lululemon athletica inc. (NEO:LULU)
Canada flag Canada · Delayed Price · Currency is CAD
11.88
-2.92 (-19.73%)
Jun 6, 2025, 3:59 PM EDT

lululemon athletica inc. Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
May '25 Feb '25 Jan '24 Jan '23 Jan '22 Jan '21 2016 - 2020
Revenue
10,75010,5889,6198,1116,2574,402
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Revenue Growth (YoY)
9.39%10.07%18.60%29.63%42.13%10.62%
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Cost of Revenue
4,3714,3174,0103,6182,6481,938
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Gross Profit
6,3796,2715,6094,4923,6092,464
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Selling, General & Admin
3,8633,7623,3942,7572,2251,646
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Operating Expenses
3,8673,7653,3992,7662,2341,651
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Operating Income
2,5122,5062,2111,7261,375812.73
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Other Non Operating Income (Expenses)
58.8870.3843.064.160.51-0.64
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EBT Excluding Unusual Items
2,5712,5762,2541,7301,375812.09
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Merger & Restructuring Charges
---33.82--41.39-29.84
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Impairment of Goodwill
----362.49--
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Gain (Loss) on Sale of Assets
---10.18--
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Asset Writedown
---44.19-45.42--
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Other Unusual Items
-----37.1
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Pretax Income
2,5712,5762,1761,3331,334819.35
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Income Tax Expense
762.8761.46625.55477.77358.55230.44
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Net Income
1,8081,8151,550854.8975.32588.91
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Net Income to Common
1,8081,8151,550854.8975.32588.91
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Net Income Growth
14.33%17.06%81.35%-12.36%65.61%-8.78%
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Shares Outstanding (Basic)
122124127128130130
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Shares Outstanding (Diluted)
123124127128130131
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Shares Change (YoY)
-3.30%-2.46%-0.75%-1.75%-0.44%-0.06%
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EPS (Basic)
14.7714.6712.236.707.524.52
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EPS (Diluted)
14.7514.6412.206.687.494.50
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EPS Growth
18.31%20.00%82.64%-10.81%66.44%-8.72%
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Free Cash Flow
1,3151,5831,644327.81994.61574.11
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Free Cash Flow Per Share
10.7312.7812.942.567.634.39
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Gross Margin
59.34%59.23%58.31%55.39%57.68%55.98%
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Operating Margin
23.36%23.66%22.98%21.28%21.97%18.46%
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Profit Margin
16.82%17.14%16.11%10.54%15.59%13.38%
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Free Cash Flow Margin
12.24%14.95%17.09%4.04%15.90%13.04%
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EBITDA
2,9772,9522,5902,0181,599998.21
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EBITDA Margin
27.69%27.88%26.93%24.88%25.56%22.68%
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D&A For EBITDA
465.29446.52379.38291.79224.21185.48
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EBIT
2,5122,5062,2111,7261,375812.73
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EBIT Margin
23.36%23.66%22.98%21.28%21.97%18.46%
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Effective Tax Rate
29.67%29.56%28.75%35.85%26.88%28.12%
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Advertising Expenses
-541.5429.7328.6297.5216
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Updated Dec 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.