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Lululemon Athletica Inc   (LULU)
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Lululemon Athletica Inc Income Statement Quarterly

LULU


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Apr 28 2024)
I. Quarter
(Jan 28 2024)
IV. Quarter
(Oct 29 2023)
III. Quarter
(Jul 30 2023)
II. Quarter
(Apr 30 2023)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 2,208.89 2,204.22 2,209.17 2,000.79
Revenue From Contract With Customer Including Assessed Tax - - - -
Other Revenue -0.82 -0.55 -0.65 -
Total Revenue 2,208.07 3,205.44 2,203.66 2,208.51 2,000.79
Cost of Goods and Services Sold 933.00 1,302.01 947.00 910.00 849.99
Gross Profit 1,275.07 1,903.43 1,256.66 1,298.51 1,150.81
Selling, Administration, Marketing 842.43 989.54 842.80 817.38 747.51
Depriciation & Amortization - - 1.25 1.88 1.88
Research & development - - - - -
Goodwill and Intangible Asset Impairment - - - - -
Other operatinig exp. /-income 0.00 0.00 - - -
Unusual Expense /-Income - - - - -
Restructuring Costs And Asset Impairment Charges - - 74.50 - -
Total operating costs including COS 1,775.43 2,291.55 1,865.55 1,729.25 1,599.38
Operating income/-loss 432.64 913.89 338.12 479.26 401.41
Other Deductions / - Income
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -23.28 -17.83 -9.84 -7.36 -8.03
Total costs & expenses 1,752.14 2,273.72 1,855.71 1,721.89 1,591.35
Income /-loss before income taxes 455.93 931.72 347.96 486.62 409.44
Income taxes expenses/-benefit 134.50 262.25 99.24 145.02 119.03
Income after income taxes 321.42 669.47 248.71 341.60 290.41
Net income/-loss of other equity 0.00 0.00 - 0.00 0.00
Income/-loss from cont. Ops. 321.42 669.47 248.71 341.60 290.41
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 321.42 669.47 248.71 341.60 290.41
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 321.42 669.47 248.71 341.60 290.41
EBIT 455.93 931.72 347.96 486.62 409.44
EBITD 551.68 1,035.01 445.93 580.63 493.56
EBITDA 551.68 1,035.01 445.93 580.63 493.56


Per Share (GAAP Quarterly, in $) (Apr 28 2024)
I. Quarter
(Jan 28 2024)
IV. Quarter
(Oct 29 2023)
III. Quarter
(Jul 30 2023)
II. Quarter
(Apr 30 2023)
I. Quarter
Basic EPS (excl. extra items) 2.55 5.30 1.97 2.69 2.28
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 2.55 5.30 1.97 2.69 2.28
Basic shares outstanding (Mill. of Units) 125.99 126.23 126.46 126.97 127.25
   EPS other shares - - - - -
Diluted Net EPS 2.54 5.30 1.96 2.68 2.28
Diluted average shares (Mill. of Units) 126.34 127.06 126.77 127.26 127.62
Dividend per share - - - - -



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