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Operating Income for Lululemon Athletica (LULU)

Latest filings through · Reported

Metric

TTM

$2.04B

YoY change

-11.8%

5Y CAGR

+21.9%

Peak year (2024)

$2.51B

Operating Income history chart for Lululemon Athletica (LULU) from 2003 to 2025

Latest: $2.21B

Operating Income growth chart for Lululemon Athletica (LULU) from 2003 to 2025

Latest: -11.8%

Operating Income history table for Lululemon Athletica (LULU) from 2003 to 2025

  • 2025$2.21B-11.8%
  • 2024$2.51B+17.5%
  • 2023$2.13B+60.5%
  • 2022$1.33B-0.4%
  • 2021$1.33B+62.6%
  • 2020$819.99M-7.8%
  • 2019$889.11M+26.0%
  • 2018$705.84M+54.8%
  • 2017$456.00M+8.3%
  • 2016$421.15M+14.1%
  • 2015$369.08M-1.9%
  • 2014$376.03M-3.9%
  • 2013$391.36M+4.0%
  • 2012$376.44M+31.2%
  • 2011$286.96M+59.1%
  • 2010$180.39M+108.4%
  • 2009$86.55M+53.0%
  • 2008$56.56M+9.7%
  • 2007$51.55M+217.8%
  • 2006$16.22M+335.3%
  • 2005$3.73M-90.9%
  • 2004$40.75M+5254.6%
  • 2003$761.00K—

Operating Income values are taken from Lululemon Athletica's reported income statements (interim 6-K and annual 20-F filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

About Operating Income at Lululemon Athletica (LULU)

According to Lululemon Athletica's latest reported financial statements, the company's current operating income (TTM) is $2.04B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

2025's annual operating income for Lululemon Athletica (LULU) came in at $2.21B – declined 11.8% year-over-year.

Across 2020–2025 (5 years), Lululemon Athletica operating income produced a CAGR of +21.9% – with mixed annual results across the window.

Lululemon Athletica operating income peaked at $2.51B in 2024; the latest annual figure is $2.21B in 2025 (11.8% below peak).

$2.51B stands as the all-time-high annual operating income, posted in 2024, against a low of $761.00K during 2003.

Lululemon Athletica Operating Income by Year

Lululemon Athletica Operating Income 2025: $2.21B

Lululemon Athletica operating income in 2025 was $2.21B, declined 11.8% below 2024.

Lululemon Athletica Operating Income 2024: $2.51B

2024's operating income for Lululemon Athletica came in at $2.51B, grew 17.5% from 2023. This figure represents the highest annual value in the available history.

Lululemon Athletica Operating Income 2023: $2.13B

Lululemon Athletica posted operating income of $2.13B in 2023, surged 60.5% from 2022.

Lululemon Athletica Operating Income 2022: $1.33B

In 2022, Lululemon Athletica reported operating income of $1.33B, edged down 0.4% below 2021.

Lululemon Athletica Operating Income 2021: $1.33B

Lululemon Athletica operating income in 2021 was $1.33B.

See more financial history for Lululemon Athletica (LULU).

Sector peers by Operating Income

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