lululemon athletica inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.10B | $10.59B | $9.62B | $8.11B | $6.26B | $4.40B | $3.98B | $3.29B |
| Cost of Revenue | $4.82B | $4.32B | $4.01B | $3.62B | $2.65B | $1.94B | $1.76B | $1.47B |
| Gross Profit | $6.28B | $6.27B | $5.61B | $4.49B | $3.61B | $2.46B | $2.22B | $1.82B |
| Gross Margin | 56.6% | 59.2% | 58.3% | 55.4% | 57.7% | 56.0% | 55.9% | 55.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $4.07B | $3.76B | $3.40B | $2.76B | $2.23B | $1.61B | $1.33B | $1.11B |
| Operating Income | $2.21B | $2.51B | $2.13B | $1.33B | $1.33B | $820.0M | $889.1M | $705.8M |
| Operating Margin | 19.9% | 23.7% | 22.2% | 16.4% | 21.3% | 18.6% | 22.3% | 21.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $2.24B | $2.58B | $2.18B | $1.33B | $1.33B | $819.4M | $897.4M | $715.3M |
| Income Tax Expense | $659.8M | $761.5M | $625.5M | $477.8M | $358.5M | $230.4M | $251.8M | $231.4M |
| Net Income | $1.58B | $1.81B | $1.55B | $854.8M | $975.3M | $588.9M | $645.6M | $483.8M |
| Net Margin | 14.2% | 17.1% | 16.1% | 10.5% | 15.6% | 13.4% | 16.2% | 14.7% |
| EPS (Basic) | $13.27 | $14.67 | $12.23 | $6.70 | $7.52 | $4.52 | $4.95 | $3.63 |
| EPS (Diluted) | $13.26 | $14.64 | $12.20 | $6.68 | $7.49 | $4.50 | $4.93 | $3.61 |
| Shares Outstanding (Basic) | 119.0M | 123.7M | 126.7M | 127.7M | 129.8M | 130.3M | 130.4M | 133.4M |
| Shares Outstanding (Diluted) | 119.1M | 123.9M | 127.1M | 128.0M | 130.3M | 130.9M | 131.0M | 134.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |