Company / Operating Income
Lululemon Athletica Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$2.2B
FY2025
5-year range
$1.3B / $2.5B
FY2021-FY2025
Trend
-11.8%
vs FY2024
Sector context
#19 of 194
Consumer Discretionary
What the data says
Among 194 Consumer Discretionary companies, Lululemon Athletica is in the top 10% for operating income. Operating Income has fluctuated over the past 10 years, ranging from $421M in FY2016 to $2.5B in FY2024.
Based on SEC 10-K filings.
$2.2B in FY2025 with a 5-year CAGR of +21.9%. Top quartile in the Consumer Discretionary sector.
Improved from $2.1B to $2.2B over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +18.5%
- 5-Year CAGR
- +21.9%
- 10-Year CAGR
- -
Sector benchmark
+85.5% above sector average
Key checks
Key Insights
- 5-year CAGR of +21.9%, indicating consistent growth.
- In FY2025, operating income decreased 11.8% year-over-year.
- Ranks #19 out of 194 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2024.
Company context
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.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $2.2B | -11.8% |
| FY2024 | $2.5B | +17.5% |
| FY2023 | $2.1B | +60.5% |
| FY2022 | $1.3B | -0.4% |
| FY2021 | $1.3B | +62.6% |
| FY2020 | $820.0M | -7.8% |
| FY2019 | $889.1M | +26.0% |
| FY2018 | $705.8M | +54.8% |
| FY2017 | $456.0M | +8.3% |
| FY2016 | $421.2M | +14.1% |
As of FY2025 · SEC 10-K · Updated Mar 25, 2026