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Complete financial analysis of Lululemon Athletica Inc. (LULU) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lululemon Athletica Inc., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Lululemon Athletica Inc. (LULU)
About Lululemon Athletica Inc.
lululemon athletica inc., together with its subsidiaries, designs, distributes, and retails athletic apparel and accessories for women and men. It operates in two segments, Company-Operated Stores and Direct to Consumer. The company offers pants, shorts, tops, and jackets for healthy lifestyle and athletic activities, such as yoga, running, and training, as well as other sweaty pursuits. It also provides fitness-related accessories and footwear. The company sells its products through a chain of company-operated stores; outlets and warehouse sales; interactive workout platform; a network of wholesale accounts, such as yoga studios, health clubs, and fitness centers; temporary locations; and license and supply arrangements, as well as directly to consumer through mobile apps and lululemon.com e-commerce website. As of January 30, 2022, it operated 574 company-operated stores under the lululemon brand in the United States, Canada, the People's Republic of China, Australia, the United Kingdom, Japan, New Zealand, Germany, South Korea, Singapore, France, Malaysia, Sweden, Ireland, the Netherlands, Norway, and Switzerland. lululemon athletica inc. was founded in 1998 and is based in Vancouver, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.62B | 8.11B | 6.26B | 4.40B | 3.98B | 3.29B | 2.65B | 2.34B | 2.06B | 1.80B | 1.37B | 1.37B | 1.00B | 711.70M | 452.90M | 353.49M | 274.71M | 148.88M | 84.13M | 40.75M | 18.19M |
| Cost of Revenue | 4.01B | 3.62B | 2.65B | 1.94B | 1.76B | 1.47B | 1.25B | 1.14B | 1.06B | 883.03M | 607.53M | 607.53M | 431.57M | 316.76M | 229.81M | 174.42M | 128.41M | 72.90M | 41.18M | 0.00 | 0.00 |
| Gross Profit | 5.61B | 4.49B | 3.61B | 2.46B | 2.22B | 1.82B | 1.40B | 1.20B | 997.17M | 914.18M | 762.83M | 762.83M | 569.27M | 394.95M | 223.09M | 179.07M | 146.30M | 75.98M | 42.95M | 40.75M | 18.19M |
| Gross Profit Ratio | 58.31% | 55.39% | 57.68% | 55.98% | 55.87% | 55.23% | 52.80% | 51.17% | 48.39% | 50.87% | 55.67% | 55.67% | 56.88% | 55.49% | 49.26% | 50.66% | 53.26% | 51.03% | 51.06% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.97B | 2.43B | 1.93B | 1.39B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 429.70M | 328.60M | 297.50M | 216.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.40B | 2.76B | 2.23B | 1.61B | 1.33B | 1.11B | 904.26M | 778.47M | 628.09M | 538.15M | 386.39M | 386.39M | 282.31M | 212.78M | 136.16M | 118.10M | 96.18M | 52.54M | 39.23M | 0.00 | 0.00 |
| Other Expenses | 79.51M | 4.16M | 514.00K | -636.00K | 8.28M | 9.41M | 4.00M | 1.58M | -581.00K | 7.10M | 4.96M | 4.96M | 2.50M | 0.00 | 0.00 | 4.40M | 0.00 | 7.23M | 0.00 | 0.00 | 17.43M |
| Operating Expenses | 3.48B | 2.77B | 2.23B | 1.61B | 1.33B | 1.11B | 904.26M | 778.47M | 628.09M | 538.15M | 386.39M | 386.39M | 282.31M | 212.78M | 136.16M | 122.50M | 96.18M | 59.77M | 39.23M | 0.00 | 17.43M |
| Cost & Expenses | 7.49B | 6.38B | 4.88B | 3.55B | 3.09B | 2.58B | 2.15B | 1.92B | 1.69B | 1.42B | 993.92M | 993.92M | 713.88M | 529.54M | 365.97M | 296.92M | 224.59M | 132.67M | 80.40M | 0.00 | 17.43M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00K |
| Depreciation & Amortization | 379.38M | 291.79M | 224.21M | 185.26M | 161.80M | 122.48M | 108.24M | 87.70M | 73.38M | 58.36M | 43.00M | 43.00M | 30.26M | 24.61M | 20.83M | 15.82M | 8.34M | 4.62M | 2.47M | 0.00 | 0.00 |
| EBITDA | 2.59B | 2.02B | 1.60B | 1.00B | 889.11M | 828.32M | 568.23M | 508.85M | 442.46M | 434.40M | 440.43M | 419.44M | 317.22M | 205.01M | 107.54M | 75.97M | 58.47M | 28.06M | 6.19M | 40.75M | 761.00K |
| EBITDA Ratio | 26.89% | 26.29% | 22.77% | 24.20% | 26.41% | 21.46% | 20.12% | 17.96% | 17.91% | 20.92% | 30.61% | 30.61% | 31.70% | 28.90% | 23.84% | 21.49% | 21.28% | 18.85% | 7.36% | 100.00% | 4.18% |
| Operating Income | 2.13B | 1.33B | 1.33B | 819.99M | 889.11M | 705.84M | 456.00M | 421.15M | 369.08M | 376.03M | 376.44M | 376.44M | 286.96M | 180.39M | 86.55M | 56.56M | 50.12M | 16.21M | 3.73M | 40.75M | 761.00K |
| Operating Income Ratio | 22.17% | 16.38% | 21.31% | 18.63% | 22.34% | 21.46% | 17.21% | 17.96% | 17.91% | 20.92% | 27.47% | 27.47% | 28.67% | 25.35% | 19.11% | 16.00% | 18.25% | 10.89% | 4.43% | 100.00% | 4.18% |
| Total Other Income/Expenses | 43.06M | 4.16M | 514.00K | -636.00K | 8.28M | 9.41M | 4.00M | 1.58M | -581.00K | 7.10M | 5.77M | 4.96M | 2.50M | 2.89M | 164.00K | 821.41K | 854.09K | 94.39K | 3.54K | -42.46M | -4.00K |
| Income Before Tax | 2.18B | 1.33B | 1.33B | 819.35M | 897.39M | 715.25M | 460.00M | 422.73M | 368.50M | 383.14M | 381.40M | 381.40M | 289.46M | 183.28M | 86.71M | 57.39M | 50.98M | 16.31M | 3.73M | 0.00 | 757.00K |
| Income Before Tax Ratio | 22.62% | 16.43% | 21.32% | 18.61% | 22.55% | 21.75% | 17.36% | 18.03% | 17.88% | 21.32% | 27.83% | 27.83% | 28.92% | 25.75% | 19.15% | 16.23% | 18.56% | 10.95% | 4.43% | 0.00% | 4.16% |
| Income Tax Expense | 625.55M | 477.77M | 358.55M | 230.44M | 251.80M | 231.45M | 201.34M | 119.35M | 102.45M | 144.10M | 109.97M | 109.97M | 104.49M | 61.08M | 28.43M | 16.88M | 20.47M | 8.75M | 2.34M | 1.41M | 438.00K |
| Net Income | 1.55B | 854.80M | 975.32M | 588.91M | 645.60M | 483.80M | 258.66M | 303.38M | 266.05M | 239.03M | 279.55M | 270.56M | 184.06M | 121.85M | 58.28M | 39.36M | 30.84M | 7.67M | 1.39M | -1.41M | 319.00K |
| Net Income Ratio | 16.12% | 10.54% | 15.59% | 13.38% | 16.22% | 14.71% | 9.76% | 12.94% | 12.91% | 13.30% | 20.40% | 19.74% | 18.39% | 17.12% | 12.87% | 11.14% | 11.23% | 5.15% | 1.66% | -3.46% | 1.75% |
| EPS | 12.23 | 6.70 | 7.52 | 4.52 | 4.95 | 3.63 | 1.90 | 2.21 | 1.90 | 1.66 | 1.88 | 1.88 | 1.29 | 0.86 | 0.41 | 0.28 | 0.23 | 0.06 | 0.02 | -0.02 | 0.01 |
| EPS Diluted | 12.20 | 6.68 | 7.49 | 4.50 | 4.93 | 3.61 | 1.90 | 2.21 | 1.89 | 1.66 | 1.85 | 1.85 | 1.27 | 0.85 | 0.41 | 0.28 | 0.23 | 0.06 | 0.02 | -0.02 | 0.01 |
| Weighted Avg Shares Out | 126.73M | 127.67M | 129.77M | 130.29M | 130.39M | 133.41M | 135.99M | 137.09M | 140.37M | 143.94M | 144.00M | 144.00M | 143.20M | 141.72M | 140.50M | 137.42M | 132.86M | 130.31M | 89.55M | 89.55M | 67.69M |
| Weighted Avg Shares Out (Dil) | 127.06M | 128.02M | 130.30M | 130.87M | 130.96M | 133.97M | 136.20M | 137.30M | 140.61M | 144.30M | 145.81M | 145.81M | 145.28M | 143.86M | 141.90M | 141.88M | 138.60M | 130.61M | 89.55M | 89.55M | 67.69M |
Lululemon Faces Mixed Analyst Views Amid Flat U.S. Sales and International Growth
Anna Andreeva from Piper Sandler and Janine Stichter from BTIG discuss Lululemon's earnings. Andreeva maintains a neutral rating due to flat U.S. sales and potential margin erosion from marketing investments.
Lululemon's stock soars as 16 banks hike their price targets. One bear says sell into the rally.
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Lululemon's international sales were its saving grace this quarter
A bright spot on Lululemon's horizon was its robust growth in international markets. Its international sales increased 33% in Q3 of 2024, compared to 2% in the Americas.
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Brian Nagel from Oppenheimer & Co discusses Lululemon's international business and product differentiation strategy, comparing it to its 'mature' market in the United States.
Lululemon (LULU) Q3 Earnings: How Key Metrics Compare to Wall Street Estimates
Although the revenue and EPS for Lululemon (LULU) give a sense of how its business performed in the quarter ended October 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.
Lululemon Athletica Inc. (LULU) Q3 2024 Earnings Call Transcript
Lululemon Athletica Inc. (NASDAQ:LULU ) Q3 2024 Earnings Conference Call December 5, 2024 4:30 PM ET Company Participants Howard Tubin - Vice President, Investor Relations Calvin McDonald - Chief Executive Officer Meghan Frank - Chief Financial Officer Conference Call Participants...
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It looks to be a bit of a wait-and-see thing with tomorrow's all-important jobs numbers from the U.S. government.
Source: https://incomestatements.info
Category: Stock Reports