lululemon athletica LULU Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net revenue by Business | ||||||
| China Mainland | $478.4M-9.5% | $528.44M+13.6% | $465.36M+18.4% | $392.9M+6.7% | $368.1M-13.4% | |
| Rest of World | $372M-13.8% | $431.48M+17.5% | $367.18M-1.9% | $374.1M+14.1% | $328M-16.4% | |
| Operating Income (Loss) by Business | ||||||
| Americas | $408.48M-51.0% | $834.45M+61.2% | $517.49M-16.5% | $619.39M+5.1% | $589.33M-47.7% | |
| China Mainland | $203.07M-8.5% | $221.98M+28.3% | $173.02M+13.5% | $152.49M-0.7% | $153.64M-4.2% | |
| Rest of World | $69.42M-35.0% | $106.85M+25.8% | $84.96M+4.6% | $81.24M+11.5% | $72.86M-30.9% | |
| Selling, general and administrative expenses by Business | ||||||
| Americas | $483.2M-25.6% | $649.79M+39.9% | $464.37M-0.1% | $464.96M+3.8% | $447.76M-30.2% | |
| China Mainland | $111.21M-0.6% | $111.9M-11.3% | $126.16M+30.0% | $97.05M+17.8% | $82.38M-15.6% | |
| Rest of World | $130.24M+2.0% | $127.71M+10.4% | $115.72M-4.5% | $121.21M+13.9% | $106.41M-5.8% | |
| D&A by Business | ||||||
| Americas | $62.25M+2.5% | $60.71M+4.6% | $58.04M+6.5% | $54.5M+5.9% | $51.44M-15.7% | |
| China Mainland | $11.99M+7.3% | $11.18M+16.8% | $9.57M+7.9% | $8.87M+3.4% | $8.58M-7.6% | |
| Rest of World | $10.54M+6.6% | $9.88M+4.9% | $9.42M+9.8% | $8.57M-1.6% | $8.71M-1.1% | |
| Intangible Amortization by Business | ||||||
| Americas | $0— | $0— | $0— | $0— | $0— | |
| China Mainland | $0— | $0— | $0— | $0— | $0— | |
| Rest of World | $0— | $0— | $0— | $0— | $0— | |
| Net revenue by Product | ||||||
| Accessories and other categories | $286.74M-39.6% | $474.52M+46.1% | $324.73M-8.1% | $353.3M+21.5% | $290.7M-38.4% | |
| Men's apparel | $581.88M-35.2% | $898.36M+50.7% | $596.24M-4.5% | $624.6M+14.6% | $544.79M-40.4% | |
| Women's apparel | $1.6B-29.3% | $2.27B+37.9% | $1.64B+6.3% | $1.55B+0.8% | $1.54B-31.0% | |
| Cost of goods sold by Product | ||||||
| Other cost of sales | $386.34M+2.1% | $378.54M+9.6% | $345.39M+4.1% | $331.88M-0.8% | $334.64M-8.0% | |
| Product costs | $746.45M-41.0% | $1.26B+59.1% | $794.61M+11.0% | $716.14M+9.7% | $652.9M-38.7% | |
| Net revenue by Geography | ||||||
| Canada | $283.34M-40.7% | $477.47M+44.0% | $331.6M+3.2% | $321.29M+9.7% | $292.82M-38.3% | |
| China Mainland | $478.4M-9.5% | $528.44M+13.6% | $465.36M+18.4% | $392.9M+6.7% | $368.1M-13.4% | |
| Hong Kong SAR, Taiwan, and Macau SAR | $51.41M-15.6% | $60.88M+31.0% | $46.46M-2.5% | $47.63M+8.0% | $44.1M-19.4% | |
| Mexico | $24.66M-26.5% | $33.54M+61.1% | $20.81M-5.1% | $21.92M+14.1% | $19.21M-15.1% | |
| Other geographic areas | $320.59M-13.5% | $370.6M+15.6% | $320.71M-1.8% | $326.47M+15.0% | $283.9M-15.9% | |
| United States | $1.31B-39.5% | $2.17B+57.1% | $1.38B-2.4% | $1.42B+3.9% | $1.36B-40.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does lululemon athletica break its business down?
- lululemon athletica (LULU) reports net revenue by business across 2 parts — China Mainland and Rest of World. Each is extracted from the segment footnotes and tracked over time.
- Where does lululemon athletica's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in lululemon athletica's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
