LULU Income Statement (2009-2026) | LULU

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Income Statement Aug2009 Nov2009 Jan2010 May2010 Aug2010 Oct2010 Jan2011 May2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Jan2016 May2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026
Revenue & cost
Revenue (Quarter) 97.72M112.89M160.61M138.30M152.21M175.80M245.40M186.78M212.32M230.22M371.52M285.70M282.63M316.54M485.49M345.78M344.51M379.90M520.99M384.62M390.71M419.40M602.49M423.54M453.01M479.69M704.28M495.52M514.52M544.42M789.94M520.31M581.05M619.02M928.80M649.71M723.50M747.65M1,167.46M782.32M883.35M916.14M1,397.49M651.96M902.94M1,117.43M1,729.55M1,226.46M1,450.62M1,450.42M2,129.11M1,613.46M1,868.33M1,856.89M2,771.84M2,000.79M2,209.16M2,204.22M3,205.10M2,208.89M2,371.08M2,396.66M3,611.50M2,370.66M2,525.22M2,565.92M3,640.80M
Cost of Revenue (Quarter) 52.56M56.55M74.05M63.94M71.91M78.97M101.94M77.05M90.26M101.70M162.48M128.43M126.88M141.24M210.98M175.06M158.56M175.29M242.20M188.87M193.40M208.31M292.45M217.67M240.99M254.90M349.81M256.38M260.36M265.99M362.04M263.41M283.63M297.06M406.29M304.97M327.31M340.88M498.88M360.60M397.56M411.09M586.66M317.56M413.44M490.07M716.82M526.15M607.93M621.03M892.94M743.07M812.85M818.04M1,244.22M849.99M910.65M947.55M1,301.68M933.82M958.89M995.05M1,429.55M987.53M1,048.02M1,140.00M1,642.91M
Gross Profit (Quarter) 45.16M56.34M86.56M74.36M80.30M96.83M143.46M109.73M122.07M128.51M209.04M157.26M155.75M175.30M274.51M170.72M185.96M204.61M278.79M195.74M197.31M211.09M310.04M205.88M212.03M224.80M354.47M239.13M254.16M278.43M427.90M256.89M297.42M321.96M522.51M344.73M396.19M406.78M668.58M421.72M485.80M505.04M810.83M334.40M489.50M627.35M1,012.73M700.31M842.69M829.39M1,236.17M870.39M1,055.48M1,038.85M1,527.62M1,150.81M1,298.51M1,256.66M1,903.42M1,275.07M1,412.18M1,401.61M2,181.95M1,383.13M1,477.20M1,425.92M1,997.89M
Operating items
Amortization - Intangibles (Quarter) 0.01M0.02M0.02M0.75M2.19M2.23M2.19M2.19M2.19M2.20M2.19M2.19M2.19M2.17M1.88M1.88M1.25M-0.01M1.12M1.58M1.63M1.73M1.78M1.82M
Selling, General & Administrative (Quarter) 30.83M35.41M44.75M41.88M45.55M53.87M71.48M58.04M62.58M68.79M92.98M84.20M85.57M94.69M121.93M104.84M106.97M112.27M124.64M125.94M129.42M129.93M152.85M137.84M145.45M156.62M188.18M181.54M180.20M185.45M231.27M199.14M225.52M215.37M264.23M240.43M261.99M270.87M337.16M292.91M317.81M329.21M394.34M299.58M352.88M411.71M544.83M496.63M541.32M545.12M641.96M607.85M662.25M684.24M803.11M747.51M817.38M842.79M989.53M842.43M871.96M909.83M1,138.17M942.87M951.66M988.25M1,183.77M
Restructuring Costs (Quarter) 2.04M11.46M8.53M7.80M7.66M8.14M24.13M1.46M
Other Operating Expenses (Quarter) 10.20M10.20M
Operating Expenses (Quarter) 30.83M35.41M44.75M41.88M45.55M53.87M71.48M58.04M62.58M68.79M92.98M84.20M85.57M94.69M121.93M104.84M106.97M112.27M124.64M125.94M129.42M129.93M152.85M137.84M145.45M156.62M188.18M181.54M180.20M185.45M231.27M199.14M225.52M215.37M264.23M240.43M261.99M270.87M337.16M292.91M317.81M329.21M394.34M301.63M364.35M420.24M552.63M504.30M549.46M569.25M643.42M607.85M662.25M684.24M803.11M747.51M817.38M842.79M989.53M842.43M871.96M909.83M1,138.17M942.87M951.66M988.25M1,183.77M
Operating Income (Quarter) 14.33M20.93M41.44M32.47M34.24M42.38M71.30M51.69M59.48M59.72M116.07M73.06M70.19M80.61M152.57M65.89M78.99M92.34M154.15M69.80M67.89M81.16M157.19M68.04M66.58M68.18M166.28M57.59M73.96M92.97M196.63M45.42M68.71M85.59M256.28M104.31M134.21M135.90M331.42M128.81M167.98M175.83M416.49M32.75M124.41M204.92M457.91M193.82M291.03M257.95M590.56M260.35M401.21M352.43M314.43M401.41M479.26M338.12M913.89M432.64M540.23M490.66M1,042.17M438.62M523.81M435.89M812.29M
EBIT (Quarter) 14.33M20.93M41.44M32.47M34.24M42.38M71.30M51.69M59.48M59.72M116.07M73.06M70.19M80.61M152.57M65.89M78.99M92.34M154.15M69.80M67.89M81.16M157.19M68.04M66.58M68.18M166.28M57.59M73.96M92.97M196.63M45.42M68.71M85.59M256.28M104.31M134.21M135.90M331.42M128.81M167.98M175.83M416.49M32.75M124.41M204.92M457.91M193.82M291.03M257.95M590.56M260.35M401.21M352.43M314.43M401.41M479.26M338.12M913.89M432.64M540.23M490.66M1,042.17M438.62M523.81M435.89M812.29M
Non-operating items
Other Non Operating Income (Quarter) 0.02M-0.00M0.07M0.16M2.09M0.09M0.54M0.90M0.60M0.62M0.38M0.91M1.17M1.42M1.46M1.50M1.29M1.45M1.52M1.64M1.89M1.81M1.75M0.53M0.84M-2.89M0.94M-0.49M0.58M0.63M0.86M0.91M0.81M1.05M1.23M2.92M1.59M2.04M2.86M2.38M1.85M1.93M2.13M1.17M-0.34M-0.58M-0.89M0.23M0.10M0.01M0.18M-0.02M0.14M0.33M3.71M8.03M7.36M9.84M17.83M23.28M17.99M13.74M15.36M11.79M9.74M5.85M0.97M
Non Operating Income (Quarter) 0.02M-0.00M0.07M0.16M2.09M0.09M0.54M0.90M0.60M0.62M0.38M0.91M1.17M1.42M1.46M1.50M1.29M1.45M1.52M1.64M1.89M1.81M1.75M0.53M0.84M-2.89M0.94M-0.49M0.58M0.63M0.86M0.91M0.81M1.05M1.23M2.92M1.59M2.04M2.86M2.38M1.85M1.93M2.13M1.17M-0.34M-0.58M-0.89M0.23M0.10M0.01M0.18M-0.02M0.14M0.33M3.71M8.03M7.36M9.84M17.83M23.28M17.99M13.74M15.36M11.79M9.74M5.85M0.97M
Net income details
EBT (Quarter) 14.36M20.92M41.50M32.63M36.34M42.47M71.84M52.59M60.08M60.34M116.45M73.97M71.35M82.03M154.03M67.39M80.28M93.79M155.67M71.44M69.78M82.97M158.94M68.56M67.42M65.29M167.22M57.10M74.54M93.60M197.49M46.33M69.52M86.64M257.50M107.22M135.80M137.95M334.28M131.19M169.83M177.75M418.62M33.92M124.06M204.34M457.02M194.05M291.13M257.96M590.73M260.32M401.35M352.76M318.13M409.44M486.62M347.96M931.72M455.93M558.22M504.40M1,057.53M450.41M533.55M441.74M813.26M
Tax Provisions (Quarter) 5.11M6.86M13.05M13.05M14.63M16.53M16.87M19.07M21.46M21.40M42.56M27.00M13.65M24.66M44.66M20.11M23.82M27.68M45.97M52.46M21.03M22.52M48.09M20.75M19.75M12.13M49.80M11.77M20.91M25.32M61.35M15.08M20.81M27.70M137.74M32.07M40.03M43.53M115.82M34.59M44.84M51.77M120.59M5.29M37.26M60.70M127.18M49.09M83.05M70.17M156.23M70.33M111.83M97.29M198.32M119.03M145.02M99.24M262.25M134.50M165.30M152.53M309.12M135.84M162.65M134.91M226.39M
Profit After Tax (Quarter) 9.24M14.07M28.45M19.59M21.71M25.93M54.97M33.37M38.38M38.79M73.89M46.97M57.22M57.38M109.38M47.28M56.47M66.11M109.69M18.98M48.75M60.45M110.85M47.81M47.67M53.15M117.42M45.34M53.62M68.28M136.13M31.25M48.71M58.94M119.76M75.15M95.77M94.41M218.47M96.60M124.99M125.98M298.02M28.63M86.80M143.64M329.84M144.96M208.07M187.79M434.50M190.00M289.52M255.47M119.81M290.40M341.60M248.71M669.47M321.42M392.92M351.87M748.40M314.57M370.90M306.83M586.87M
Net Income - Minority (Quarter) -3.96M-4.52M-3.90M-4.05M-4.29M-4.43M-4.80M-5.14M
Income from Non-Controlling Interests (Quarter) -0.09M0.23M0.20M0.14M0.24M0.15M0.37M0.33M0.48M0.06M
Income from Continuing Operations (Quarter) 9.24M14.07M28.45M19.59M21.71M25.93M54.97M33.52M38.62M38.94M73.89M46.97M57.70M57.38M109.38M47.28M56.47M66.11M109.69M18.98M48.75M60.45M110.85M47.81M47.67M53.15M117.42M45.34M53.62M68.28M136.13M31.25M48.71M58.94M119.76M75.15M95.77M94.41M218.47M96.60M124.99M125.98M298.02M28.63M86.80M143.64M329.84M144.96M208.07M187.79M434.50M190.00M289.52M255.47M119.81M290.40M341.60M248.71M669.47M321.42M392.92M351.87M748.40M314.57M370.90M306.83M586.87M
Consolidated Net Income (Quarter) 9.24M14.07M28.45M19.59M21.71M25.93M54.97M33.52M38.62M38.94M73.89M46.97M57.70M57.38M109.38M47.28M56.47M66.11M109.69M18.98M48.75M60.45M110.85M47.81M47.67M53.15M117.42M45.34M53.62M68.28M136.13M31.25M48.71M58.94M119.76M75.15M95.77M94.41M218.47M96.60M124.99M125.98M298.02M28.63M86.80M143.64M329.84M144.96M208.07M187.79M434.50M190.00M289.52M255.47M119.81M290.40M341.60M248.71M669.47M321.42M392.92M351.87M748.40M314.57M370.90M306.83M586.87M
Income towards Parent Company (Quarter) 9.24M14.07M28.45M19.59M17.75M21.41M51.06M29.47M34.33M34.51M69.08M41.84M57.70M57.38M109.38M47.28M56.47M66.11M109.69M18.98M48.75M60.45M110.85M47.81M47.67M53.15M117.42M45.34M53.62M68.28M136.13M31.25M48.71M58.94M119.76M75.15M95.77M94.41M218.47M96.60M124.99M125.98M298.02M28.63M86.80M143.64M329.84M144.96M208.07M187.79M434.50M190.00M289.52M255.47M119.81M290.40M341.60M248.71M669.47M321.42M392.92M351.87M748.40M314.57M370.90M306.83M586.87M
Net Income towards Common Stockholders (Quarter) 9.24M14.07M28.45M19.59M17.75M21.41M51.06M29.47M34.33M34.51M69.08M41.84M57.70M57.38M109.38M47.28M56.47M66.11M109.69M18.98M48.75M60.45M110.85M47.81M47.67M53.15M117.42M45.34M53.62M68.28M136.13M31.25M48.71M58.94M119.76M75.15M95.77M94.41M218.47M96.60M124.99M125.98M298.02M28.63M86.80M143.64M329.84M144.96M208.07M187.79M434.50M190.00M289.52M255.47M119.81M290.40M341.60M248.71M669.47M321.42M392.92M351.87M748.40M314.57M370.90M306.83M586.87M
Additional items
EPS (Basic) (Quarter) 0.130.20-0.010.140.150.180.390.230.270.270.510.320.400.400.760.330.390.460.750.130.340.420.780.340.340.380.850.330.390.500.990.230.360.440.880.550.710.711.660.740.960.972.290.220.671.102.531.111.601.453.361.482.272.000.952.282.691.975.292.553.152.876.102.613.102.594.97
EPS (Weighted Average and Diluted) (Quarter) 0.130.20-0.010.140.150.180.380.230.260.270.510.320.390.390.750.320.390.450.750.130.330.420.780.340.340.380.850.330.390.500.990.230.360.430.880.550.710.711.650.740.960.962.280.220.661.102.521.111.591.443.351.482.262.000.942.282.681.965.282.543.152.876.092.603.102.594.97
Shares Outstanding (Weighted Average) (Quarter) 69.95M70.20M140.50M70.60M141.64M141.88M141.72M142.76M143.16M143.10M143.20M143.68M143.97M144.06M144.00M144.48M144.82M144.81M144.91M145.38M145.28M144.58M143.94M141.97M141.37M141.20M140.37M137.26M136.99M137.09M137.09M137.04M136.17M135.36M135.99M135.50M133.99M133.96M133.41M130.69M130.28M130.42M130.39M130.25M130.25M130.32M130.29M130.36M130.01M130.02M129.77M128.08M127.85M127.74M127.67M127.25M126.97M126.89M126.73M125.99M125.36M122.70M123.73M120.63M120.12M119.59M118.98M
Shares Outstanding (Diluted Average) (Quarter) 70.40M71.10M141.90M71.58M143.50M143.56M143.86M144.91M145.11M145.23M145.28M145.64M145.68M145.75M145.81M145.85M145.92M145.97M146.04M145.86M145.72M143.44M144.30M142.34M141.64M141.47M140.61M137.50M137.31M137.24M137.30M137.19M136.30M136.36M136.20M135.93M135.23M133.08M133.97M131.34M131.06M130.81M130.96M130.80M130.80M130.84M130.87M130.98M130.74M130.56M130.29M128.54M128.22M128.09M128.02M127.62M127.26M127.22M127.06M126.34M125.60M124.67M123.94M120.84M119.68M119.69M119.07M
EBITDA (Quarter) 14.33M20.93M41.44M32.47M34.24M42.38M71.30M50.54M37.30M24.21M73.24M54.19M46.66M59.96M109.30M42.83M34.56M56.96M56.03M31.37M52.41M31.20M18.72M70.42M8.30M52.49M70.05M118.90M25.57M43.54M152.08M-0.53M121.56M27.93M168.28M32.18M77.52M87.09M213.12M80.88M129.50M135.86M291.58M-31.97M141.10M145.91M381.30M188.59M184.55M198.06M385.35M169.21M293.95M175.95M159.03M265.38M379.38M172.73M721.04M290.60M378.19M341.88M643.76M402.29M376.40M289.27M704.97M
Tax Rate (Quarter) 35.60%32.76%31.45%39.98%40.26%38.93%23.49%36.27%35.72%35.46%36.55%36.50%19.13%30.05%28.99%29.84%29.67%29.51%29.53%73.43%30.14%27.14%30.26%30.27%29.30%18.59%29.78%20.61%28.06%27.05%31.07%32.56%29.94%31.97%53.49%29.91%29.48%31.56%34.65%26.36%26.40%29.13%28.81%15.60%30.04%29.70%27.83%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%