Common-Size Income Statement
Quarterly Data
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lululemon athletica inc. pages available for free this week:
- Income Statement
- Statement of Comprehensive Income
- Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Profitability Ratios
- Analysis of Long-term (Investment) Activity Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Analysis of Reportable Segments
- Enterprise Value to FCFF (EV/FCFF)
- Price to Operating Profit (P/OP) since 2008
- Price to Book Value (P/BV) since 2008
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lululemon athletica inc., common-size consolidated income statement (quarterly data)
Based on: 10-K (reporting date: 2026-02-01), 10-Q (reporting date: 2025-11-02), 10-Q (reporting date: 2025-08-03), 10-Q (reporting date: 2025-05-04), 10-K (reporting date: 2025-02-02), 10-Q (reporting date: 2024-10-27), 10-Q (reporting date: 2024-07-28), 10-Q (reporting date: 2024-04-28), 10-K (reporting date: 2024-01-28), 10-Q (reporting date: 2023-10-29), 10-Q (reporting date: 2023-07-30), 10-Q (reporting date: 2023-04-30), 10-K (reporting date: 2023-01-29), 10-Q (reporting date: 2022-10-30), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-05-01), 10-K (reporting date: 2022-01-30), 10-Q (reporting date: 2021-10-31), 10-Q (reporting date: 2021-08-01), 10-Q (reporting date: 2021-05-02), 10-K (reporting date: 2021-01-31), 10-Q (reporting date: 2020-11-01), 10-Q (reporting date: 2020-08-02), 10-Q (reporting date: 2020-05-03).
The common-size income statement reveals several noteworthy trends in the company’s financial performance over the observed period. Net revenue is consistently represented as 100% across all periods, as expected. A significant fluctuation is observed in the cost of goods sold as a percentage of net revenue, initially decreasing from 48.71% to 41.45% before increasing to 45.13% and then decreasing again to 39.58% before fluctuating between 41% and 45% in recent periods.
Gross profit as a percentage of net revenue demonstrates an inverse relationship to the cost of goods sold, generally increasing from 51.29% to 58.55% before declining to 55.57% and then showing a recent increase to 60.42%. Selling, general and administrative expenses exhibit a decreasing trend from 45.95% to 28.97% before stabilizing and fluctuating between 30% and 39% in recent periods.
- Profitability
- Income from operations as a percentage of net revenue shows a substantial increase from 5.02% to 26.48% before fluctuating between 15% and 29% in recent periods. This suggests improved operational efficiency during the earlier part of the period. Income before income tax expense follows a similar pattern, increasing from 5.20% to 27.75% and then fluctuating. Net income as a percentage of net revenue mirrors this trend, rising from 4.39% to 20.41% and then fluctuating, indicating a corresponding change in overall profitability.
Several non-recurring items impact the income statement. Impairment of assets and restructuring costs were notably high in one period at 14.72% and again at 3.38%. Acquisition-related expenses were more prominent in earlier periods, peaking at 1.27%. Other income (expense), net, generally remains a small percentage of net revenue, but shows an increase in recent periods, reaching 1.05% and 0.76%. Income tax expense as a percentage of net revenue fluctuates significantly, ranging from 4.13% to 8.56%, potentially influenced by changes in tax regulations or profitability.
- Expense Management
- The decrease in selling, general and administrative expenses as a percentage of net revenue suggests effective cost control measures were implemented, particularly in the earlier periods. However, the recent stabilization and slight increases may indicate a need to reassess expense management strategies. The fluctuations in cost of goods sold suggest potential shifts in sourcing, production costs, or pricing strategies.
Overall, the company demonstrates improving profitability, particularly in the earlier observed periods, followed by a period of fluctuation. The impact of non-recurring items and expense management strategies are key factors influencing the company’s financial performance.