LULU
Income statement / Annual
Last year (2023), Lululemon Athletica Inc.'s total revenue was $9.62 B,
an increase of 18.60% from the previous year.
In 2023, Lululemon Athletica Inc.'s net income was $1.55 B.
See Lululemon Athletica Inc.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
01/28/2024 |
01/29/2023 |
01/30/2022 |
01/31/2021 |
02/02/2020 |
02/03/2019 |
01/28/2018 |
01/29/2017 |
01/31/2016 |
02/01/2015 |
Operating Revenue |
$9.62 B
|
$8.11 B
|
$6.26 B
|
$4.40 B
|
$3.98 B
|
$3.29 B
|
$2.65 B
|
$2.34 B
|
$2.06 B
|
$1.80 B
|
Cost of Revenue |
$4.01 B |
$3.62 B |
$2.65 B |
$1.94 B |
$1.76 B |
$1.47 B |
$1.25 B |
$1.14 B |
$1.06 B |
$883.03 M |
Gross Profit |
$5.61 B |
$4.49 B |
$3.61 B |
$2.46 B |
$2.22 B |
$1.82 B |
$1.40 B |
$1.20 B |
$997.17 M |
$914.18 M |
Gross Profit Ratio |
0.58 |
0.55 |
0.58 |
0.56 |
0.56 |
0.55 |
0.53 |
0.51 |
0.48 |
0.51 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$2.97 B
|
$2.43 B
|
$1.93 B
|
$1.39 B
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling & Marketing
Expenses |
$429.70 M
|
$328.60 M
|
$297.50 M
|
$216.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling, General &
Administrative Expenses |
$3.40 B
|
$2.76 B
|
$2.23 B
|
$1.61 B
|
$1.33 B
|
$1.11 B
|
$904.26 M
|
$778.47 M
|
$628.09 M
|
$538.15 M
|
Other Expenses |
$79.51 M |
$4.16 M |
$514,000.00 |
-$636,000.00 |
$8.28 M |
$9.41 M |
$4.00 M |
$1.58 M |
-$581,000.00 |
$7.10 M |
Operating Expenses |
$3.48 B |
$2.77 B |
$2.23 B |
$1.61 B |
$1.33 B |
$1.11 B |
$904.26 M |
$778.47 M |
$628.09 M |
$538.15 M |
Cost And Expenses |
$7.49 B |
$6.38 B |
$4.88 B |
$3.55 B |
$3.09 B |
$2.58 B |
$2.15 B |
$1.92 B |
$1.69 B |
$1.42 B |
Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Depreciation &
Amortization |
$379.38 M
|
$291.79 M
|
$224.21 M
|
$185.26 M
|
$161.80 M
|
$122.48 M
|
$108.24 M
|
$87.70 M
|
$73.38 M
|
$58.36 M
|
EBITDA |
$2.59 B
|
$2.02 B
|
$1.60 B
|
$1.00 B
|
$889.11 M
|
$828.32 M
|
$568.23 M
|
$508.85 M
|
$442.46 M
|
$434.40 M
|
EBITDA Ratio |
0.27 |
0.26 |
0.23 |
0.24 |
0.26 |
0.21 |
0.2 |
0.18 |
0.18 |
0.21 |
Operating Income Ratio
|
0.22
|
0.16
|
0.21
|
0.19
|
0.22
|
0.21
|
0.17
|
0.18
|
0.18
|
0.21
|
Total Other
Income/Expenses Net |
$43.06 M
|
$4.16 M
|
$514,000.00
|
-$636,000.00
|
$8.28 M
|
$9.41 M
|
$4.00 M
|
$1.58 M
|
-$581,000.00
|
$7.10 M
|
Income Before Tax |
$2.18 B |
$1.33 B |
$1.33 B |
$819.35 M |
$897.39 M |
$715.25 M |
$460.00 M |
$422.73 M |
$368.50 M |
$383.14 M |
Income Before Tax Ratio
|
0.23
|
0.16
|
0.21
|
0.19
|
0.23
|
0.22
|
0.17
|
0.18
|
0.18
|
0.21
|
Income Tax Expense |
$625.55 M |
$477.77 M |
$358.55 M |
$230.44 M |
$251.80 M |
$231.45 M |
$201.34 M |
$119.35 M |
$102.45 M |
$144.10 M |
Net Income |
$1.55 B |
$854.80 M |
$975.32 M |
$588.91 M |
$645.60 M |
$483.80 M |
$258.66 M |
$303.38 M |
$266.05 M |
$239.03 M |
Net Income Ratio |
0.16 |
0.11 |
0.16 |
0.13 |
0.16 |
0.15 |
0.1 |
0.13 |
0.13 |
0.13 |
EPS |
12.23 |
6.7 |
7.52 |
4.52 |
4.95 |
3.63 |
1.9 |
2.21 |
1.9 |
1.66 |
EPS Diluted |
12.2 |
6.68 |
7.49 |
4.5 |
4.93 |
3.61 |
1.9 |
2.21 |
1.89 |
1.66 |
Weighted Average Shares
Out |
$126.73 M
|
$127.67 M
|
$129.77 M
|
$130.29 M
|
$130.39 M
|
$133.41 M
|
$135.99 M
|
$137.09 M
|
$140.37 M
|
$143.94 M
|
Weighted Average Shares
Out Diluted |
$127.06 M
|
$128.02 M
|
$130.30 M
|
$130.87 M
|
$130.96 M
|
$133.97 M
|
$136.20 M
|
$137.30 M
|
$140.61 M
|
$144.30 M
|
Link |
|
|
|
|
|
|
|
|
|
|