Lululemon Athletica Inc. Income Statement

Income Statement Feb2009 Jan2010 Jan2011 Jan2012 Feb2013 Feb2014 Feb2015 Jan2016 Jan2017 Jan2018 Feb2019 Feb2020 Jan2021 Jan2022 Jan2023 Jan2024 Feb2025
Revenue & cost
Revenue 0.45B0.71B1.00B1.37B1.59B1.80B2.06B2.34B2.65B3.29B3.98B4.40B6.26B8.11B9.62B10.59B
Cost of Revenue 0.17B0.23B0.32B0.43B0.61B0.75B0.88B1.06B1.14B1.25B1.47B1.76B1.94B2.65B3.62B4.01B4.32B
Gross Profit 0.18B0.22B0.39B0.57B0.76B0.84B0.91B1.00B1.20B1.40B1.82B2.22B2.46B3.61B4.49B5.61B6.27B
Operating items
Amortization - Intangibles 0.00B0.00B0.01B0.01B0.01B0.01B0.00B
Selling, General & Administrative 0.12B0.14B0.21B0.28B0.39B0.45B0.54B0.63B0.78B0.90B1.11B1.33B1.61B2.23B2.76B3.40B3.76B
Restructuring Costs 0.03B0.04B
Other Operating Expenses 0.01B
Operating Expenses 0.12B0.14B0.21B0.28B0.39B0.45B0.54B0.63B0.78B0.90B1.11B1.33B1.64B2.27B2.76B3.40B3.76B
Operating Income 0.06B0.09B0.18B0.29B0.38B0.39B0.38B0.37B0.42B0.46B0.71B0.89B0.82B1.33B1.33B2.13B2.51B
EBIT 0.06B0.09B0.18B0.29B0.38B0.39B0.38B0.37B0.42B0.46B0.71B0.89B0.82B1.33B1.33B2.13B2.51B
Non-operating items
Other Non Operating Income 0.00B0.00B0.00B0.00B0.00B0.01B0.01B-0.00B0.00B0.00B0.01B0.01B-0.00B0.00B0.00B0.04B0.07B
Non Operating Income 0.00B0.00B0.00B0.00B0.00B0.01B0.01B-0.00B0.00B0.00B0.01B0.01B-0.00B0.00B0.00B0.04B0.07B
Net income details
EBT 0.06B0.09B0.18B0.29B0.38B0.40B0.38B0.37B0.42B0.46B0.72B0.90B0.82B1.33B1.33B2.18B2.58B
Tax Provisions 0.00B0.03B0.06B0.10B0.11B0.12B0.14B0.10B0.12B0.20B0.23B0.25B0.23B0.36B0.48B0.63B0.76B
Profit After Tax 0.06B0.06B0.12B0.18B0.27B0.28B0.24B0.27B0.30B0.26B0.48B0.65B0.59B0.98B0.85B1.55B1.81B
Net Income - Minority -0.00B-0.00B
Income from Non-Controlling Interests 0.00B0.00B0.00B
Income from Continuing Operations 0.06B0.06B0.12B0.18B0.27B0.28B0.24B0.27B0.30B0.26B0.48B0.65B0.59B0.98B0.85B1.55B1.81B
Consolidated Net Income -0.00B0.06B0.12B0.18B0.27B0.28B0.24B0.27B0.30B0.26B0.48B0.65B0.59B0.98B0.85B1.55B1.81B
Income towards Parent Company -0.00B0.06B0.12B0.18B0.27B0.28B0.24B0.27B0.30B0.26B0.48B0.65B0.59B0.98B0.85B1.55B1.81B
Net Income towards Common Stockholders -0.00B0.06B0.12B0.18B0.27B0.28B0.24B0.27B0.30B0.26B0.48B0.65B0.59B0.98B0.85B1.55B1.81B
Additional items
EPS (Basic) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
EPS (Weighted Average and Diluted) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Shares Outstanding (Weighted Average) 0.10B0.10B0.11B0.11B0.11B0.12B0.13B0.13B0.13B0.13B0.12B0.12B0.13B0.12B0.12B0.12B0.12B
Shares Outstanding (Diluted Average) 0.14B0.14B0.15B0.15B0.15B0.14B0.14B0.14B0.14B0.13B0.13B0.13B0.13B0.13B0.13B0.12B
EBITDA 0.06B0.09B0.14B0.19B0.27B0.19B0.13B0.20B0.34B0.32B0.41B0.64B0.64B0.96B0.80B1.54B1.65B
Tax Rate 0.03%32.79%33.33%36.10%28.83%29.61%37.61%27.80%28.23%43.77%32.36%28.06%28.12%26.88%35.85%28.75%29.56%