lululemon athletica inc. Website

lululemon athletica inc.

NasdaqGS-LULU

Revenue by GeographyLTMFeb '25Jan '24Jan '23Jan '22Jan '21Feb '20Feb '19Jan '18Jan '17Jan '16Feb '15Feb '14Feb '13

United States Revenue

6,455.1

6,483.2

6,346.4

Canada Revenue

1,420.6

1,411.7

1,285.3

Mexico Revenue

84.6

33.3

—

Hong Kong SAR, Taiwan, and Macau SAR Revenue

192.9

180.1

170.5

People's Republic of China Revenue

1,844.3

1,541.4

1,134.3

Other Geographic Areas Revenue

1,268.7

1,118.5

853.3

Outside of North America Revenue

3,113.1

2,660

1,987.6

Total Revenue by Geography

11,073.3

10,588.1

9,619.3

Revenue by GeographyLTMFeb '25Jan '24Jan '23Jan '22Jan '21Feb '20Feb '19Jan '18Jan '17Jan '16Feb '15Feb '14Feb '13

Americas Revenue

7,960.2

7,928.2

7,631.6

China Mainland Revenue

1,651.4

1,361.3

963.8

Rest of World Revenue

1,461.7

1,298.6

1,023.9

Other Revenue by Geography

—

—

—

Total Revenue by Geography

11,073.3

10,588.1

9,619.3

RevenueLTMFeb '25Jan '24Jan '23Jan '22Jan '21Feb '20Feb '19Jan '18Jan '17Jan '16Feb '15Feb '14Feb '13

Women's Product Revenue

6,953

6,692.6

6,147.4

Men's Product Revenue

2,679.4

2,558.4

2,252.8

Other Product Categories Revenue

1,440.9

1,337.1

1,219.2

Total Revenue

11,073.3

10,588.1

9,619.3

RevenueLTMFeb '25Jan '24Jan '23Jan '22Jan '21Feb '20Feb '19Jan '18Jan '17Jan '16Feb '15Feb '14Feb '13

Company-Operated Stores Revenue

5,125.8

5,007.9

4,411

Direct to Consumer Revenue

4,830

4,570.4

4,311.1

Other Channel Revenue

1,117.5

1,009.8

897.2

Total Revenue

11,073.3

10,588.1

9,619.3

EBITLTMFeb '25Jan '24Jan '23Jan '22Jan '21Feb '20Feb '19Jan '18Jan '17Jan '16Feb '15Feb '14Feb '13

Americas Income from Operations

2,852.6

3,015.6

2,937.2

China Mainland Income from Operations

639.5

509.9

337.3

Rest of World Income from Operations

344.6

314.9

201.8

Other EBIT

-1,396.2

-1,334.7

-1,343.7

Total EBIT

2,440.5

2,505.7

2,132.7

EBITLTMFeb '25Jan '24Jan '23Jan '22Jan '21Feb '20Feb '19Jan '18Jan '17Jan '16Feb '15Feb '14Feb '13

Company-Operated Stores Income from Operations

—

—

—

Direct to Consumer Income from Operations

—

—

—

Other Channel Income from Operations

—

—

—

Other EBIT

—

—

—

Total EBIT

2,440.5

2,505.7

2,132.7

Key Performance IndicatorsLTMFeb '25Jan '24Jan '23Jan '22Jan '21Feb '20Feb '19Jan '18Jan '17Jan '16Feb '15Feb '14Feb '13

United States Company-Operated Stores

378

374

367

China Mainland Company-Operated Stores

165

151

127

Hong Kong SAR, Taiwan, and Macau SAR Company-Operated Stores

20

20

19

People's Republic of China Company-Operated Stores

185

171

146

Canada Company-Operated Stores

72

71

71

Mexico Company-Operated Stores

20

17

—

Australia Company-Operated Stores

34

33

33

United Kingdom Company-Operated Stores

20

19

20

South Korea Company-Operated Stores

21

20

19

All Other Company-Operated Stores

66

62

74

Total Company-Operated Stores

796

767

711

Net New Stores Opened

47

56

56

Americas - Comparable Sales Growth (Constant Dollar)

—

-1%

9%

China Mainland - Comparable Sales Growth (Constant Dollar)

—

27%

46%

Rest of World - Comparable Sales Growth (Constant Dollar)

—

20%

33%

Total International - Comparable Sales Growth (Constant Dollar)

—

24%

39%

Total Comparable Sales Growth (Constant Dollar)

—

4%

14%

Comparable Store Sales Growth (Constant Dollar)

—

—

9%