Discontinued — last reported Q3 '23

Business Segments · Depreciation, Depletion and Amortization

Direct to consumer — Depreciation, Depletion and Amortization

lululemon athletica Direct to consumer — Depreciation, Depletion and Amortization increased by 0.6% to $17.00M in Q3 2023 compared to the prior quarter. Year-over-year, this metric grew by 73.4%, from $9.81M to $17.00M.

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 significant capital investment cycles, while a decrease may suggest aging assets or a reduction in the capital intensity of the digital segment.

Detailed definition

This metric represents the non-cash expense allocated to the direct-to-consumer segment to account for the gradual wear...

Peer comparison

Comparable to segment-level depreciation and amortization charges reported by companies with significant digital or retail infrastructure.

Metric ID: lulu_segment_direct_to_consumer_depreciation_depletion_and_amortization

Historical Data

11 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23
Value$5.75M$6.84M$8.08M$9.21M$8.67M$8.81M$9.81M$8.85M$8.67M$16.90M$17.00M
QoQ Change+18.9%+18.3%+13.9%-5.9%+1.6%+11.3%-9.8%-2.0%+95.0%+0.6%
YoY Change+50.8%+28.8%+21.3%-3.9%-0.0%+91.8%+73.4%
Range$5.75M$17.00M
CAGR+54.3%
Avg YoY Growth+37.5%
Median YoY Growth+28.8%
Current Streak2 quarters growth

Frequently Asked Questions

What is lululemon athletica's direct to consumer — depreciation, depletion and amortization?
lululemon athletica (LULU) reported direct to consumer — depreciation, depletion and amortization of $17.00M in Q3 2023.
How has lululemon athletica's direct to consumer — depreciation, depletion and amortization changed year-over-year?
lululemon athletica's direct to consumer — depreciation, depletion and amortization increased by 73.4% year-over-year, from $9.81M to $17.00M.
What does direct to consumer — depreciation, depletion and amortization mean?
The non-cash expense representing the wear and tear of assets used in the direct-to-consumer segment.