lululemon athletica inc. (LULU) [Rocket]

In millions, except per share items	Apr-30-23	Oct-30-22	Jul-31-22	May-01-22	Oct-31-21	Aug-01-21	May-02-21	Jan-31-21
	10-Q	10-Q	10-Q	10-Q	10-Q	10-Q	10-Q	10-K
Net revenue	2,000.8	1,856.9	1,868.3	1,613.5	1,450.4	1,450.6	1,226.5	1,729.5
Net revenue growth	24.0%	28.0%	28.8%	31.6%	29.8%	60.7%	88.1%	23.8%
Cost of goods sold	850.0	818.0	812.9	743.1	621.0	607.9	526.2
Gross profit	1,150.8	1,038.9	1,055.5	870.4	829.4	842.7	700.3	1,012.7
Gross margin	57.5%	55.9%	56.5%	53.9%	57.2%	58.1%	57.1%	58.6%
Selling, general and administrative expenses	747.5	684.2	662.3	607.9	545.1	541.3	496.6	544.8
Amortization of intangible assets	1.9	2.2	2.2	2.2	2.2	2.2	2.2	2.2
Income from operations	401.4	352.4	401.2	260.3	257.9	291.0	193.8	457.9
Operating margin	20.1%	19.0%	21.5%	16.1%	17.8%	20.1%	15.8%	26.5%
Other income (expense), net	8.0	0.3	0.1	0.0	0.0	0.1	0.2	-0.6
Income before income tax expense	409.4	352.8	401.4	260.3	258.0	291.1	194.0
Income tax expense	119.0	97.3	111.8	70.3	70.2	83.1	49.1	127.2
Net income	290.4	255.5	289.5	190.0	187.8	208.1	145.0	329.8

Other comprehensive income (loss), net of tax:
Foreign currency translation adjustment	-42.8	-105.0	8.7	-25.8	17.5	-36.0	67.2
Net investment hedge gains	17.7			5.1
Other comprehensive income (loss), net of tax	-25.0	-79.5	4.4	-20.8	10.3	-23.5	43.6
Comprehensive income	265.4	175.9	293.9	169.2	198.1	184.6	188.6

Basic earnings per share (in dollars per share)	$2.28	$2.00	$2.27	$1.48	$1.45	$1.60	$1.11	$2.53
Diluted earnings per share (in dollars per share)	$2.28	$2.00	$2.26	$1.48	$1.44	$1.59	$1.11	$2.52

Basic weighted-average number of shares outstanding (in shares)	127.2	127.5	127.6	128.1	129.7	130.0	130.4	130.3
Diluted weighted-average number of shares outstanding (in shares)	127.6	127.8	127.9	128.5	130.2	130.5	131.0	130.9