Discontinued — last reported Q3 '23
Business Segments · Depreciation, Depletion and Amortization
Company-operated stores — Depreciation, Depletion and Amortization
lululemon athletica Company-operated stores — Depreciation, Depletion and Amortization increased by 3.5% to $39.28M in Q3 2023 compared to the prior quarter. Year-over-year, this metric grew by 17.3%, from $33.48M to $39.28M.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2016
Last reportedQ3 2023Dec 7, 2023
Rolls up toD&A
How to read this metric
An increase often follows periods of significant store expansion or renovation, while a decrease may indicate an aging store fleet with fewer recent capital investments.
Detailed definition
This metric represents the non-cash expense allocated to the physical retail segment to account for the wear and tear of...
Peer comparison
Comparable to 'Depreciation and Amortization' allocated to retail segments by peer companies with significant physical footprints.
Metric ID:
lulu_segment_company_operated_stores_depreciation_depletion_and_amortizationHistorical Data
11 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $26.80M | $28.30M | $30.14M | $30.87M | $31.31M | $32.02M | $33.48M | $35.91M | $36.75M | $37.95M | $39.28M |
| QoQ Change | — | +5.6% | +6.5% | +2.4% | +1.4% | +2.3% | +4.6% | +7.2% | +2.3% | +3.3% | +3.5% |
| YoY Change | — | — | — | — | +16.8% | +13.1% | +11.1% | +16.3% | +17.4% | +18.5% | +17.3% |
Range$26.80M – $39.28M
CAGR+16.5%
Avg YoY Growth+15.8%
Median YoY Growth+16.8%
Current Streak10+ quarters growth
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Frequently Asked Questions
- What is lululemon athletica's company-operated stores — depreciation, depletion and amortization?
- lululemon athletica (LULU) reported company-operated stores — depreciation, depletion and amortization of $39.28M in Q3 2023.
- How has lululemon athletica's company-operated stores — depreciation, depletion and amortization changed year-over-year?
- lululemon athletica's company-operated stores — depreciation, depletion and amortization increased by 17.3% year-over-year, from $33.48M to $39.28M.
- What does company-operated stores — depreciation, depletion and amortization mean?
- The non-cash expense reflecting the aging and usage of retail store assets and improvements.