Discontinued — last reported Q3 '23
Business Segments · Segmented income from operations
Company-operated stores — Segmented income from operations
lululemon athletica Company-operated stores — Segmented income from operations decreased by 8.6% to $310.51M in Q3 2023 compared to the prior quarter. Year-over-year, this metric grew by 27.9%, from $242.73M to $310.51M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2023Dec 7, 2023
How to read this metric
An increase suggests improved store-level margins or better cost management, whereas a decrease may signal rising occupancy costs or declining store productivity.
Detailed definition
This metric measures the operating profit generated specifically by the company-operated store segment after deducting d...
Peer comparison
Comparable to 'Segment Operating Income' or 'Retail Segment Profit' reported by multi-channel retail peers.
Metric ID:
lulu_segment_company_operated_stores_segmented_income_from_operationsHistorical Data
11 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $99.15M | $185M | $180.7M | $262.89M | $160.71M | $256.81M | $242.73M | $330.82M | $259.82M | $339.69M | $310.51M |
| QoQ Change | — | +86.6% | -2.3% | +45.5% | -38.9% | +59.8% | -5.5% | +36.3% | -21.5% | +30.7% | -8.6% |
| YoY Change | — | — | — | — | +62.1% | +38.8% | +34.3% | +25.8% | +61.7% | +32.3% | +27.9% |
Range$99.15M – $339.69M
CAGR+57.9%
Avg YoY Growth+40.4%
Median YoY Growth+34.3%
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Frequently Asked Questions
- What is lululemon athletica's company-operated stores — segmented income from operations?
- lululemon athletica (LULU) reported company-operated stores — segmented income from operations of $310.51M in Q3 2023.
- How has lululemon athletica's company-operated stores — segmented income from operations changed year-over-year?
- lululemon athletica's company-operated stores — segmented income from operations increased by 27.9% year-over-year, from $242.73M to $310.51M.
- What does company-operated stores — segmented income from operations mean?
- The operating profit earned specifically from company-owned retail stores.