33L.SG - Lululemon Athletica Inc

Stuttgart - Stuttgart Delayed Price. Currency in EUR
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2023
1/31/2022
1/31/2021
1/31/2020
Total Revenue
8,110,518
8,110,518
6,256,617
4,401,879
3,979,296
Cost of Revenue
3,618,178
3,618,178
2,648,052
1,937,888
1,755,910
Gross Profit
4,492,340
4,492,340
3,608,565
2,463,991
2,223,386
Operating Expense
2,766,199
2,766,199
2,233,816
1,614,163
1,334,276
Operating Income
1,726,141
1,726,141
1,374,749
849,828
889,110
Other Income Expense
-393,570
-393,570
-40,880
-30,478
8,283
Pretax Income
1,332,571
1,332,571
1,333,869
819,350
897,393
Tax Provision
477,771
477,771
358,547
230,437
251,797
Net Income Common Stockholders
854,800
854,800
975,322
588,913
645,596
Diluted NI Available to Com Stockholders
854,800
854,800
975,322
588,913
645,596
Basic EPS
-
6.70
7.52
4.52
4.95
Diluted EPS
-
6.68
7.49
4.50
4.93
Basic Average Shares
-
127,666
129,768
130,289
130,393
Diluted Average Shares
-
128,017
130,295
130,871
130,955
Total Operating Income as Reported
1,328,408
1,328,408
1,333,355
819,986
889,110
Total Expenses
6,384,377
6,384,377
4,881,868
3,552,051
3,090,186
Net Income from Continuing & Discontinued Operation
854,800
854,800
975,322
588,913
645,596
Normalized Income
1,109,747
1,109,747
1,005,581
610,369
645,596
EBIT
1,726,141
1,726,141
1,374,749
849,828
889,110
EBITDA
2,017,932
-
-
-
-
Reconciled Cost of Revenue
3,335,139
3,618,178
2,648,052
1,937,888
1,755,910
Reconciled Depreciation
291,791
8,752
8,782
5,160
161,933
Net Income from Continuing Operation Net Minority Interest
854,800
854,800
975,322
588,913
645,596
Total Unusual Items Excluding Goodwill
-397,733
-397,733
-41,394
-29,842
0
Total Unusual Items
-397,733
-397,733
-41,394
-29,842
0
Normalized EBITDA
2,415,665
2,132,626
1,424,925
884,830
889,110
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-142,786
-142,786
-11,135
-8,386
0

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