← lululemon athletica inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.1b | $2.3b | $2.6b | $3.3b | $4.0b | $4.4b | $6.3b | $8.1b | $9.6b | $10.6b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $2.6b | — | — | — | — | — | — | — | |
| Cost of Revenue | $1.1b | $1.1b | $1.3b | $1.5b | $1.8b | $1.9b | $2.6b | $3.6b | $4.0b | $4.3b | |
| Gross Profit | $997.2m | $1.2b | $1.4b | $1.8b | $2.2b | $2.5b | $3.6b | $4.5b | $5.6b | $6.3b | |
| Operating Income (Loss) | $369.1m | $421.2m | $456.0m | $705.8m | $889.1m | $820.0m | $1.3b | $1.3b | $2.1b | $2.5b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $800k | — | — | — | $29k | $5.2m | $8.8m | $8.8m | $5.0m | $2.7m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $12.0m | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $362.5m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $84.3m | ($31.0m) | $123.9m | $132.6m | $180.0m | $122.6m | $204.3m | ($98.8m) | $458.0m | $480.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $819.4m | $1.3b | $1.3b | $2.2b | $2.6b | |
| Net Income (Loss) Attributable to Parent | $266.0m | $303.4m | $258.7m | $483.8m | $645.6m | $588.9m | $975.3m | $854.8m | $1.6b | $1.8b | |
| Earnings Per Share, Basic | $1.90 | $2.21 | $1.90 | $3.63 | $4.95 | $4.52 | $7.52 | $6.70 | $12.23 | $14.67 | |
| Earnings Per Share, Diluted | $1.89 | $2.21 | $1.90 | $3.61 | $4.93 | $4.50 | $7.49 | $6.68 | $12.20 | $14.64 | |
| Weighted Average Number of Shares Outstanding, Basic | 140.4m | 137.1m | 136.0m | 133.4m | 130.4m | 130.3m | 129.8m | 127.7m | 126.7m | 123.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 140.6m | 137.3m | 136.2m | 134.0m | 131.0m | 130.9m | 130.3m | 128.0m | 127.1m | 123.9m | |
| Selling, General and Administrative Expense | $628.1m | $778.5m | $904.3m | $1.1b | $1.3b | $1.6b | $2.2b | $2.8b | $3.4b | $3.8b | |
| Other Nonoperating Income (Expense) | ($581k) | $1.6m | $4.0m | $9.4m | $8.3m | ($636k) | $514k | $4.2m | $43.1m | $70.4m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | $0 | $29.8m | $41.4m | $0 | — | — | |
| Current Income Tax Expense (Benefit) | $95.1m | $137.5m | $200.6m | $212.5m | $227.4m | $196.3m | $365.4m | $468.4m | $652.3m | $703.1m | |
| Restructuring Costs | — | $0 | $47.2m | $0 | — | — | — | — | — | — | |
| Selling Expense | — | — | — | — | — | — | — | — | — | $349.0m | |
| Income Tax Expense (Benefit) | $102.4m | $119.3m | $201.3m | $231.4m | $251.8m | $230.4m | $358.5m | $477.8m | $625.5m | $761.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.