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lululemon athletica LULU Other cost of sales — Cost of goods sold
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Where this comes from
Reported directly by lululemon athletica in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
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 |
|---|---|---|---|---|---|---|
| Net revenue | $1,621,210 | $478,395 | $371,998 | $2,471,603 | — | $2,471,603 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is lululemon athletica's other cost of sales — cost of goods sold?
- lululemon athletica (LULU) reported other cost of sales — cost of goods sold of $386.34M in Q1 2026.
- How has lululemon athletica's other cost of sales — cost of goods sold changed year-over-year?
- lululemon athletica's other cost of sales — cost of goods sold increased by 15.5% year-over-year, from $334.64M to $386.34M.
- What is the long-term trend for lululemon athletica's other cost of sales — cost of goods sold?
- Over 3 years (2022 to 2025), lululemon athletica's other cost of sales — cost of goods sold has grown at a 13.6% compound annual growth rate (CAGR), from $948.85M to $1.39B.
- What does other cost of sales — cost of goods sold mean?
- This metric represents the direct costs attributable to the production and distribution of goods within the 'Other' business segment, which typically includes accessories, footwear, or non-apparel fitness equipment. It encompasses raw materials, manufacturing labor, and inbound freight costs necessary to bring these specific products to a sellable state. Tracking this allows investors to isolate the cost structure and margin profile of non-core product categories separate from the primary apparel lines.
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