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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 $)

(Oct 29 2023)
III. Quarter
(Jul 30 2023)
II. Quarter
(Apr 30 2023)
I. Quarter
(Jan 29 2023)
IV. Quarter
(Oct 30 2022)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 2,204.22 2,209.17 2,000.79 1,856.89
Revenue From Contract With Customer Including Assessed Tax - - - -
Other Revenue -0.55 -0.65 - 0.00
Total Revenue 2,203.66 2,208.51 2,000.79 2,771.84 1,856.89
Cost of Goods and Services Sold 947.00 910.00 849.99 1,244.22 818.04
Gross Profit 1,256.66 1,298.51 1,150.81 1,527.62 1,038.85
Selling, Administration, Marketing 842.80 817.38 747.51 803.11 684.24
Depriciation & Amortization 1.25 1.88 1.88 2.17 2.19
Research & development - - - - -
Goodwill and Intangible Asset Impairment - - - 407.91 -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Restructuring Costs And Asset Impairment Charges 74.50 - - - -
Total operating costs including COS 1,865.55 1,729.25 1,599.38 2,457.41 1,504.46
Operating income/-loss 338.12 479.26 401.41 314.43 352.43
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 -9.84 -7.36 -8.03 -3.71 -0.33
Total costs & expenses 1,855.71 1,721.89 1,591.35 2,453.70 1,504.13
Income /-loss before income taxes 347.96 486.62 409.44 318.14 352.76
Income taxes expenses/-benefit 99.24 145.02 119.03 198.32 97.29
Income after income taxes 248.71 341.60 290.41 119.81 255.47
Net income/-loss of other equity - 0.00 0.00 0.00 0.00
Income/-loss from cont. Ops. 248.71 341.60 290.41 119.81 255.47
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 248.71 341.60 290.41 119.81 255.47
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 248.71 341.60 290.41 119.81 255.47
EBIT 347.96 486.62 409.44 318.14 352.76
EBITD 445.93 580.63 493.56 398.30 431.95
EBITDA 445.93 580.63 493.56 398.30 431.95


Per Share (GAAP Quarterly, in $) (Oct 29 2023)
III. Quarter
(Jul 30 2023)
II. Quarter
(Apr 30 2023)
I. Quarter
(Jan 29 2023)
IV. Quarter
(Oct 30 2022)
III. Quarter
Basic EPS (excl. extra items) 1.97 2.69 2.28 0.94 2.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.97 2.69 2.28 0.94 2.00
Basic shares outstanding (Mill. of Units) 126.46 126.97 127.25 127.46 127.51
   EPS other shares - - - - -
Diluted Net EPS 1.96 2.68 2.28 0.94 2.00
Diluted average shares (Mill. of Units) 126.77 127.26 127.62 127.96 127.82
Dividend per share - - - - -



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