Operating Income

Operating Income

lululemon athletica Operating Income increased by 86.4% to $812.29M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 22.1%, from $1.04B to $812.29M. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 13.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Mar 17, 2026

How to read this metric

Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.

Detailed definition

Operating income is the profit realized from a company's core business operations after deducting all operating expenses...

Peer comparison

A standard benchmark for operational performance; peers are compared based on operating margin percentages.

Metric ID: operating_income

Historical Data

20 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$193.82M$291.03M$257.95M$590.56M$260.35M$401.21M$352.43M$314.43M$401.41M$479.26M$338.12M$913.89M$432.64M$540.23M$490.66M$1.04B$438.63M$523.81M$435.89M$812.29M
QoQ Change+50.2%-11.4%+128.9%-55.9%+54.1%-12.2%-10.8%+27.7%+19.4%-29.5%+170.3%-52.7%+24.9%-9.2%+112.4%-57.9%+19.4%-16.8%+86.4%
YoY Change+34.3%+37.9%+36.6%-46.8%+54.2%+19.5%-4.1%+190.7%+7.8%+12.7%+45.1%+14.0%+1.4%-3.0%-11.2%-22.1%
Range$193.82M$1.04B
CAGR+35.2%
Avg YoY Growth+22.9%
Median YoY Growth+13.4%

Business Segments

View all
SegmentQ1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
China Mainland Segment$153.64M$152.49M$173.02M$221.98M
China Mainland$119.78M$119.09M$110.60M$160.40M
Total$432.64M$540.23M$490.66M$1.04B$438.63M$523.81M$435.89M$812.29M

China Mainland was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.

Operating Income at Other Companies

Frequently Asked Questions

What is lululemon athletica's operating income?
lululemon athletica (LULU) reported operating income of $812.29M in Q4 2025.
How has lululemon athletica's operating income changed year-over-year?
lululemon athletica's operating income decreased by 22.1% year-over-year, from $1.04B to $812.29M.
What is the long-term trend for lululemon athletica's operating income?
Over 4 years (2021 to 2025), lululemon athletica's operating income has grown at a 13.5% compound annual growth rate (CAGR), from $1.33B to $2.21B.
What does operating income mean?
The profit a company makes from its core business operations before interest and taxes.