Discontinued — last reported Q3 '25
lululemon athletica China Mainland — D&A increased by 7.9% to $9.57M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 17.7%, from $8.14M to $9.57M. Over 3 years (FY 2021 to FY 2024), China Mainland — D&A shows an upward trend with a 39.6% CAGR.
An increase often correlates with higher capital expenditure and store expansion, while a decrease may suggest aging assets or reduced investment.
This metric represents the non-cash expense allocated to the China Mainland segment for the wear and tear of physical as...
Commonly reported as part of regional EBITDA calculations for retail companies with significant physical footprints.
lulu_segment_china_mainland_depreciation_and_amortization| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.05M | $3.05M | $3.05M | $3.05M | $4.46M | $4.46M | $4.46M | $4.46M | $5.97M | $5.79M | $6.52M | $7.47M | $8.03M | $7.76M | $8.14M | $9.28M | $8.58M | $8.87M | $9.57M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +46.2% | +0.0% | +0.0% | +0.0% | +33.7% | -2.9% | +12.5% | +14.5% | +7.5% | -3.3% | +4.8% | +14.1% | -7.6% | +3.4% | +7.9% |
| YoY Change | — | — | — | — | +46.2% | +46.2% | +46.2% | +46.2% | +33.7% | +29.9% | +46.2% | +67.4% | +34.5% | +34.0% | +24.8% | +24.3% | +6.9% | +14.3% | +17.7% |