What does china mainland — intangible amortization mean?

This metric represents the systematic allocation of the cost of intangible assets, such as trademarks or acquired customer lists, over their useful lives specifically attributed to the China Mainland segment. It is a non-cash accounting charge that reflects the consumption of the economic value of these assets.

lululemon athletica LULU China Mainland — Intangible Amortization

Other segment segments

Americas

$0—

Rest of World

$0—

Similar metrics at other companies

NUSMainland China — D&A

$1.79M-13.7%

NUSMainland China — Segment Expenditure Addition To Long Lived Assets

$265K-44.6%

NUSMainland China — Goodwill

$0—

XPELChina — Intangibles (Net)

$21.09M—

PROFCA — Intangible Amortization

$7K-85.1%

NSITAPAC — Amortization of intangible assets:

$602K—

Other financials

Income statement

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Revenue$2.5B+4.3%

Gross profit$1.3B-3.2%

Operating income$276.9M-36.9%

Net income$195.0M-38.0%

EPS (diluted)$1.69-35.0%

Balance sheet

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Cash & equivalents$1.5B+14.3%

Total debt$2.1B+25.1%

Total equity$4.8B+12.5%

Total assets$8.5B+14.8%

Cash flow

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Operating cash flow$214.4M+280%

CapEx$127.4M-16.3%

Free cash flow$87.1M+132%

Valuation

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Market cap$13.33B-53.4%

Enterprise value$13.95B-51.8%

P/E9.1×-6.7×

P/S1.2×-1.5×

Profitability

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Gross margin55.7%-3.6pp

Operating margin18.3%-5.1pp

Net margin13%-3.8pp

FCF margin12.2%-5.4pp

Returns & leverage

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Return on equity32%-10.5pp

Debt / equity0.4×0.0×

Current ratio2.2×-0.1×

Where this comes from

Reported directly by lululemon athletica in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The official record: lululemon athletica’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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What is lululemon athletica's china mainland — intangible amortization?: lululemon athletica (LULU) reported china mainland — intangible amortization of $0 in Q1 2026.
What does china mainland — intangible amortization mean?: This metric represents the systematic allocation of the cost of intangible assets, such as trademarks or acquired customer lists, over their useful lives specifically attributed to the China Mainland segment. It is a non-cash accounting charge that reflects the consumption of the economic value of these assets.