Lululemon Athletica Inc.

LULU · NASDAQ
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2/2/2025
1/28/2024
1/29/2023
1/30/2022
Revenue$10,588$9,619$8,111$6,257
% Growth10.1%18.6%29.6%
Cost of Goods Sold$4,317$4,010$3,618$2,648
Gross Profit$6,271$5,609$4,492$3,609
% Margin59.2%58.3%55.4%57.7%
R&D Expenses$0$0$0$0
G&A Expenses$3,221$0$0$0
SG&A Expenses$3,762$3,397$2,757$2,225
Sales & Mktg Exp.$542$0$0$0
Other Operating Expenses$3$80$406$50
Operating Expenses$3,765$3,477$3,164$2,275
Operating Income$2,506$2,133$1,328$1,333
% Margin23.7%22.2%16.4%21.3%
Other Income/Exp. Net$70$43$4$1
Pre-Tax Income$2,576$2,176$1,333$1,334
Tax Expense$761$626$478$359
Net Income$1,815$1,550$855$975
% Margin17.1%16.1%10.5%15.6%
EPS14.6712.236.77.52
% Growth20%82.5%-10.9%
EPS Diluted14.6412.26.687.49
Weighted Avg Shares Out124127128130
Weighted Avg Shares Out Dil124127128130
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$447$379$292$224
EBITDA$2,952$2,587$2,018$1,599
% Margin27.9%26.9%24.9%25.6%