lululemon athletica inc.
For the period ended Feb 1, 2026. Filed Mar 17, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Mar 17, 2026
LULU$110.37-1.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Operations and Comprehensive Income
(Amounts in thousands, except per share amounts)
| Fiscal Year Ended | |||
|---|---|---|---|
| February 1,2026 | February 2,2025 | January 28,2024 | |
| Net revenue | $11,102,600 | $10,588,126 | $9,619,278 |
| Cost of goods sold | 4,818,468 | 4,317,315 | 4,009,873 |
| Gross profit | 6,284,132 | 6,270,811 | 5,609,405 |
| Selling, general and administrative expenses | 4,066,556 | 3,762,379 | 3,397,218 |
| Impairment of assets and restructuring costs | — | — | 74,501 |
| Amortization of intangible assets | 6,961 | 2,735 | 5,010 |
| Income from operations | 2,210,615 | 2,505,697 | 2,132,676 |
| Other income (expense), net | 28,352 | 70,380 | 43,059 |
| Income before income tax expense | 2,238,967 | 2,576,077 | 2,175,735 |
| Income tax expense | 659,784 | 761,461 | 625,545 |
| Net income | $1,579,183 | $1,814,616 | $1,550,190 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation adjustment | $253,160 | $(253,209) | $(23,077) |
| Net investment hedge gains (losses) | (59,409) | 93,024 | 11,405 |
| Other comprehensive income (loss), net of tax | 193,751 | (160,185) | (11,672) |
| Comprehensive income | $1,772,934 | $1,654,431 | $1,538,518 |
| Basic earnings per share | $13.27 | $14.67 | $12.23 |
| Diluted earnings per share | $13.26 | $14.64 | $12.20 |
| Basic weighted-average number of shares outstanding | 118,981 | 123,735 | 126,726 |
| Diluted weighted-average number of shares outstanding | 119,068 | 123,935 | 127,060 |
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