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Cash Flow Overview

Change in Cash
-$292,473K
Free Cash flow
$87,060K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Stock-based compensation expense
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock
    • Purchase of property and equipme...
    • Prepaid and receivable income ta...
    • Others

Cash Flow
2026-05-03
2026-02-01
2025-11-02
2025-08-03
Net income
195,048 586,871 306,835 370,905
Depreciation and amortization
135,335 134,525 127,459 119,715
Lululemon studio obsolescence provision
NaN 0 NaN NaN
Impairment of assets and restructuring costs
NaN 0 NaN NaN
Stock-based compensation expense
29,186 24,398 16,558 -1,844
Derecognition of unredeemed gift card liability
NaN 37,766 NaN NaN
Settlement of derivatives not designated in a hedging relationship
-3,115 16,475 6,156 -35,599
Deferred income taxes
NaN 53,379 NaN NaN
Accounts receivable
-26,667 -61,664 111,490 -2,575
Inventories
-23,642 -328,774 279,581 63,584
Prepaid and receivable income taxes
69,333 -77,834 107,076 92,947
Prepaid expenses and other current assets
-6,159 -1,082 22,340 -46,361
Other non-current assets
33,472 28,926 8,095 19,806
Accounts payable
-37,691 -26,954 -18,344 68,665
Accrued liabilities and other
-67,927 28,313 201,748 -88,669
Accrued compensation and related expenses
-16,054 -2,093 38,605 4,386
Current income taxes payable
5,818 -23,732 38,450 -4,919
Unredeemed gift card liability
-20,461 98,523 2,346 -18,951
Right-of-use lease assets and current and non-current lease liabilities
18,158 4,864 4,796 148
Other current and non-current liabilities
16,250 -14,652 66,169 -28,958
Net cash provided by (used in) operating activities
214,440 1,142,871 249,884 328,676
Purchase of property and equipment
127,380 183,200 167,441 177,898
Settlement of net investment hedges
11,470 -14,923 1,169 35,220
Acquisition, net of cash acquired
NaN 0 0 NaN
Other investing activities
0 4,784 487 0
Net cash used in investing activities
-138,850 -173,061 -169,097 -213,118
Proceeds from settlement of stock-based compensation
0 2,828 71 5,257
Taxes paid related to net share settlement of stock-based compensation
12,019 612 246 873
Repurchase of common stock
361,756 271,769 190,908 281,233
Other financing activities
-4,750 -107 -3,090 0
Net cash used in financing activities
-378,525 -269,660 -194,173 -276,849
Effect of foreign currency exchange rate changes on cash and cash equivalents
10,462 71,190 -6,546 -8,187
Decrease in cash and cash equivalents
-292,473 771,340 -119,932 -169,478
Cash and cash equivalents, beginning of period
1,807,202 1,035,862 1,155,794 1,325,272
Cash and cash equivalents, end of period
1,514,729 1,807,202 1,035,862 1,155,794
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$195,048K (-38.00%↓ Y/Y)Depreciation andamortization$135,335K (18.17%↑ Y/Y)Stock-based compensationexpense$29,186K (26.40%↑ Y/Y)Accounts receivable-$26,667K (-244.11%↓ Y/Y)Inventories-$23,642K (-113.56%↓ Y/Y)Right-of-use lease assets andcurrent and non-current...$18,158K (721.00%↑ Y/Y)Other current andnon-current liabilities$16,250K (943.28%↑ Y/Y)Prepaid expenses andother current assets-$6,159K (72.84%↑ Y/Y)Current income taxespayable$5,818K (103.63%↑ Y/Y)Settlement of derivativesnot designated in a...-$3,115K (-106.56%↓ Y/Y)Net cash provided by(used in) operating...$214,440K (280.27%↑ Y/Y)Effect of foreigncurrency exchange rate...$10,462K (-69.86%↓ Y/Y)Canceled cashflow$244,938K Decrease in cash and cashequivalents-$292,473K (55.62%↑ Y/Y)Canceled cashflow$224,902K Prepaid and receivableincome taxes$69,333K (44.36%↑ Y/Y)Accrued liabilities andother-$67,927K (-58.08%↓ Y/Y)Accounts payable-$37,691K (-267.60%↓ Y/Y)Other non-currentassets$33,472K (147.50%↑ Y/Y)Unredeemed gift cardliability-$20,461K (49.68%↑ Y/Y)Accrued compensationand related...-$16,054K (75.54%↑ Y/Y)Net cash used infinancing activities-$378,525K (19.11%↑ Y/Y)Net cash used ininvesting activities-$138,850K (-29.96%↓ Y/Y)Repurchase of common stock$361,756K (-16.73%↓ Y/Y)Taxes paid related tonet share...$12,019K (-53.13%↓ Y/Y)Other financingactivities-$4,750K (41.47%↑ Y/Y)Purchase of property andequipment$127,380K (-16.34%↓ Y/Y)Settlement of netinvestment hedges$11,470K (123.57%↑ Y/Y)

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lululemon athletica inc. (LULU)

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lululemon athletica inc. (LULU)