lululemon athletica China Mainland Segment — D&A increased by 16.8% to $11.18M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 20.4%, from $9.28M to $11.18M. Over 2 years (FY 2023 to FY 2025), China Mainland Segment — D&A shows an upward trend with a 21.8% CAGR.
An increase often correlates with higher capital expenditure and store expansion, while a decrease may indicate a period of lower investment in physical infrastructure.
This metric represents the non-cash expense allocated to the wear and tear of physical assets, such as store fixtures an...
Comparable to regional D&A figures for retail companies with significant physical store footprints.
lulu_segment_china_mainland_segment_depreciation_and_amortization| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.97M | $5.79M | $6.52M | $7.47M | $8.03M | $7.76M | $8.14M | $9.28M | $8.58M | $8.87M | $9.57M | $11.18M |
| QoQ Change | — | -2.9% | +12.5% | +14.5% | +7.5% | -3.3% | +4.8% | +14.1% | -7.6% | +3.4% | +7.9% | +16.8% |
| YoY Change | — | — | — | — | +34.5% | +34.0% | +24.8% | +24.3% | +6.9% | +14.3% | +17.7% | +20.4% |