Operating

Derecognition Of Unredeemed Gift Card Liability

lululemon athletica Derecognition Of Unredeemed Gift Card Liability remained flat by 0.0% to $9.44M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.2%, from $9.06M to $9.44M. Over 4 years (FY 2021 to FY 2025), Derecognition Of Unredeemed Gift Card Liability shows an upward trend with a 19.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Mar 17, 2026

How to read this metric

An increase suggests high gift card sales volume or changes in customer behavior regarding card expiration and usage.

Detailed definition

This represents the portion of gift card liabilities that is recognized as revenue because the likelihood of redemption...

Peer comparison

Common in retail and consumer brands; peers with strong gift card programs show consistent, low-volatility income from this source.

Metric ID: operating_derecognition_of_unredeemed_gift_card_liability

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$18.70M$23.34M$28.55M$36.23M$37.77M
YoY Change+24.8%+22.3%+26.9%+4.2%
Range$18.70M$37.77M
CAGR+19.2%
Avg YoY Growth+19.6%
Median YoY Growth+23.6%
Current Streak4+ years growth

Frequently Asked Questions

What is lululemon athletica's derecognition of unredeemed gift card liability?
lululemon athletica (LULU) reported derecognition of unredeemed gift card liability of $9.44M in Q4 2025.
How has lululemon athletica's derecognition of unredeemed gift card liability changed year-over-year?
lululemon athletica's derecognition of unredeemed gift card liability increased by 4.2% year-over-year, from $9.06M to $9.44M.
What is the long-term trend for lululemon athletica's derecognition of unredeemed gift card liability?
Over 4 years (2021 to 2025), lululemon athletica's derecognition of unredeemed gift card liability has grown at a 19.2% compound annual growth rate (CAGR), from $18.70M to $37.77M.
What does derecognition of unredeemed gift card liability mean?
Revenue recognized from gift cards that are unlikely to ever be used by customers.