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lululemon athletica LULU Americas — Intangible Amortization
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Where this comes from
Reported directly by lululemon athletica in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: lululemon athletica’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001397187-26-000078
| Line item | Americas | China Mainland | Rest of World | Total Segments | Corporate(1) | Total |
|---|---|---|---|---|---|---|
| Product costs(2) | 545,559 | 100,558 | 100,328 | 746,445 | — | 746,445 |
| Other cost of sales(2) | 183,972 | 63,556 | 72,009 | 319,537 | 66,803 | 386,340 |
| Selling, general and administrative expenses | 483,199 | 111,212 | 130,238 | 724,649 | 335,339 | 1,059,988 |
| Amortization of intangible assets | — | — | — | — | 1,884 | 1,884 |
| Income from operations | $408,480 | $203,069 | $69,423 | $680,972 | $(404,026) | $276,946 |
| Other income (expense), net | 9,131 | |||||
| Income before income tax expense | $286,077 | |||||
| Supplemental information: |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is lululemon athletica's americas — intangible amortization?
- lululemon athletica (LULU) reported americas — intangible amortization of $0 in Q1 2026.
- What does americas — intangible amortization mean?
- This metric reflects the systematic allocation of the cost of intangible assets, such as trademarks or customer relationships, over their useful lives within the Americas segment. It is a non-cash expense that accounts for the consumption of economic value of non-physical assets. Tracking this provides insight into the long-term investment in brand equity and intellectual property.
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