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lululemon athletica LULU Other Income (Expense)
Other Income (Expense) at other companies
Other financials
Where this comes from
Reported directly by lululemon athletica in its filing.
Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.
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 | Quarter Ended / May 3,2026 | Quarter Ended / May 4,2025 |
|---|---|---|
| Selling, general and administrative expenses | 1,059,988 | 942,871 |
| Amortization of intangible assets | 1,884 | 1,630 |
| Income from operations | 276,946 | 438,625 |
| Other income (expense), net | 9,131 | 11,786 |
| Income before income tax expense | 286,077 | 450,411 |
| Income tax expense | 91,029 | 135,839 |
| Net income | $195,048 | $314,572 |
| Other comprehensive income (loss), net of tax: |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is lululemon athletica's other income (expense)?
- lululemon athletica (LULU) reported other income (expense) of $9.13M in Q1 2026.
- How has lululemon athletica's other income (expense) changed year-over-year?
- lululemon athletica's other income (expense) decreased by 22.5% year-over-year, from $11.79M to $9.13M.
- What is the long-term trend for lululemon athletica's other income (expense)?
- Over 4 years (2021 to 2025), lululemon athletica's other income (expense) has grown at a 172.5% compound annual growth rate (CAGR), from $514K to $28.35M.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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