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lululemon athletica inc. (LULU)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-31-21Feb-02-20Feb-03-19Jan-28-18Jan-29-17Jan-31-16Feb-01-15Feb-02-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Net revenue  4,401.93,979.33,288.32,649.22,344.42,060.51,797.21,591.2
            Net revenue growth  10.6%21.0%24.1%13.0%13.8%14.7%12.9%16.1%
Cost of goods sold  1,937.91,755.91,472.01,250.41,144.8   
    Gross profit  2,464.02,223.41,816.31,398.81,199.6997.2914.2840.1
            Gross margin  56.0%55.9%55.2%52.8%51.2%48.4%50.9%52.8%
Selling, general and administrative expenses  1,609.01,334.21,110.4904.3778.5628.1538.1448.7
Amortization of intangible assets  5.20.00.1     
    Income from operations  820.0889.1705.8456.0421.2369.1376.0391.4
            Operating margin  18.6%22.3%21.5%17.2%18.0%17.9%20.9%24.6%
Other income (expense), net  -0.68.39.44.01.6-0.67.15.8
Income tax expense  230.4251.8231.4201.3119.3102.4144.1117.6
    Net income  588.9645.6483.8258.7303.4266.0239.0279.5
   
Other comprehensive income (loss), net of tax:          
Foreign currency translation adjustment  47.4-7.8-73.958.6    
    Comprehensive income  636.3637.8409.9317.2340.1201.3133.7190.4
   
Basic earnings per share (in dollars per share)  $4.52$4.95$3.63$1.90$2.21$1.90$1.66$1.93
Diluted earnings per share (in dollars per share)  $4.50$4.93$3.61$1.90$2.21$1.89$1.66$1.91
   
Basic weighted-average number of shares outstanding (in shares)  130.3130.4133.4136.0137.1140.4143.9144.9
Diluted weighted-average number of shares outstanding (in shares)  130.9131.0134.0136.2137.3140.6144.3146.0

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