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Income Statement
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Balance Sheet
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Income Overview
Revenue
$2,471,603K
Net Income
$208,350K
Net Profit Margin
8.43%
EPS
$1.69
Unit: Thousand (K) dollars
Revenue Breakdown
Americas Segment
China Mainland Segment
Other Country Segment
Revenue Breakdown
US
China Mainland
Rest Of World
Others
Revenue Breakdown
Womens Apparel
Mens Apparel
Accessories And Other Categories
Revenue Breakdown
Company Operated Stores
ECommerce
Other Channels
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Page 1
Quarterly
123
Page 1
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
-
0
-
-
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
Americas Segment
$1,621,210K
(-3.19%↓ Y/Y)
China Mainland
Segment
$478,395K
(29.96%↑ Y/Y)
Other Country Segment
$371,998K
(13.41%↑ Y/Y)
Revenue From Contract
With Customer...
$2,471,603K
(4.26%↑ Y/Y)
Net revenue
$2,471,603K
(4.26%↑ Y/Y)
Gross profit
$1,338,818K
(-3.20%↓ Y/Y)
Cost of goods sold
$1,132,785K
(14.71%↑ Y/Y)
Income from operations
$276,946K
(-36.86%↓ Y/Y)
Other income
(expense), net
$9,131K
(-22.53%↓ Y/Y)
Selling, general and
administrative expenses
$1,059,988K
(12.42%↑ Y/Y)
Amortization of intangible
assets
$1,884K
(15.58%↑ Y/Y)
Income before income
tax expense
$286,077K
(-36.49%↓ Y/Y)
Foreign currency
translation adjustment
$11,987K
(-92.94%↓ Y/Y)
Net investment
hedge losss (gaines)
$1,315K
(101.60%↑ Y/Y)
Net income
$195,048K
(-38.00%↓ Y/Y)
Other comprehensive
income (loss), net of...
$13,302K
(-84.84%↓ Y/Y)
Income tax expense
$91,029K
(-32.99%↓ Y/Y)
Comprehensive income
$208,350K
(-48.21%↓ Y/Y)
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lululemon athletica inc. (LULU)
lululemon-seeklogo
lululemon athletica inc. (LULU)