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Lululemon Athletica Inc. (LULU)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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292.99-0.25 (-0.08%)
As of 12:09PM EST. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2020
1/31/2019
1/31/2018
Total Revenue
4,069,821
3,979,296
3,288,319
2,649,181
Cost of Revenue
1,807,738
1,755,910
1,472,032
1,250,391
Gross Profit
2,262,083
2,223,386
1,816,287
1,398,790
Operating Expense
1,461,476
1,334,276
1,110,451
904,264
Operating Income
800,607
889,110
705,836
494,526
Other Income Expense
-19,661
8,283
9,414
-34,528
Pretax Income
780,946
897,393
715,250
459,998
Tax Provision
223,849
251,797
231,449
201,336
Net Income Common Stockholders
557,097
645,596
483,801
258,662
Diluted NI Available to Com Stockholders
557,097
645,596
483,801
258,662
Total Operating Income as Reported
778,567
889,110
705,836
456,001
Total Expenses
3,269,214
3,090,186
2,582,483
2,154,655
Net Income from Continuing & Discontinued Operation
557,097
645,596
483,801
258,662
Normalized Income
572,819
645,596
483,801
286,785
EBIT
800,607
889,110
705,836
494,526
EBITDA
981,305
-
-
-
Reconciled Cost of Revenue
1,807,738
1,755,910
1,472,032
1,250,391
Reconciled Depreciation
180,698
161,933
122,484
108,235
Net Income from Continuing Operation Net Minority Interest
557,097
645,596
483,801
258,662
Total Unusual Items Excluding Goodwill
-22,040
0
0
-38,525
Total Unusual Items
-22,040
0
0
-38,525
Normalized EBITDA
1,003,345
1,051,043
828,320
641,286
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-6,318
0
0
-10,402