See more : SciBase Holding AB (publ) (SCIB.ST) Income Statement Analysis – Financial Results
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 (LULU) Q3 Earnings and Revenues Surpass Estimates
Lululemon (LULU) came out with quarterly earnings of $2.87 per share, beating the Zacks Consensus Estimate of $2.69 per share. This compares to earnings of $2.53 per share a year ago.
Lululemon Stock Jumps on Strong Earnings, Improved Full-Year Outlook
Lululemon (LULU) topped third-quarter earnings estimates and raised its full-year outlook on Thursday, sending shares sharply higher in extended trading.
Positive from Lululemon earnings is 'things did not get worse', says Oppenheimer's Brian Nagel
Brian Nagel, Oppenheimer senior equity research analyst, joins 'Closing Bell Overtime' to talk Lululemon quarterly results.
Lululemon has a problem in the U.S., but here's one thing that's going its way
Overseas sales jump 33% and boost Lululemon's bottom line.
3-Stock Lunch: Lululemon, APP. Materials & Brown-Forman
Courtney Garcia, Payne Capital Management, senior wealth advisor, joins 'Power Lunch' to discuss stock plays for three stocks.
Lululemon's international growth helps to offset slowing U.S. sales
Lululemon beat Wall Street's expectations on the top and bottom lines. The athletic apparel retailer, best known for its yoga pants and belt bags, offered holiday guidance that was in line with expectations.
Lululemon lifts full-year revenue forecast
Lululemon Athletica raised its annual revenue forecast on Thursday betting on resilient demand for its athletic wear in the United States during the holiday shopping season.
lululemon athletica inc. Announces Third Quarter Fiscal 2024 Results
VANCOUVER, British Columbia--(BUSINESS WIRE)--lululemon athletica inc. (NASDAQ:LULU) today announced financial results for the third quarter of fiscal 2024, which ended on October 27, 2024. Calvin McDonald, Chief Executive Officer, stated: "Our performance in the third quarter shows the enduring strength...
LULU's "Consumer Sweet Spot" Amid Athleisure Headwinds
Lululemon (LULU) reports earnings after the closing bell, and @LikeFolio's Andy Swan remains bullish on the stock long-term. He says the company is "very near the top" for growth in the athleisure industry, though he warns of macro headwinds pinning...
Lululemon Stock Shows Bullish Momentum Ahead Of Q3 Earnings
Lululemon Athletica Inc LULU will be reporting its third-quarter earnings on Thursday. Wall Street expects $2.69 in EPS and $2.36 billion in revenues as the company reports after market hours.
Source: https://incomestatements.info
Category: Stock Reports