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					5,857.1	5,524.1	4,976.4	4,401.9
Net revenue growth					43.9%	42.8%	29.3%	10.6%
Cost of goods sold					1,755.1	1,624.2	1,429.7
Gross profit					3,385.1	3,183.1	2,829.9	2,464.0
Gross margin					57.8%	57.6%	56.9%	56.0%
Selling, general and administrative expenses					2,127.9	1,994.5	1,806.1	1,609.0
Amortization of intangible assets					8.8	8.8	7.3	5.2
Income from operations					1,200.7	1,147.7	981.1	820.0
Operating margin					20.5%	20.8%	19.7%	18.6%
Other income (expense), net					-0.3	-0.9	-1.3	-0.4
Income before income tax expense					743.1	689.5	398.4
Income tax expense					329.5	320.0	274.2	230.4
Net income					870.7	826.5	705.2	588.9

Other comprehensive income (loss), net of tax:
Foreign currency translation adjustment					48.7	33.5	123.8
Other comprehensive income (loss), net of tax					30.4	20.1	43.6
Comprehensive income					571.2	519.1	475.6

Basic earnings per share (in dollars per share)					$6.69	$6.34	$5.41	$4.52
Diluted earnings per share (in dollars per share)					$6.66	$6.32	$5.39	$4.50

Basic weighted-average number of shares outstanding (in shares)					130.1	130.2	130.3	130.3
Diluted weighted-average number of shares outstanding (in shares)					130.6	130.8	130.9	130.8