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Lululemon Athletica (LULU)
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Lululemon Athletica Income Statement 2026-2008 | LULU
Brief overview of financial results at Lululemon Athletica
The comparison covers a five-year financial horizon. Revenue at Lululemon Athletica moved from $4.4 billion in 2021 to $11.1 billion in 2026. Overall revenue changed by +152.2%, equal to an annualized rate of about 20.3%. Revenue growth reflects a pronounced phase of business expansion.
Gross profit changed from 2.5 billion dollars to 6.3 billion dollars (+155%). There was no major divergence between sales and cost of revenue. Gross profit as a share of revenue changed from 56% to 56.6%. There was no meaningful shift in gross profitability.
Over the period, EBITDA shifted from $1 billion to $2.7 billion, a change of +169.2%. The operating result outpaced sales and points to improving efficiency. The EBITDA share of revenue changed from 22.8% to 24.4%. The operating margin showed no pronounced shift.
The five-year change in net income was +168.2%: from $589 million to $1.6 billion. Net profitability strengthened faster than the top line.
The market value of the business moved from $51 billion to $19 billion, or −62.8%. Capitalization lags the underlying business improvement.
Conclusion
The figures do not all move in the same direction. The positive side is supported by steady gross profitability, sales growth and an improving EBITDA margin. The main areas of concern are a weaker market valuation. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Lululemon Athletica
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
19 B | 19.7 B | 60.7 B | 40.2 B | 40.9 B | 51 B | 29.7 B | 19.9 B | 11 B | 8.96 B | 8.81 B | 9.5 B | 7.3 B | 10.1 B | 9.84 B | 5.31 B | 2.8 B | 495 M | - |
Shares |
119 M | 124 M | 127 M | 128 M | 130 M | 130 M | 131 M | 134 M | 136 M | 137 M | 140 M | 144 M | 146 M | 146 M | 145 M | 144 M | 141 M | 68.7 M | - |
Historical Prices |
159 | 159 | 479 | 315 | 315 | 391 | 348 | 232 | 122 | 78.6 | 65 | 52.5 | 55.8 | 59 | 76.2 | 46.7 | 19.9 | 7.21 | 16.1 |
Net Income |
1.58 B | 1.81 B | 1.55 B | 855 M | 975 M | 589 M | 646 M | 484 M | 259 M | 303 M | 266 M | 239 M | 280 M | 271 M | 184 M | 122 M | 25.7 M | 39.4 M | - |
Revenue |
11.1 B | 10.6 B | 9.62 B | 8.11 B | 6.26 B | 4.4 B | 3.98 B | 3.29 B | 2.65 B | 2.34 B | 2.06 B | 1.8 B | 1.59 B | 1.37 B | 1 B | 712 M | - | - | - |
Cost of Revenue |
4.82 B | 4.32 B | 4.01 B | 3.62 B | 2.65 B | 1.94 B | 1.76 B | 1.47 B | 1.25 B | 1.14 B | - | - | - | - | - | - | - | - | - |
Gross Profit |
6.28 B | 6.27 B | 5.61 B | 4.49 B | 3.61 B | 2.46 B | 2.22 B | 1.82 B | 1.4 B | 1.2 B | 997 M | 914 M | 840 M | 763 M | 569 M | 395 M | 96.8 M | 179 M | - |
Operating Income |
2.21 B | 2.51 B | 2.13 B | 1.33 B | 1.33 B | 820 M | 889 M | 706 M | 456 M | 421 M | 369 M | 376 M | 391 M | 376 M | 287 M | 180 M | 42.4 M | 56.6 M | - |
Interest Expense |
28.4 M | 70.4 M | 43.1 M | 4.16 M | 514 K | -636 K | 8.28 M | 9.41 M | 4 M | 1.58 M | -581 K | 7.1 M | 5.77 M | 4.96 M | 2.5 M | 2.89 M | 91 K | 821 K | - |
EBITDA |
2.71 B | 2.95 B | 2.51 B | 1.62 B | 1.56 B | 1.01 B | 1.05 B | 828 M | 564 M | 509 M | 442 M | 434 M | 440 M | 419 M | 317 M | 205 M | 63.2 M | 72.4 M | - |
Operating Expenses |
- | - | - | - | - | - | 1.33 B | 1.11 B | 943 M | 778 M | 628 M | 538 M | 449 M | 386 M | 282 M | 214 M | - | - | - |
General and Administrative Expenses |
4.07 B | 3.76 B | 3.4 B | 2.76 B | 2.23 B | 1.61 B | 1.33 B | 1.11 B | 912 M | 778 M | 628 M | 538 M | 449 M | 386 M | 282 M | 215 M | 53.9 M | 118 M | - |
All numbers in USD currency
Quarterly Income Statement Lululemon Athletica
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q4 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
120 M | 115 M | - | 119 M | 120 M | 121 M | 116 M | 123 M | 125 M | 126 M | 121 M | 126 M | 127 M | 127 M | 122 M | 128 M | 128 M | 128 M | 125 M | 130 M | 130 M | 130 M | 124 M | 130 M | 130 M | 130 M | 122 M | 130 M | 130 M | 131 M | 126 M | 132 M | 134 M | 136 M | 127 M | 135 M | 136 M | 137 M | 127 M | 137 M | 137 M | 137 M | 132 M | 140 M | 141 M | 142 M | 115 M | 143 M | 145 M | 145 M | 112 M | 145 M | 145 M | 144 M | 110 M | 144 M | 144 M | 144 M | 107 M | 143 M | 143 M | 143 M | - | 70.9 M | 70.8 M |
Net Income |
371 M | 195 M | - | 307 M | 371 M | 315 M | - | 352 M | 393 M | 321 M | - | 249 M | 342 M | 290 M | - | 255 M | 290 M | 190 M | - | 188 M | 208 M | 145 M | 298 M | 144 M | 86.8 M | 28.6 M | 218 M | 126 M | 125 M | 96.6 M | 120 M | 94.4 M | 95.8 M | 75.2 M | 136 M | 58.9 M | 48.7 M | 31.2 M | 117 M | 68.3 M | 53.6 M | 45.3 M | 111 M | 53.2 M | 47.7 M | 47.8 M | 110 M | 60.5 M | 48.7 M | 19 M | 109 M | 66.1 M | 56.5 M | 47.3 M | 73.5 M | 57.3 M | 57.2 M | 46.6 M | 54.8 M | 38.8 M | 38.4 M | 33.4 M | - | 25.7 M | 21.8 M |
Revenue |
2.53 B | 2.47 B | - | 2.57 B | 2.53 B | 2.37 B | - | 2.4 B | 2.37 B | 2.21 B | - | 2.2 B | 2.21 B | 2 B | - | 1.86 B | 1.87 B | 1.61 B | - | 1.45 B | 1.45 B | 1.23 B | 1.4 B | 1.12 B | 903 M | 652 M | 1.17 B | 916 M | 883 M | 782 M | 929 M | 748 M | 724 M | 650 M | 790 M | 619 M | 581 M | 520 M | 704 M | 544 M | 515 M | 496 M | 602 M | 480 M | 453 M | 424 M | 521 M | 419 M | 391 M | 385 M | 485 M | 380 M | 345 M | 346 M | 372 M | 317 M | 283 M | 286 M | 245 M | 230 M | -212 M | 187 M | - | - | - |
Cost of Revenue |
1.05 B | 1.13 B | - | 1.14 B | 1.05 B | 988 M | - | 995 M | 959 M | 934 M | - | 948 M | 911 M | 850 M | - | 818 M | 813 M | 743 M | - | 621 M | 608 M | 526 M | 587 M | 490 M | 413 M | 318 M | 499 M | 411 M | 398 M | 361 M | 406 M | 341 M | 327 M | 305 M | - | 297 M | 284 M | 263 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
1.48 B | 1.34 B | - | 1.43 B | 1.48 B | 1.38 B | - | 1.4 B | 1.41 B | 1.28 B | - | 1.26 B | 1.3 B | 1.15 B | - | 1.04 B | 1.06 B | 870 M | - | 829 M | 843 M | 700 M | 811 M | 627 M | 490 M | 334 M | 669 M | 505 M | 486 M | 422 M | 523 M | 407 M | 396 M | 345 M | 428 M | 322 M | 297 M | 257 M | 354 M | 278 M | 254 M | 239 M | 310 M | 225 M | 212 M | 206 M | 279 M | 211 M | 197 M | 196 M | 275 M | 205 M | 186 M | 171 M | 209 M | 175 M | 156 M | 157 M | 143 M | 129 M | 122 M | 110 M | - | 96.8 M | 80.3 M |
Operating Income |
524 M | 277 M | - | 436 M | 524 M | 439 M | - | 491 M | 540 M | 433 M | - | 338 M | 479 M | 401 M | - | 352 M | 401 M | 260 M | - | 258 M | 291 M | 194 M | 416 M | 205 M | 124 M | 32.8 M | 331 M | 176 M | 168 M | 129 M | 256 M | 136 M | 134 M | 104 M | 197 M | 85.6 M | 68.7 M | 45.4 M | 166 M | 93 M | 74 M | 57.6 M | 157 M | 68.2 M | 66.6 M | 68 M | 154 M | 81.2 M | 67.9 M | 69.8 M | 153 M | 92.3 M | 79 M | 65.9 M | 116 M | 80.6 M | 70.2 M | 73.1 M | 71.3 M | 59.7 M | 59.5 M | 51.7 M | - | 42.4 M | 34.2 M |
Interest Expense |
9.74 M | 9.13 M | - | 5.85 M | 9.74 M | 11.8 M | - | 13.7 M | 18 M | 23.3 M | - | 9.84 M | 7.36 M | 8.02 M | - | 331 K | 145 K | -22 K | - | 15 K | 96 K | 227 K | 2.13 M | -580 K | -344 K | 1.17 M | 2.86 M | 1.92 M | 1.85 M | 2.38 M | 1.23 M | 2.04 M | 1.59 M | 2.92 M | 857 K | 1.05 M | 812 K | 907 K | 938 K | 628 K | 578 K | -486 K | 1.76 M | -2.89 M | 842 K | 529 K | 1.52 M | 1.81 M | 1.89 M | 1.64 M | 1.46 M | 1.45 M | 1.3 M | 1.5 M | 380 K | 1.42 M | 1.17 M | 910 K | 542 K | 619 K | 597 K | 904 K | - | 91 K | 2.09 M |
EBITDA |
526 M | 412 M | - | 563 M | 644 M | 553 M | - | 604 M | 644 M | 528 M | - | 436 M | 573 M | 486 M | - | 432 M | 469 M | 325 M | - | 316 M | 345 M | 244 M | 416 M | 254 M | 165 M | 76.3 M | 331 M | 220 M | 206 M | 162 M | 256 M | 168 M | 163 M | 131 M | 197 M | 114 M | 97.1 M | 68.6 M | 166 M | 117 M | 94.5 M | 76.8 M | 157 M | 87.9 M | 83.3 M | 84.1 M | 154 M | 96.8 M | 81.5 M | 82.3 M | 153 M | 105 M | 91.1 M | 77.6 M | 116 M | 92.1 M | 79.9 M | 82.9 M | 71.3 M | 67 M | 67 M | 57.7 M | - | 60.8 M | 46.2 M |
General and Administrative Expenses |
952 M | 1.06 B | - | 988 M | 952 M | 943 M | - | 910 M | 872 M | 842 M | - | 843 M | 817 M | 748 M | - | 684 M | 662 M | 608 M | - | 545 M | 541 M | 497 M | 394 M | 412 M | 353 M | 300 M | 337 M | 329 M | 318 M | 293 M | 264 M | 271 M | 262 M | 240 M | 231 M | 215 M | 226 M | 199 M | 188 M | 185 M | 180 M | 182 M | 153 M | 157 M | 145 M | 138 M | 125 M | 130 M | 129 M | 126 M | 122 M | 112 M | 107 M | 105 M | 93 M | 94.7 M | 85.6 M | 84.2 M | 71.5 M | 68.8 M | 62.6 M | 58 M | - | 54.5 M | 46.1 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Lululemon Athletica (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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