Lululemon Athletica Income Statement
LULU / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Lululemon Athletica reported $11.1B in revenue and $1.8B in net income for FY2025. Revenue has grown at a 18.8% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.57 (safe zone, above 2.9 threshold)
- Strong return on equity: 38.7%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $11.1B | $10.6B | $9.6B | $8.1B | $6.3B | $4.4B | $4.0B | $3.3B | $2.6B | $2.3B | $2.1B | $1.8B | $1.6B | $1.4B | $1.0B |
| Cost of Revenue | $4.8B | $4.3B | $4.0B | $3.6B | $2.6B | $1.9B | $1.8B | $1.5B | $1.3B | $1.1B | $1.1B | $883.0M | $751.1M | $607.5M | $431.5M |
| Gross Profit | $6.3B | $6.3B | $5.6B | $4.5B | $3.6B | $2.5B | $2.2B | $1.8B | $1.4B | $1.2B | $997.2M | $914.2M | $840.1M | $762.8M | $569.4M |
| SG&A Expense | $4.1B | $3.8B | $3.4B | $2.8B | $2.2B | $1.6B | $1.3B | $1.1B | $904.3M | $778.5M | $628.1M | $538.1M | $448.7M | $386.4M | $282.4M |
| Operating Income | $2.2B | $2.5B | $2.1B | $1.3B | $1.3B | $820.0M | $889.1M | $705.8M | $456.0M | $421.2M | $369.1M | $376.0M | $391.4M | $376.4M | $287.0M |
| Income Tax | $659.8M | $761.5M | $625.5M | $477.8M | $358.5M | $230.4M | $251.8M | $231.4M | $201.3M | $119.3M | $102.4M | $144.1M | $117.6M | $110.0M | $104.5M |
| Net Income | $1.8B | $1.6B | $854.8M | $975.3M | $588.9M | $588.9M | $645.6M | $483.8M | $258.7M | $303.4M | $266.0M | $239.0M | $279.5M | $270.6M | $184.1M |
| EPS (Basic) | $12.23 | $6.70 | $7.52 | $4.52 | $4.95 | $3.63 | $1.90 | $3.63 | $1.90 | $1.66 | $1.93 | $1.88 | $1.29 | $0.86 | $0.41 |
| EPS (Diluted) | $12.20 | $6.68 | $7.49 | $4.50 | $4.93 | $3.61 | $1.90 | $3.61 | $1.89 | $1.66 | $1.91 | $1.85 | $1.27 | $0.85 | $0.41 |
| Shares Outstanding | 116.2M | 121.1M | 122.2M | 123.3M | 125.2M | 124.1M | 121.6M | 134.0M | 127.3M | 127.5M | 132.1M | 115.3M | 112.4M | 110.1M | 106.8M |
| Gross Margin | 56.6% | 59.2% | 58.3% | 55.4% | 57.7% | 56.0% | 55.9% | 55.2% | 52.8% | 51.2% | 48.4% | 50.9% | 52.8% | 55.7% | 56.9% |
| Operating Margin | 19.9% | 23.7% | 22.2% | 16.4% | 21.3% | 18.6% | 22.3% | 21.5% | 17.2% | 18.0% | 17.9% | 20.9% | 24.6% | 27.5% | 28.7% |
| Profit Margin | 16.3% | 14.6% | 8.9% | 12.0% | 9.4% | 13.4% | 16.2% | 14.7% | 9.8% | 12.9% | 12.9% | 13.3% | 17.6% | 19.7% | 18.4% |