Financials in USD. Standardized financial statements.
A compact view of how Lululemon Athletica Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.10B | $10.59B | $9.62B | $8.11B | $6.26B | $4.40B | $3.98B | $3.29B | $2.65B | $2.34B |
| Revenue Growth? | +4.9% | +10.1% | +18.6% | +29.6% | +42.1% | +10.6% | +21.0% | +24.1% | +13.0% | 0.0% |
| Cost of Revenue? | $4.82B | $4.32B | $4.01B | $3.62B | $2.65B | $1.94B | $1.76B | $1.47B | $1.25B | $1.14B |
| Gross Profit? | $6.28B | $6.27B | $5.61B | $4.49B | $3.61B | $2.46B | $2.22B | $1.82B | $1.40B | $1.20B |
| Gross Margin? | +56.6% | +59.2% | +58.3% | +55.4% | +57.7% | +56.0% | +55.9% | +55.2% | +52.8% | +51.2% |
| Operating Expenses? | $4.07B | $3.77B | $3.48B | $3.16B | $2.28B | $1.64B | $1.33B | $1.11B | $942.79M | $778.47M |
| Operating Income? | $2.21B | $2.51B | $2.13B | $1.33B | $1.33B | $819.99M | $889.11M | $705.84M | $456.00M | $421.15M |
| EBITDA? | $2.74B | $2.95B | $2.59B | $2.02B | $1.60B | $1.04B | $1.05B | $828.32M | $602.76M | $508.85M |
| Income Before Tax | $2.24B | $2.58B | $2.18B | $1.33B | $1.33B | $819.35M | $897.39M | $715.25M | $460.00M | $422.73M |
| Income Tax Expense | $659.78M | $761.46M | $625.54M | $477.77M | $358.55M | $230.44M | $251.80M | $231.45M | $201.34M | $119.35M |
| Net Income? | $1.58B | $1.81B | $1.55B | $854.80M | $975.32M | $588.91M | $645.60M | $483.80M | $258.66M | $303.38M |
| EPS? | $13.27 | $14.67 | $12.23 | $6.70 | $7.52 | $4.52 | $4.95 | $3.63 | $1.90 | $2.21 |
| Diluted EPS? | $13.26 | $14.64 | $12.20 | $6.68 | $7.49 | $4.50 | $4.93 | $3.61 | $1.90 | $2.21 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality