lululemon athletica inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.65B | $2.34B | $2.06B | $1.80B | $1.59B | $1.37B | $1.00B | $711.7M |
| Cost of Revenue | $1.25B | $1.14B | $1.06B | $883.0M | $751.1M | $607.5M | $431.5M | $316.8M |
| Gross Profit | $1.40B | $1.20B | $997.2M | $914.2M | $840.1M | $762.8M | $569.4M | $394.9M |
| Gross Margin | 52.8% | 51.2% | 48.4% | 50.9% | 52.8% | 55.7% | 56.9% | 55.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $904.3M | $778.5M | $628.1M | $538.1M | $448.7M | $386.4M | $282.4M | $214.6M |
| Operating Income | $456.0M | $421.2M | $369.1M | $376.0M | $391.4M | $376.4M | $287.0M | $180.4M |
| Operating Margin | 17.2% | 18.0% | 17.9% | 20.9% | 24.6% | 27.5% | 28.7% | 25.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $460.0M | $422.7M | $368.5M | $383.1M | $397.1M | $381.4M | $289.5M | $183.3M |
| Income Tax Expense | $201.3M | $119.3M | $102.4M | $144.1M | $117.6M | $110.0M | $104.5M | $61.1M |
| Net Income | $258.7M | $303.4M | $266.0M | $239.0M | $279.5M | $270.6M | $184.1M | $121.8M |
| Net Margin | 9.8% | 12.9% | 12.9% | 13.3% | 17.6% | 19.7% | 18.4% | 17.1% |
| EPS (Basic) | $1.90 | $2.21 | $1.90 | $1.66 | $1.93 | $1.88 | $1.29 | $0.86 |
| EPS (Diluted) | $1.90 | $2.21 | $1.89 | $1.66 | $1.91 | $1.85 | $1.27 | $0.85 |
| Shares Outstanding (Basic) | 136.0M | 137.1M | 140.4M | 143.9M | 144.9M | 144.0M | 143.2M | 141.7M |
| Shares Outstanding (Diluted) | 136.2M | 137.3M | 140.6M | 144.3M | 146.0M | 145.8M | 145.3M | 143.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |