Lululemon Statements
33
Data from Lululemon`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Jul, 2024
Next reporting period:
26 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
29 Aug, 2024
Expected release date:
05 Dec, 2024
Lululemon Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 371.08
7.3 %
100
958.89
40.4
1 412.18
10.8 %
59.6
—
0
871.96
36.8
871.96
3.5 %
36.8
540.23
24.9 %
22.8
—
0
17.994
0.8
558.22
22.4 %
23.5
165.3
7
392.92
22.2 %
16.6
3.147
124.86
2 208.89
-31.1 %
100
933.82
42.3
1 275.07
-33 %
57.7
—
0
842.43
38.1
842.43
-14.9 %
38.1
432.64
-52.7 %
19.6
—
0
23.283
1.1
455.93
-51.1 %
20.6
134.5
6.1
321.42
-52 %
14.6
2.54
126.34
3 205.1
45.4 %
100
1 301.68
40.6
1 903.42
51.5 %
59.4
—
0
989.53
30.9
989.54
17.2 %
30.9
913.89
121.5 %
28.5
—
0
17.83
0.6
931.72
167.8 %
29.1
262.25
8.2
669.47
169.2 %
20.9
5.29
126.59
2 204.22
-0.2 %
100
947.55
43
1 256.66
-3.2 %
57
—
0
842.79
38.2
844.05
3 %
38.3
412.62
-13.9 %
18.7
—
0
9.842
0.4
347.96
-28.5 %
15.8
99.243
4.5
248.71
-27.2 %
11.3
1.96
126.77
2 209.16
10.4 %
100
910.65
41.2
1 298.51
12.8 %
58.8
—
0
817.38
37
819.25
9.3 %
37.1
479.26
19.4 %
21.7
—
0
7.362
0.3
486.62
18.9 %
22
145.02
6.6
341.6
17.6 %
15.5
2.68
127.26
2 000.79
-27.8 %
100
849.99
42.5
1 150.81
-24.7 %
57.5
—
0
747.51
37.4
749.39
-6.9 %
37.5
401.41
-44.4 %
20.1
—
0
8.025
0.4
409.44
28.7 %
20.5
119.03
5.9
290.4
142.4 %
14.5
2.28
127.62
2 771.84
49.3 %
100
1 244.22
44.9
1 527.62
47 %
55.1
—
0
803.11
29
805.28
17.3 %
29.1
722.34
105 %
26.1
—
0
3.709
0.1
318.13
-9.8 %
11.5
198.32
7.2
119.81
-53.1 %
4.3
0.94
127.8
1 856.89
-0.6 %
100
818.04
44.1
1 038.85
-1.6 %
55.9
—
0
684.24
36.8
686.42
3.3 %
37
352.43
-9.9 %
19
—
0
0.331
0.02
352.76
-12.1 %
19
97.288
5.2
255.47
-11.8 %
13.8
2
127.82
1 868.33
15.8 %
100
812.85
43.5
1 055.48
21.3 %
56.5
—
0
662.25
35.4
664.45
8.9 %
35.6
391.03
50.2 %
20.9
—
0
0.145
0.008
401.35
54.2 %
21.5
111.83
6
289.52
52.4 %
15.5
2.26
127.91
1 613.46
-24.2 %
100
743.07
46.1
870.39
-29.6 %
53.9
—
0
607.85
37.7
610.05
-5.3 %
37.8
260.35
-56 %
16.1
—
0
-0.022
-0.001
260.32
-55.9 %
16.1
70.327
4.4
190
-56.3 %
11.8
1.48
128.54
2 129.11
46.8 %
100
892.94
41.9
1 236.17
49 %
58.1
—
0
641.96
30.2
644.16
17.7 %
30.3
592.02
109.9 %
27.8
—
0
0.176
0.008
590.73
129 %
27.7
156.23
7.3
434.5
131.4 %
20.4
3.36
129.51
1 450.42
0 %
100
621.03
42.8
829.39
-1.6 %
57.2
—
0
545.12
37.6
547.32
0.7 %
37.7
282.07
-5.7 %
19.4
—
0
0.015
0.001
257.96
-11.4 %
17.8
70.174
4.8
187.79
-9.7 %
12.9
1.44
130.19
1 450.62
18.3 %
100
607.93
41.9
842.69
20.3 %
58.1
—
0
541.32
37.3
543.51
9 %
37.5
299.17
48.5 %
20.6
—
0
0.096
0.007
291.13
50 %
20.1
83.053
5.7
208.07
43.5 %
14.3
1.59
130.49
1 226.46
-29.1 %
100
526.15
42.9
700.31
-30.8 %
57.1
—
0
496.63
40.5
498.83
-8.8 %
40.7
201.48
-56.7 %
16.4
—
0
0.227
0.02
194.05
-57.5 %
15.8
49.092
4
144.96
-56.1 %
11.8
1.11
130.98
1 729.55
54.8 %
100
716.82
41.4
1 012.73
61.4 %
58.6
—
0
544.83
31.5
547.03
32.2 %
31.6
465.71
118.2 %
26.9
—
0
-0.886
-0.05
457.02
123.7 %
26.4
127.18
7.4
329.84
129.6 %
19.1
2.52
130.96
1 117.43
23.8 %
100
490.07
43.9
627.35
28.2 %
56.1
—
0
411.66
36.8
413.9
17 %
37
213.45
57.1 %
19.1
—
0
-0.58
-0.05
204.34
64.7 %
18.3
60.697
5.4
143.64
65.5 %
12.9
1.1
130.92
902.94
38.5 %
100
413.44
45.8
489.5
46.4 %
54.2
—
0
352.9
39.1
353.63
17.1 %
39.2
135.87
317.7 %
15
—
0
-0.344
-0.04
124.06
265.7 %
13.7
37.264
4.1
86.801
203.2 %
9.6
0.66
130.8
651.96
-53.3 %
100
317.56
48.7
334.4
-58.8 %
51.3
—
0
301.87
46.3
301.87
-22.5 %
46.3
32.529
-92.3 %
5
0.222
0.03
1.174
0.2
33.925
-91.9 %
5.2
5.293
0.8
28.632
-90.4 %
4.4
0.22
130.8
1 397.49
52.5 %
100
586.66
42
810.83
60.5 %
58
—
0
389.53
27.9
389.53
17.2 %
27.9
421.3
143.8 %
30.1
-4.811
-0.3
2.129
0.2
418.62
135.5 %
30
120.59
8.6
298.02
136.6 %
21.3
2.28
130.9
916.14
3.7 %
100
411.09
44.9
505.04
4 %
55.1
—
0
332.25
36.3
332.25
4.8 %
36.3
172.79
2.5 %
18.9
3.039
0.3
1.925
0.2
177.75
4.7 %
19.4
51.772
5.7
125.98
0.8 %
13.8
0.96
130.81
883.35
12.9 %
100
397.56
45
485.8
15.2 %
55
—
0
317.14
35.9
317.15
7.9 %
35.9
168.65
31.9 %
19.1
-0.669
-0.08
1.85
0.2
169.83
29.5 %
19.2
44.842
5.1
124.99
29.4 %
14.1
0.96
130.78
782.32
-33 %
100
360.6
46.1
421.72
-36.9 %
53.9
—
0
293.84
37.6
293.84
-12.1 %
37.6
127.88
-61.8 %
16.3
0.934
0.1
2.379
0.3
131.19
-60.8 %
16.8
34.588
4.4
96.603
-55.8 %
12.3
0.74
131.34
1 167.46
56.1 %
100
498.88
42.7
668.58
64.4 %
57.3
—
0
334.25
28.6
334.25
22.8 %
28.6
334.33
148.4 %
28.6
-2.909
-0.2
2.861
0.2
334.28
142.3 %
28.6
113.52
9.7
218.47
131.4 %
18.7
1.67
132.35
747.65
3.3 %
100
340.88
45.6
406.78
2.7 %
54.4
—
0
272.19
36.4
272.19
2.9 %
36.4
134.58
2.2 %
18
1.32
0.2
2.044
0.3
137.95
1.6 %
18.5
38.371
5.1
94.413
-1.4 %
12.6
0.7
133.08
723.5
11.4 %
100
327.31
45.2
396.19
14.9 %
54.8
—
0
264.56
36.6
264.57
9.9 %
36.6
131.63
26.7 %
18.2
2.579
0.4
1.591
0.2
135.8
26.7 %
18.8
40.029
5.5
95.77
27.4 %
13.2
0.71
134.53
649.71
-30 %
100
304.97
46.9
344.73
-34 %
53.1
—
0
240.83
37.1
240.83
-8.9 %
37.1
103.9
-59.8 %
16
0.403
0.06
2.918
0.4
107.22
-58.4 %
16.5
32.07
4.9
75.153
-37.2 %
11.6
0.55
135.93
928.8
50 %
100
406.29
43.7
522.51
62.3 %
56.3
—
0
264.23
28.4
264.23
22.7 %
28.4
258.28
142.3 %
27.8
—
0
1.226
0.1
257.5
197.2 %
27.7
78.449
8.4
119.76
103.2 %
12.9
0.88
135.72
619.02
6.5 %
297.06
321.96
8.3 %
—
215.37
215.37
-4.5 %
106.59
48.3 %
—
1.052
86.64
24.6 %
27.696
58.944
21 %
0.43
135.58
581.05
11.7 %
283.63
297.42
15.8 %
—
225.52
225.52
13.2 %
71.898
24.5 %
—
0.812
69.524
50.1 %
20.813
48.711
55.9 %
0.36
136.3
520.31
-34.1 %
263.41
256.89
-40 %
—
199.14
199.14
-13.9 %
57.754
-70.6 %
—
0.907
46.33
-76.5 %
15.084
31.246
-77 %
0.23
137.19
789.94
45.1 %
362.04
427.9
53.7 %
—
231.27
231.27
24.7 %
196.63
111.5 %
—
0.857
197.49
111 %
61.351
136.13
99.4 %
0.99
137.25
544.42
5.8 %
265.99
278.43
9.5 %
—
185.45
185.45
2.9 %
92.975
25.7 %
—
0.628
93.603
25.6 %
25.318
68.285
27.3 %
0.5
137.24
514.52
3.8 %
260.36
254.16
6.3 %
—
180.2
180.2
-0.7 %
73.959
28.4 %
—
0.578
74.537
30.5 %
20.912
53.625
18.3 %
0.39
137.23
495.52
-29.6 %
256.38
239.13
-32.5 %
—
181.54
181.54
-3.5 %
57.589
-65.4 %
—
-0.486
57.103
-65.9 %
11.767
45.336
-61.4 %
0.33
137.5
704.28
46.8 %
349.81
354.47
57.7 %
—
188.18
188.18
20.2 %
166.28
143.9 %
—
0.938
167.22
156.1 %
49.805
117.42
120.9 %
0.85
138.03
479.69
5.9 %
254.9
224.8
6 %
—
156.62
156.62
7.7 %
68.178
2.4 %
—
-2.89
65.288
-3.2 %
12.135
53.153
11.5 %
0.38
140.46
453.01
7 %
240.99
212.03
3 %
—
145.45
145.45
5.5 %
66.579
-2.1 %
—
0.842
67.421
-1.7 %
19.753
47.668
-0.3 %
0.34
141.64
423.54
-29.7 %
217.67
205.88
-33.6 %
—
137.84
137.84
-9.8 %
68.036
-56.7 %
—
0.529
68.565
-56.9 %
20.755
47.81
-56.9 %
0.34
142.34
602.49
43.7 %
292.45
310.04
46.9 %
—
152.85
152.85
17.6 %
157.19
93.7 %
—
1.755
158.94
91.6 %
48.09
110.85
83.4 %
0.78
142.34
419.4
7.3 %
208.31
211.09
7 %
—
129.93
129.93
0.4 %
81.156
19.5 %
—
1.814
82.97
18.9 %
22.519
60.451
24 %
0.42
143.44
390.71
1.6 %
193.4
197.31
0.8 %
—
129.42
129.42
2.8 %
67.888
-2.7 %
—
1.89
69.778
-2.3 %
21.03
48.748
156.6 %
0.33
145.54
384.6
-26.2 %
188.9
195.7
-29.8 %
—
125.9
125.9
1 %
69.8
-54.7 %
—
1.6
71.4
-54.1 %
52.5
19
-82.7 %
0.13
145.9
521
37.1 %
242.2
278.8
36.3 %
—
124.6
124.6
11 %
154.1
67 %
—
1.5
155.7
66 %
46
109.7
66 %
0.75
146.3
379.9
10.3 %
175.3
204.6
10 %
—
112.3
112.3
5.1 %
92.3
16.8 %
—
1.5
93.8
16.8 %
27.7
66.1
17 %
0.45
146
344.5
-0.4 %
158.6
186
9 %
—
107
106.9
2 %
79
19.9 %
—
1.3
80.3
19.1 %
23.8
56.5
19.5 %
0.39
146.1
345.8
-28.8 %
175.1
170.7
-37.8 %
—
104.8
104.8
-14 %
65.9
-56.8 %
—
1.5
67.4
-56.2 %
20.1
47.3
-56.8 %
0.32
145.8
485.5
—
211
274.5
—
—
121.9
121.9
—
152.6
—
—
1.5
154
—
44.7
109.4
—
0.75
146.2