Lululemon Athletica Inc. Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
9,619M
18.60%
4,015M
5,604M
3,397M
3,397M
0M
2,208M
0M
2,176M
626M
1,550M
81.35%
7,412M
0M
2,587M
379M
2,208M
8,111M
29.63%
3,618M
4,492M
2,766M
2,757M
0M
1,328M
0M
1,333M
478M
855M
-12.36%
6,384M
0M
2,133M
292M
2,124M
6,257M
42.14%
2,648M
3,609M
2,234M
1,928M
0M
1,333M
82M
1,334M
359M
975M
65.61%
4,882M
0M
1,425M
224M
1,416M
4,402M
33.86%
1,938M
2,464M
1,614M
1,393M
0M
820M
60M
819M
230M
589M
21.73%
3,552M
0M
885M
185M
880M
3,288M
0.00%
1,472M
1,816M
1,110M
1,333M
0M
706M
170M
715M
252M
484M
0.00%
2,582M
0M
828M
162M
706M
3,288M
24.13%
1,472M
1,816M
1,110M
1,112M
0M
706M
9M
715M
231M
484M
87.04%
2,582M
0M
828M
122M
706M
2,649M
13.00%
1,250M
1,399M
904M
912M
0M
456M
73M
460M
201M
259M
-14.74%
2,155M
0M
533M
108M
425M
2,344M
13.78%
1,145M
1,200M
778M
778M
0M
421M
2M
423M
0M
303M
14.03%
1,923M
0M
509M
0M
421M
2,061M
14.65%
1,063M
997M
628M
628M
0M
369M
1M
368M
0M
266M
11.30%
1,691M
0M
442M
0M
369M
1,797M
31.15%
883M
914M
538M
538M
0M
376M
7M
383M
0M
239M
-14.49%
1,421M
0M
434M
0M
376M
1,370M
0.00%
608M
763M
386M
449M
0M
376M
6M
381M
0M
280M
3.32%
994M
0M
419M
0M
376M
1,370M
36.92%
608M
763M
386M
386M
0M
376M
4M
381M
0M
271M
46.99%
994M
0M
419M
0M
376M
1,001M
40.63%
432M
569M
282M
282M
0M
287M
2M
289M
0M
184M
51.06%
714M
0M
317M
0M
287M
712M
57.14%
317M
395M
213M
215M
0M
180M
2M
183M
0M
122M
109.07%
530M
0M
206M
0M
181M
453M
28.12%
230M
223M
136M
136M
0M
87M
0M
87M
0M
58M
48.06%
366M
0M
108M
0M
87M
353M
28.68%
174M
179M
123M
118M
0M
57M
4M
57M
0M
39M
27.63%
297M
0M
76M
0M
60M
275M
84.51%
128M
146M
96M
93M
0M
50M
1M
51M
0M
31M
302.31%
225M
0M
58M
0M
50M
149M
76.97%
73M
76M
60M
0M
0M
16M
7M
16M
0M
8M
449.91%
133M
0M
28M
0M
23M
84M
106.46%
41M
43M
39M
0M
0M
4M
0M
4M
0M
1M
-198.80%
80M
0M
6M
0M
4M
41M
124.04%
0M
41M
0M
0M
0M
41M
0M
0M
0M
-1M
-542.33%
0M
0M
41M
0M
41M
18M
-
0M
18M
17M
0M
0M
1M
0M
1M
0M
0M
-542.33%
17M
0M
1M
0M
1M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
1Q2024
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
3,205M
15.63%
1,302M
1,903M
962M
990M
0M
941M
0M
932M
262M
669M
458.77%
2,264M
0M
1,045M
103M
941M
2,204M
18.70%
948M
1,257M
844M
843M
0M
338M
0M
348M
99M
249M
-2.64%
1,792M
0M
585M
98M
487M
2,209M
18.24%
911M
1,299M
819M
817M
0M
479M
0M
487M
145M
342M
17.99%
1,730M
0M
481M
2M
479M
2,001M
24.01%
850M
1,151M
749M
748M
0M
401M
8M
409M
119M
290M
52.85%
1,599M
0M
403M
2M
401M
2,772M
30.19%
1,244M
1,528M
805M
475M
0M
314M
21M
318M
198M
120M
-72.43%
2,049M
0M
1,132M
80M
1,130M
1,857M
28.02%
818M
1,039M
686M
684M
0M
352M
0M
353M
97M
255M
36.04%
1,504M
0M
432M
79M
352M
1,868M
28.80%
813M
1,055M
664M
662M
0M
401M
21M
401M
112M
290M
39.14%
1,477M
0M
449M
68M
381M
1,613M
31.55%
743M
870M
610M
608M
0M
260M
0M
260M
70M
190M
31.07%
1,353M
0M
325M
64M
260M
2,129M
23.10%
893M
1,236M
644M
642M
0M
591M
80M
591M
156M
435M
31.73%
1,537M
0M
596M
62M
593M
1,450M
29.80%
621M
829M
547M
545M
0M
258M
48M
258M
70M
188M
30.73%
1,168M
0M
364M
58M
306M
1,451M
60.65%
608M
843M
544M
541M
0M
291M
16M
291M
83M
208M
139.71%
1,151M
0M
361M
54M
307M
1,226M
88.12%
526M
700M
499M
497M
0M
194M
15M
194M
49M
145M
406.27%
1,025M
0M
260M
50M
209M
1,730M
23.76%
717M
1,013M
547M
545M
0M
458M
40M
457M
127M
330M
10.68%
1,264M
0M
476M
52M
474M
1,117M
21.97%
490M
627M
414M
412M
0M
205M
18M
204M
61M
144M
14.02%
904M
0M
224M
49M
222M
903M
2.22%
413M
490M
354M
353M
0M
124M
23M
124M
37M
87M
-30.55%
767M
0M
188M
41M
147M
652M
-16.66%
318M
334M
302M
301M
0M
33M
1M
34M
5M
29M
-70.36%
619M
0M
33M
44M
-11M
1,397M
19.70%
587M
811M
394M
390M
0M
416M
6M
419M
0M
298M
36.42%
981M
0M
416M
47M
369M
916M
22.53%
411M
505M
329M
332M
0M
176M
2M
178M
0M
126M
33.44%
740M
0M
220M
44M
176M
883M
22.09%
398M
486M
318M
317M
0M
168M
2M
170M
0M
125M
30.51%
715M
0M
206M
38M
168M
782M
20.41%
361M
422M
293M
294M
0M
129M
2M
131M
0M
97M
28.54%
654M
0M
162M
33M
129M
1,167M
25.70%
499M
669M
337M
334M
0M
331M
7M
334M
0M
218M
82.42%
836M
0M
331M
35M
296M
748M
20.78%
341M
407M
271M
272M
0M
136M
2M
138M
0M
94M
60.17%
612M
0M
168M
32M
136M
724M
24.52%
327M
396M
262M
265M
0M
134M
2M
136M
0M
96M
96.61%
589M
0M
163M
29M
134M
650M
24.87%
305M
345M
240M
241M
0M
104M
3M
107M
0M
75M
140.52%
545M
0M
131M
27M
104M
929M
17.58%
406M
523M
264M
264M
0M
256M
3M
258M
0M
120M
-12.03%
671M
0M
260M
28M
232M
619M
13.70%
297M
322M
215M
215M
0M
86M
41M
87M
0M
59M
-13.68%
512M
0M
156M
29M
128M
581M
12.93%
284M
297M
226M
226M
0M
69M
6M
70M
0M
49M
-9.16%
509M
0M
103M
28M
75M
520M
5.00%
263M
257M
199M
199M
0M
45M
24M
46M
0M
31M
-31.08%
463M
0M
93M
23M
70M
790M
12.16%
362M
428M
231M
231M
0M
197M
1M
197M
0M
136M
15.94%
593M
0M
197M
24M
173M
544M
13.49%
266M
278M
185M
186M
0M
93M
1M
94M
0M
68M
28.47%
451M
0M
117M
24M
93M
515M
13.58%
260M
254M
180M
180M
0M
74M
1M
75M
0M
54M
12.50%
441M
0M
74M
20M
53M
496M
16.99%
256M
239M
182M
182M
0M
58M
0M
57M
0M
45M
-5.17%
438M
0M
77M
19M
58M
704M
16.89%
350M
354M
188M
188M
0M
166M
2M
167M
0M
117M
5.92%
538M
0M
166M
21M
145M
480M
14.38%
255M
225M
157M
157M
0M
68M
3M
65M
0M
53M
-12.07%
412M
0M
88M
20M
68M
453M
15.95%
241M
212M
145M
145M
0M
67M
1M
67M
0M
48M
-2.22%
386M
0M
83M
17M
67M
424M
10.12%
218M
206M
138M
138M
0M
68M
1M
69M
0M
48M
151.88%
356M
0M
84M
16M
68M
602M
15.64%
292M
310M
153M
153M
0M
157M
5M
159M
0M
111M
1.06%
445M
0M
157M
17M
141M
419M
10.40%
208M
211M
130M
130M
0M
81M
2M
83M
0M
60M
-8.56%
338M
0M
97M
16M
81M
391M
13.41%
193M
197M
129M
129M
0M
68M
2M
70M
0M
49M
-13.67%
323M
0M
82M
14M
68M
385M
11.23%
189M
196M
126M
126M
0M
70M
2M
71M
0M
19M
-59.85%
315M
0M
82M
12M
70M
521M
7.31%
242M
279M
125M
125M
0M
154M
4M
156M
0M
110M
0.29%
367M
0M
154M
12M
142M
380M
20.02%
175M
205M
112M
112M
0M
92M
1M
94M
0M
66M
15.34%
288M
0M
105M
13M
92M
345M
21.89%
159M
186M
107M
107M
0M
79M
1M
80M
0M
56M
-1.32%
266M
0M
91M
12M
79M
346M
21.03%
175M
171M
105M
105M
0M
66M
2M
67M
0M
47M
1.36%
280M
0M
78M
12M
66M
485M
30.68%
211M
275M
122M
122M
0M
153M
3M
154M
0M
109M
48.77%
333M
0M
165M
12M
153M
317M
37.50%
141M
175M
95M
95M
0M
81M
1M
82M
0M
57M
47.74%
236M
0M
92M
11M
81M
283M
33.12%
127M
156M
86M
86M
0M
70M
1M
71M
0M
57M
49.10%
212M
0M
80M
10M
70M
286M
52.96%
128M
157M
84M
84M
0M
73M
1M
74M
0M
47M
39.77%
213M
0M
73M
10M
63M
372M
51.39%
163M
209M
93M
93M
0M
116M
2M
116M
0M
74M
34.24%
255M
0M
128M
9M
118M
230M
30.95%
102M
128M
69M
69M
0M
60M
1M
60M
0M
39M
50.94%
170M
0M
66M
7M
59M
212M
39.50%
90M
122M
63M
63M
0M
59M
1M
60M
0M
38M
76.12%
153M
0M
66M
8M
59M
187M
35.06%
77M
110M
58M
58M
0M
52M
2M
53M
0M
33M
70.37%
135M
0M
57M
6M
51M
245M
52.80%
102M
143M
70M
72M
0M
71M
5M
72M
0M
55M
92.49%
172M
0M
80M
6M
74M
176M
55.73%
79M
97M
54M
54M
0M
42M
0M
42M
0M
26M
82.69%
133M
0M
49M
6M
42M
152M
55.76%
72M
80M
46M
46M
0M
34M
4M
36M
0M
22M
135.74%
118M
0M
39M
7M
32M
138M
69.32%
64M
74M
42M
42M
0M
32M
0M
33M
0M
20M
200.52%
106M
0M
38M
5M
32M
161M
54.54%
74M
87M
45M
45M
0M
41M
0M
42M
0M
28M
160.10%
119M
0M
48M
6M
42M
113M
29.69%
57M
56M
35M
35M
0M
21M
0M
21M
0M
14M
59.31%
92M
0M
27M
6M
21M
98M
14.31%
53M
45M
31M
31M
0M
14M
0M
14M
0M
9M
-17.08%
83M
0M
14M
5M
9M
82M
4.49%
47M
35M
25M
25M
0M
10M
0M
10M
0M
7M
-23.10%
72M
0M
14M
4M
10M
104M
-1.11%
52M
52M
36M
31M
0M
16M
0M
16M
0M
11M
-25.12%
88M
0M
25M
5M
20M
87M
31.59%
45M
42M
29M
29M
0M
13M
0M
13M
0M
9M
16.66%
74M
0M
17M
4M
13M
85M
45.68%
41M
44M
29M
29M
0M
16M
1M
16M
0M
11M
117.64%
70M
0M
19M
4M
15M
78M
74.52%
37M
42M
30M
29M
0M
12M
1M
12M
0M
8M
139.31%
66M
0M
15M
3M
11M
105M
161.21%
49M
56M
35M
34M
0M
22M
1M
22M
0M
15M
877.16%
83M
0M
25M
3M
22M
66M
64.41%
30M
36M
24M
24M
0M
12M
1M
12M
0M
8M
406.30%
54M
0M
14M
2M
11M
59M
45.85%
27M
31M
21M
0M
0M
10M
0M
10M
0M
5M
242.60%
49M
0M
12M
2M
10M
45M
58.92%
22M
23M
16M
0M
0M
7M
0M
7M
0M
4M
11.34%
38M
0M
8M
2M
7M
40M
91.30%
0M
40M
-133M
0M
0M
-92M
0M
0M
0M
1M
328.96%
133M
0M
-92M
0M
0M
40M
91.30%
0M
40M
0M
0M
0M
40M
0M
0M
0M
1M
328.96%
0M
0M
40M
0M
0M
40M
91.30%
0M
40M
0M
0M
0M
40M
0M
0M
0M
1M
328.96%
0M
0M
40M
0M
0M
28M
34.00%
0M
28M
0M
0M
0M
28M
0M
0M
0M
3M
812.75%
0M
0M
28M
0M
0M
21M
-
0M
21M
-80M
0M
0M
-59M
0M
0M
0M
0M
812.75%
80M
0M
-59M
0M
0M
21M
-
0M
21M
0M
0M
0M
21M
0M
0M
0M
0M
812.75%
0M
0M
21M
0M
0M
21M
-
0M
21M
0M
0M
0M
21M
0M
0M
0M
0M
812.75%
0M
0M
21M
0M
0M
21M
-
0M
21M
0M
0M
0M
21M
0M
0M
0M
0M
812.75%
0M
0M
21M
0M
0M