Lululemon Athletica Inc.
NASDAQ:LULU
321.17 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,619.278 | 8,110.518 | 6,256.617 | 4,401.879 | 3,979.296 | 3,288.319 | 2,649.181 | 2,344.392 | 2,060.523 | 1,797.213 | 1,370.358 | 1,370.358 | 1,000.839 | 711.704 | 452.898 | 353.488 | 274.713 | 148.885 | 84.129 | 40.748 | 18.188 |
| Cost of Revenue
| 4,014.883 | 3,618.178 | 2,648.052 | 1,937.888 | 1,755.91 | 1,472.032 | 1,250.391 | 1,144.775 | 1,063.357 | 883.033 | 607.532 | 607.532 | 431.569 | 316.757 | 229.812 | 174.421 | 128.411 | 72.903 | 41.177 | 0 | 0 |
| Gross Profit
| 5,604.395 | 4,492.34 | 3,608.565 | 2,463.991 | 2,223.386 | 1,816.287 | 1,398.79 | 1,199.617 | 997.166 | 914.18 | 762.826 | 762.826 | 569.27 | 394.947 | 223.086 | 179.067 | 146.302 | 75.982 | 42.952 | 40.748 | 18.188 |
| Gross Profit Ratio
| 0.583 | 0.554 | 0.577 | 0.56 | 0.559 | 0.552 | 0.528 | 0.512 | 0.484 | 0.509 | 0.557 | 0.557 | 0.569 | 0.555 | 0.493 | 0.507 | 0.533 | 0.51 | 0.511 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,967.051 | 2,428.847 | 1,927.534 | 1,393.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 429.7 | 328.6 | 297.5 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,396.751 | 2,757.447 | 2,225.034 | 1,609.003 | 1,334.247 | 1,110.451 | 904.264 | 778.465 | 628.09 | 538.147 | 386.387 | 386.387 | 282.312 | 212.784 | 136.161 | 118.098 | 96.177 | 52.54 | 39.225 | 0 | 0 |
| Other Expenses
| 43.059 | 4.163 | 0.514 | -0.636 | 8.283 | 9.414 | 3.997 | 1.577 | -0.581 | 7.102 | 4.957 | 4.957 | 2.5 | 0 | 0 | 4.405 | 0 | 7.228 | 0 | 0 | 17.427 |
| Operating Expenses
| 3,396.751 | 2,766.199 | 2,233.816 | 1,614.163 | 1,334.276 | 1,110.451 | 904.264 | 778.465 | 628.09 | 538.147 | 386.387 | 386.387 | 282.312 | 212.784 | 136.161 | 122.503 | 96.177 | 59.768 | 39.225 | 0 | 17.427 |
| Operating Income
| 2,207.644 | 1,328.408 | 1,333.355 | 819.986 | 889.11 | 705.836 | 456.001 | 421.152 | 369.076 | 376.033 | 376.439 | 376.439 | 286.958 | 180.391 | 86.546 | 56.564 | 50.125 | 16.213 | 3.727 | 40.748 | 0.761 |
| Operating Income Ratio
| 0.23 | 0.164 | 0.213 | 0.186 | 0.223 | 0.215 | 0.172 | 0.18 | 0.179 | 0.209 | 0.275 | 0.275 | 0.287 | 0.253 | 0.191 | 0.16 | 0.182 | 0.109 | 0.044 | 1 | 0.042 |
| Total Other Income Expenses Net
| -31.909 | -393.57 | -40.88 | -30.478 | 8.283 | 9.414 | -34.528 | 1.577 | -0.581 | 7.102 | 4.957 | 4.957 | 2.5 | 1.114 | -0.215 | -3.583 | 0.854 | -7.228 | 0.004 | 0 | -0.004 |
| Income Before Tax
| 2,175.735 | 1,332.571 | 1,333.869 | 819.35 | 897.393 | 715.25 | 459.998 | 422.729 | 368.495 | 383.135 | 381.396 | 381.396 | 289.458 | 183.277 | 86.71 | 57.386 | 50.979 | 16.308 | 3.73 | 0 | 0.757 |
| Income Before Tax Ratio
| 0.226 | 0.164 | 0.213 | 0.186 | 0.226 | 0.218 | 0.174 | 0.18 | 0.179 | 0.213 | 0.278 | 0.278 | 0.289 | 0.258 | 0.191 | 0.162 | 0.186 | 0.11 | 0.044 | 0 | 0.042 |
| Income Tax Expense
| 625.545 | 477.771 | 358.547 | 230.437 | 251.797 | 231.449 | 201.336 | 119.348 | 102.448 | 144.102 | 109.965 | 109.965 | 104.494 | 61.08 | 28.429 | 16.884 | 20.471 | 8.753 | 2.336 | 1.411 | 0.438 |
| Net Income
| 1,550.19 | 854.8 | 975.322 | 588.913 | 645.596 | 483.801 | 258.662 | 303.381 | 266.047 | 239.033 | 279.547 | 270.556 | 184.063 | 121.847 | 58.281 | 39.363 | 30.842 | 7.666 | 1.394 | -1.411 | 0.319 |
| Net Income Ratio
| 0.161 | 0.105 | 0.156 | 0.134 | 0.162 | 0.147 | 0.098 | 0.129 | 0.129 | 0.133 | 0.204 | 0.197 | 0.184 | 0.171 | 0.129 | 0.111 | 0.112 | 0.051 | 0.017 | -0.035 | 0.018 |
| EPS
| 12.23 | 6.7 | 7.52 | 4.52 | 4.95 | 3.63 | 1.9 | 2.21 | 1.9 | 1.66 | 1.88 | 1.88 | 1.29 | 0.86 | 0.41 | 0.28 | 0.23 | 0.06 | 0.015 | -0.016 | 0.005 |
| EPS Diluted
| 12.2 | 6.68 | 7.49 | 4.5 | 4.93 | 3.61 | 1.9 | 2.21 | 1.89 | 1.66 | 1.85 | 1.85 | 1.27 | 0.85 | 0.41 | 0.28 | 0.23 | 0.06 | 0.015 | -0.016 | 0.005 |
| EBITDA
| 2,587.028 | 2,132.626 | 1,424.925 | 1,065.148 | 1,051.043 | 705.836 | 533.051 | 421.152 | 369.076 | 376.033 | 419.439 | 419.439 | 317.217 | 205.663 | 107.972 | 75.971 | 58.466 | 28.06 | 6.193 | 40.748 | 0.761 |
| EBITDA Ratio
| 0.269 | 0.263 | 0.228 | 0.242 | 0.264 | 0.215 | 0.201 | 0.18 | 0.179 | 0.209 | 0.306 | 0.306 | 0.317 | 0.289 | 0.238 | 0.215 | 0.213 | 0.188 | 0.074 | 1 | 0.042 |