What does rest of world — 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 within the international segment. It is a non-cash expense that reflects the consumption of long-term intangible value.

lululemon athletica LULU Rest of World — Intangible Amortization

Other segment segments

Americas

$0—

China Mainland

$0—

Similar metrics at other companies

CEOther — Intangible Amortization

$0—

PALCorporate And Other — Intangible Amortization

$2.41M0.0%

MAG

MAGNRest Of World — D&A

$20M+5.3%

HAYWIntangible Amortization

$6.37M-6.9%

ARRYIntangible Amortization

$5.61M+54.3%

SHCIntangible Amortization

$3.03M-80.2%

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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Questions, answered.

What is lululemon athletica's rest of world — intangible amortization?: lululemon athletica (LULU) reported rest of world — intangible amortization of $0 in Q1 2026.
What does rest of world — 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 within the international segment. It is a non-cash expense that reflects the consumption of long-term intangible value.