Lululemon Athletica Income Statement (2009-2026) | LULU

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Income Statement	May2021	Aug2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	1,226.46M	1,450.62M	1,450.42M	2,129.11M	1,613.46M	1,868.33M	1,856.89M	2,771.84M	2,000.79M	2,209.16M	2,204.22M	3,205.10M	2,208.89M	2,371.08M	2,396.66M	3,611.50M	2,370.66M	2,525.22M	2,565.92M	3,640.80M
Cost of Revenue (Quarter)	526.15M	607.93M	621.03M	892.94M	743.07M	812.85M	818.04M	1,244.22M	849.99M	910.65M	947.55M	1,301.68M	933.82M	958.89M	995.05M	1,429.55M	987.53M	1,048.02M	1,140.00M	1,642.91M
Gross Profit (Quarter)	700.31M	842.69M	829.39M	1,236.17M	870.39M	1,055.48M	1,038.85M	1,527.62M	1,150.81M	1,298.51M	1,256.66M	1,903.42M	1,275.07M	1,412.18M	1,401.61M	2,181.95M	1,383.13M	1,477.20M	1,425.92M	1,997.89M
Operating items
Amortization - Intangibles (Quarter)	2.19M	2.19M	2.19M	2.20M	2.19M	2.19M	2.19M	2.17M	1.88M	1.88M	1.25M	-0.01M			1.12M	1.58M	1.63M	1.73M	1.78M	1.82M
Selling, General & Administrative (Quarter)	496.63M	541.32M	545.12M	641.96M	607.85M	662.25M	684.24M	803.11M	747.51M	817.38M	842.79M	989.53M	842.43M	871.96M	909.83M	1,138.17M	942.87M	951.66M	988.25M	1,183.77M
Restructuring Costs (Quarter)	7.66M	8.14M	24.13M	1.46M
Other Operating Expenses (Quarter)						10.20M				10.20M
Operating Expenses (Quarter)	504.30M	549.46M	569.25M	643.42M	607.85M	662.25M	684.24M	803.11M	747.51M	817.38M	842.79M	989.53M	842.43M	871.96M	909.83M	1,138.17M	942.87M	951.66M	988.25M	1,183.77M
Operating Income (Quarter)	193.82M	291.03M	257.95M	590.56M	260.35M	401.21M	352.43M	314.43M	401.41M	479.26M	338.12M	913.89M	432.64M	540.23M	490.66M	1,042.17M	438.62M	523.81M	435.89M	812.29M
EBIT (Quarter)	193.82M	291.03M	257.95M	590.56M	260.35M	401.21M	352.43M	314.43M	401.41M	479.26M	338.12M	913.89M	432.64M	540.23M	490.66M	1,042.17M	438.62M	523.81M	435.89M	812.29M
Non-operating items
Other Non Operating Income (Quarter)	0.23M	0.10M	0.01M	0.18M	-0.02M	0.14M	0.33M	3.71M	8.03M	7.36M	9.84M	17.83M	23.28M	17.99M	13.74M	15.36M	11.79M	9.74M	5.85M	0.97M
Non Operating Income (Quarter)	0.23M	0.10M	0.01M	0.18M	-0.02M	0.14M	0.33M	3.71M	8.03M	7.36M	9.84M	17.83M	23.28M	17.99M	13.74M	15.36M	11.79M	9.74M	5.85M	0.97M
Net income details
EBT (Quarter)	194.05M	291.13M	257.96M	590.73M	260.32M	401.35M	352.76M	318.13M	409.44M	486.62M	347.96M	931.72M	455.93M	558.22M	504.40M	1,057.53M	450.41M	533.55M	441.74M	813.26M
Tax Provisions (Quarter)	49.09M	83.05M	70.17M	156.23M	70.33M	111.83M	97.29M	198.32M	119.03M	145.02M	99.24M	262.25M	134.50M	165.30M	152.53M	309.12M	135.84M	162.65M	134.91M	226.39M
Profit After Tax (Quarter)	144.96M	208.07M	187.79M	434.50M	190.00M	289.52M	255.47M	119.81M	290.40M	341.60M	248.71M	669.47M	321.42M	392.92M	351.87M	748.40M	314.57M	370.90M	306.83M	586.87M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	144.96M	208.07M	187.79M	434.50M	190.00M	289.52M	255.47M	119.81M	290.40M	341.60M	248.71M	669.47M	321.42M	392.92M	351.87M	748.40M	314.57M	370.90M	306.83M	586.87M
Consolidated Net Income (Quarter)	144.96M	208.07M	187.79M	434.50M	190.00M	289.52M	255.47M	119.81M	290.40M	341.60M	248.71M	669.47M	321.42M	392.92M	351.87M	748.40M	314.57M	370.90M	306.83M	586.87M
Income towards Parent Company (Quarter)	144.96M	208.07M	187.79M	434.50M	190.00M	289.52M	255.47M	119.81M	290.40M	341.60M	248.71M	669.47M	321.42M	392.92M	351.87M	748.40M	314.57M	370.90M	306.83M	586.87M
Net Income towards Common Stockholders (Quarter)	144.96M	208.07M	187.79M	434.50M	190.00M	289.52M	255.47M	119.81M	290.40M	341.60M	248.71M	669.47M	321.42M	392.92M	351.87M	748.40M	314.57M	370.90M	306.83M	586.87M
Additional items
EPS (Basic) (Quarter)	1.11	1.60	1.45	3.36	1.48	2.27	2.00	0.95	2.28	2.69	1.97	5.29	2.55	3.15	2.87	6.10	2.61	3.10	2.59	4.97
EPS (Weighted Average and Diluted) (Quarter)	1.11	1.59	1.44	3.35	1.48	2.26	2.00	0.94	2.28	2.68	1.96	5.28	2.54	3.15	2.87	6.09	2.60	3.10	2.59	4.97
Shares Outstanding (Weighted Average) (Quarter)	130.36M	130.01M	130.02M	129.77M	128.08M	127.85M	127.74M	127.67M	127.25M	127.11M	126.89M	126.73M	125.99M	125.36M	124.47M	123.73M	120.63M	120.12M	119.59M	118.98M
Shares Outstanding (Diluted Average) (Quarter)	130.98M	130.74M	130.56M	130.29M	128.54M	128.22M	128.09M	128.02M	127.62M	127.26M	127.22M	127.06M	126.34M	125.60M	124.67M	123.94M	120.84M	119.68M	119.69M	119.07M
EBITDA (Quarter)	188.59M	184.55M	198.06M	385.35M	169.21M	293.95M	175.95M	159.03M	265.38M	379.38M	172.73M	721.04M	290.60M	378.19M	341.88M	643.76M	402.29M	376.40M	289.27M	704.97M
Tax Rate (Quarter)	25.30%	28.53%	27.20%	26.45%	27.02%	27.86%	27.58%	62.34%	29.07%	29.80%	28.52%	28.15%	29.50%	29.61%	30.24%	29.23%	30.16%	30.48%	30.54%	27.84%

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Lululemon Athletica Income Statement (2009-2026) | LULU

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