Financial insights of LULU

MyFinsight

Income Statement	2026-05-03	2026-02-01	2025-11-02	2025-08-03
Net revenue	2,471,603	3,640,801	2,565,920	2,525,219
Cost of goods sold	1,132,785	1,642,913	1,140,004	1,048,017
Gross profit	1,338,818	1,997,888	1,425,916	1,477,202
Selling, general and administrative expenses	1,059,988	1,183,773	988,254	951,658
Impairment of assets and restructuring costs	NaN	0	NaN	NaN
Amortization of intangible assets	1,884	1,825	1,776	1,730
Income from operations	276,946	812,290	435,886	523,814
Other income (expense), net	9,131	975	5,854	9,737
Income before income tax expense	286,077	813,265	441,740	533,551
Income tax expense	91,029	226,394	134,905	162,646
Net income	195,048	586,871	306,835	370,905
Foreign currency translation adjustment	11,987	113,224	-34,543	4,707
Net investment hedge losss (gaines)	1,315	4,877	16,977	790
Other comprehensive income (loss), net of tax	13,302	118,101	-17,566	5,497
Comprehensive income	208,350	704,972	289,269	376,402

Basic EPS	1.69	6.017	2.59	3.1
Diluted EPS	1.69	6.015	2.59	3.1
Basic Average Shares	115,414,000	117,157,000	118,535,000	119,600,000
Diluted Average Shares	115,482,000	117,197,000	118,552,000	119,680,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.