909.8	872.0	842.4	989.5	842.8	817.4	747.5	803.1	684.2	662.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	135.3	134.5	127.5	119.7	114.5	133.6	113.6	103.6	95.8	103.3	98.0	94.0	84.1	80.2	79.2	68.0
Amortization of Intangibles	1.9	1.8	1.8	1.7	1.6	1.6	1.1	0.0	0.0	0.0	1.3	1.9	1.9	2.2	2.2	2.2	2.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	276.9	812.3	435.9	523.8	438.6	1,042.2	490.7	540.2	432.6	913.9	338.1	479.3	401.4	314.4	352.4	401.2	260.3	590.6	257.9	291.0	193.8	457.9	204.9	124.4	32.8	416.5	175.8	168.0	128.8	331.4	135.9	134.2	104.3	256.3	85.6	68.7	45.4	196.6	93.0	74.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	9.1	1.0	5.9	9.7	11.8	15.4	13.7	18.0	23.3	17.8	9.8	7.4	8.0	3.7	0.3	0.1	(0.0)
Pre-Tax Income	286.1	813.3	441.7	533.6	450.4	1,057.5	504.4	558.2	455.9	931.7	348.0	486.6	409.4	318.1	352.8	401.4

Tax & Net
Income Tax Expense	91.0	226.4	134.9	162.6	135.8	309.1	152.5	165.3	134.5	262.3	99.2	145.0	119.0	198.3	97.3	111.8	70.3	156.2	70.2	83.1	49.1	127.2	60.7	37.3	5.3	120.6	51.8	44.8	34.6	115.8	43.5	40.0	32.1	137.7	27.7	20.8	15.1	61.4	25.3	20.9
Net Income From Continuing Ops	195.0	586.9	306.8	370.9	314.6	748.4	351.9	392.9	321.4	669.5	248.7	341.6	290.4	119.8	255.5	289.5	190.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	195.0	586.9	306.8	370.9	314.6	748.4	351.9	392.9	321.4	669.5	248.7	341.6	290.4	119.8	255.5	289.5	190.0
Net Income Attributable To Parent	195.0	586.9	306.8	370.9	314.6	748.4	351.9	392.9	321.4	669.5	248.7	341.6	290.4	119.8	255.5	289.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	195.0	586.9	306.8	370.9	314.6	748.4	351.9	392.9	321.4	669.5	248.7	341.6	290.4	119.8	255.5

Per Share
EPS Basic	1.69	-	2.59	3.10	2.61	-	2.87	3.15	2.55	-	1.97	2.69	2.28	-	2.00	2.27	1.48	-	1.45	1.60	1.11	-	1.10	0.67	0.22	-	0.97	0.96	0.74	-	0.71	0.71	0.55	-	0.44	0.36	0.23	-	0.50	0.39
EPS Diluted	1.69	-	2.59	3.10	2.60	-	2.87	3.15	2.54	-	1.96	2.68	2.28	-	2.00	2.26	1.48	-
Shares Basic	115.4	-	118.5	119.6	120.6	-	122.7	124.7	126.0	-	126.5	127.0	127.2	-	127.5	127.6	128.1	-
Shares Diluted	115.5	-	118.6	119.7	120.8	-	122.8	124.9	126.3	-	126.8	127.3	127.6	-	127.8	127.9	128.5	-

Supplementary Data
EBITDA	412.3	946.8	563.3	643.5	553.2	1,175.8	604.3	643.8	528.4	1,017.2	436.1	573.3	485.5	394.6	431.6	469.2	324.8	652.7	315.9	344.7	244.3	510.2	254.0	165.1	76.3	464.0	219.9	205.6	161.6	366.8	167.6	162.9	131.1	284.4	114.1	97.1	68.6	220.7	116.9	94.5
EBIT	276.9	812.3	435.9	523.8	438.6	1,042.2	490.7	540.2	432.6	913.9	338.1	479.3	401.4	314.4	352.4	401.2	260.3	590.6	257.9