lululemon athletica inc. | Income Statement
Fiscal year is February-January. All values USD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,591
1,797
2,061
2,344
2,649
3,288
Cost of Goods Sold (COGS) incl. D&A
751
883
1,063
1,145
1,242
1,472
Gross Income
840
914
997
1,200
1,407
1,816
SG&A Expense
466
545
640
770
912
1,112
EBIT
374
370
357
429
496
704
Unusual Expense
-
-
-
-
40
22
Non Operating Income/Expense
23
13
11
5
4
33
Interest Expense
-
-
-
2
-
-
Pretax Income
397
383
368
423
460
715
Income Tax
118
144
102
119
201
231
Consolidated Net Income
280
239
266
303
259
484
Net Income
280
239
266
303
259
484
Net Income After Extraordinaries
280
239
266
303
259
484
Net Income Available to Common
280
239
266
303
259
484
EPS (Basic)
1.91
1.66
1.89
2.21
1.90
3.61
Basic Shares Outstanding
145
144
140
137
136
133
EPS (Diluted)
1.91
1.66
1.89
2.21
1.90
3.61
Diluted Shares Outstanding
146
144
141
137
136
134
EBITDA
423
428
431
517
604
827
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