Lulu's Fashion Statements
LV
Lulu's Fashion 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
91.966
100
50.083
54.5
41.883
45.5
—
0
46.35
50.4
46.35
50.4
-4.467
-4.9
-0.27
-0.3
0.272
0.3
-4.465
-4.9
6.331
6.9
-10.796
-11.7
-0.261
41.357
77.259
100
44.613
57.7
32.646
42.3
—
0
38.804
50.2
38.804
50.2
-6.158
-8
-0.383
-0.5
0.226
0.3
-6.315
-8.2
-0.579
-0.7
-5.736
-7.4
-0.145
39.45
74.959
100
45.615
60.9
29.344
39.1
—
0
37.138
49.5
37.138
49.5
-7.794
-10.4
-0.337
-0.4
0.217
0.3
-7.914
-10.6
-0.684
-0.9
-7.23
-9.6
-0.179
40.498
83.1
100
49.6
59.7
33.5
40.3
—
0
38.4
46.2
38.4
46.2
-4.9
-5.9
-0.4
-0.5
0.3
0.4
-5
-6.02
-1.2
-1.4
-3.9
-4.7
-0.1
40.1
106.1
100
58.7
55.3
47.4
44.7
—
0
49.1
46.3
49.1
46.3
-1.7
-1.6
-0.4
-0.4
0.4
0.4
-1.7
-1.6
0.9
0.8
-2.6
-2.5
-0.07
39.7
91
100
53
58.2
38
41.8
—
0
43.8
48.1
43.9
48.2
-5.9
-6.5
-0.5
-0.5
0.1
0.1
-6.3
-6.9
-0.7
-0.8
-5.6
-6.2
-0.14
39.2
91
100
57
62.6
34
37.4
—
0
40
44
40
44
-6
-6.6
-0.4
-0.4
—
0
-6.4
-7.03
-1.1
-1.2
-5.2
-5.7
-0.13
39
105.3
100
60.9
57.8
44.3
42.1
—
0
43.8
41.6
43.8
41.6
0.6
0.6
-0.3
-0.3
—
0
0.3
0.3
-0.7
-0.7
0.9
0.9
0.02
38.9
131.5
100
71.3
54.2
60.2
45.8
—
0
49.2
37.4
49.3
37.5
10.9
8.3
-0.2
-0.2
—
0
10.8
8.2
4.8
3.7
6
4.6
0.15
39
111.9
100
58.9
52.6
53
47.4
—
0
49.7
44.4
49.7
44.4
3.3
2.9
-0.2
-0.2
0.1
0.09
3.1
2.8
1.1
1
2
1.8
0.05
38.4
96.8
100
53.3
55.1
43.4
44.8
—
0
48
49.6
48
49.6
-4.5
-4.6
-1.7
-1.8
—
0
-7.6
-7.9
1.1
1.1
-129.4
-133.7
-3.37
38.4
106.3
100
55.6
52.3
50.8
47.8
—
0
41.7
39.2
41.7
39.2
9.1
8.6
-3.6
-3.4
—
0
5.5
5.2
1.6
1.5
2.3
2.2
0.06
38.4
69
100
37.9
54.9
31.1
45.1
—
0
28.5
41.3
28.5
41.3
2.6
3.8
-3.8
-5.5
—
0
-1.2
-1.7
0.2
0.3
-1.4
-2.03
-0.04
38.4
54.5
100
31.2
57.2
23.4
42.9
—
0
24.9
45.7
24.9
45.7
-1.5
-2.8
-4.1
-7.5
0.1
0.2
-5.6
-10.3
-1.5
-2.8
-4.2
-7.7
-0.11
38.4
54.5
100
30.1
55.2
24.4
44.8
—
0
20.3
37.2
20.4
37.4
4.1
7.5
-4
-7.3
—
0
0.1
0.2
-0.2
-0.4
0.2
0.4
0.01
38.4