lululemon athletica Other cost of sales — Cost of goods sold increased by 9.6% to $378.54M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.1%, from $363.74M to $378.54M. Over 3 years (FY 2022 to FY 2025), Other cost of sales — Cost of goods sold shows an upward trend with a 13.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase in this metric relative to segment revenue may indicate rising supply chain costs, manufacturing inefficiencies, or a shift in product mix toward higher-cost items. Conversely, a decrease relative to revenue suggests improved production economies of scale or more favorable sourcing agreements.
This metric represents the direct costs attributable to the production and distribution of goods within the 'Other' busi...
Peers in the athletic apparel and lifestyle space typically report similar costs under 'Cost of Goods Sold' for accessories or non-apparel divisions, often benchmarked against segment-specific gross margin targets.
lulu_segment_other_cost_of_sales_cost_of_goods_sold| 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 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $237.21M | $237.21M | $237.21M | $237.21M | $286.12M | $286.12M | $286.12M | $286.12M | $302.78M | $302.59M | $322.81M | $363.74M | $334.64M | $331.88M | $345.39M | $378.54M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +20.6% | +0.0% | +0.0% | +0.0% | +5.8% | -0.1% | +6.7% | +12.7% | -8.0% | -0.8% | +4.1% | +9.6% |
| YoY Change | — | — | — | — | +20.6% | +20.6% | +20.6% | +20.6% | +5.8% | +5.8% | +12.8% | +27.1% | +10.5% | +9.7% | +7.0% | +4.1% |