lululemon athletica inc. 10-Q

ITEM 5. OTHER INFORMATION Trading Arrangements During the first quarter of 2025, no director or officer of lululemon (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (in each case, as defined in Item 408(a) of Regulation S-K). 45 Table of Contents ITEM 6. EXHIBITS Incorporated by Reference Exhibit No. Exhibit Title Filed Herewith Form Exhibit No. File No. Filing Date 31.1 Certification of principal executive officer Pursuant to Exchange Act Rule 13a-14(a) X 31.2 Certification of principal financial and accounting officer Pursuant to Exchange Act Rule 13a-14(a) X 32.1* Certification of principal executive officer and principal financial and accounting officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 101 The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended May 4, 2025, formatted in iXBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations and Comprehensive Income, (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows (v) Notes to the Unaudited Interim Consolidated Financial Statements X 104 Cover Page Interactive Data File (formatted in iXBRL and contained in Exhibit 101) X * Furnished herewith. 46 Table of Contents SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. lululemon athletica inc. By: /s/ M EGHAN F RANK Meghan Frank Chief Financial Officer (principal financial and accounting officer) Dated: June 5, 2025 47