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Business Segments · Operating Income (Loss)

Americas — Operating Income (Loss)

lululemon athletica Americas — Operating Income (Loss) decreased by 51.0% to $408.48M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 30.7%, from $589.33M to $408.48M. Over 3 years (FY 2022 to FY 2025), Americas — Operating Income (Loss) shows relatively stable performance with a 0.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Jun 4, 2026
Rolls up toOperating Income

How to read this metric

Higher values indicate stronger regional profitability and effective management of both revenue and operating costs.

Detailed definition

This represents the profit generated by the Americas segment after deducting operating expenses from net revenue. It ser...

Peer comparison

Commonly referred to as Segment Operating Profit or Segment EBIT in financial reporting for multi-national retailers.

Metric ID: lulu_segment_americas_operating_income_loss

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$625.94M$625.94M$625.94M$625.94M$734.3M$734.3M$734.3M$734.3M$564.84M$669.43M$654.94M$1.13B$589.33M$619.39M$517.49M$834.45M$408.48M
QoQ Change+0.0%+0.0%+0.0%+17.3%+0.0%+0.0%+0.0%-23.1%+18.5%-2.2%+72.0%-47.7%+5.1%-16.5%+61.2%-51.0%
YoY Change+17.3%+17.3%+17.3%+17.3%-23.1%-8.8%-10.8%+53.4%+4.3%-7.5%-21.0%-25.9%-30.7%
Range$408.48M$1.13B
CAGR-10.1%
Avg YoY Growth-0.1%
Median YoY Growth-7.5%

Frequently Asked Questions

What is lululemon athletica's americas — operating income (loss)?
lululemon athletica (LULU) reported americas — operating income (loss) of $408.48M in Q1 2026.
How has lululemon athletica's americas — operating income (loss) changed year-over-year?
lululemon athletica's americas — operating income (loss) decreased by 30.7% year-over-year, from $589.33M to $408.48M.
What is the long-term trend for lululemon athletica's americas — operating income (loss)?
Over 3 years (2022 to 2025), lululemon athletica's americas — operating income (loss) has grown at a 0.8% compound annual growth rate (CAGR), from $2.5B to $2.56B.
What does americas — operating income (loss) mean?
The profit earned from core business activities in the Americas before interest and taxes.