lululemon athletica LULU Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net revenue by Business | ||||||
| China Mainland | $1.87B+6.3% | $1.75B+6.3% | $1.65B+9.8% | $1.5B+5.5% | $1.43B+4.7% | |
| Rest of World | $1.54B+2.9% | $1.5B+2.7% | $1.46B+4.2% | $1.4B+4.4% | $1.34B+3.5% | |
| Operating Income (Loss) by Business | ||||||
| Americas | $2.38B-7.1% | $2.56B-10.2% | $2.85B-4.6% | $2.99B-1.6% | $3.04B+0.8% | |
| China Mainland | $750.56M+7.1% | $701.12M+9.6% | $639.54M+10.8% | $577.12M+6.1% | $543.72M+6.6% | |
| Rest of World | $342.47M-1.0% | $345.9M+0.4% | $344.56M+4.9% | $328.36M+2.3% | $321.12M+2.0% | |
| Selling, general and administrative expenses by Business | ||||||
| Americas | $2.06B+1.7% | $2.03B+0.4% | $2.02B+1.3% | $1.99B+1.9% | $1.95B+1.0% | |
| China Mainland | $446.33M+6.9% | $417.49M+3.6% | $403.14M+11.1% | $363M+5.7% | $343.42M+4.4% | |
| Rest of World | $494.88M+5.1% | $471.06M+3.2% | $456.35M+3.3% | $441.82M+5.4% | $419.31M+4.5% | |
| D&A by Business | ||||||
| Americas | $235.5M+4.8% | $224.68M-0.1% | $225.02M+2.9% | $218.71M+3.1% | $212.04M+3.5% | |
| China Mainland | $41.61M+8.9% | $38.2M+5.2% | $36.3M+4.1% | $34.87M+3.3% | $33.76M+1.7% | |
| Rest of World | $38.41M+5.0% | $36.59M+3.0% | $35.51M+3.7% | $34.25M+3.5% | $33.08M+7.1% | |
| Intangible Amortization by Business | ||||||
| Americas | $0— | $0— | $0— | $0— | —— | |
| China Mainland | $0— | $0— | $0— | $0— | —— | |
| Rest of World | $0— | $0— | $0— | $0— | —— | |
| Net revenue by Product | ||||||
| Accessories and other categories | $1.44B-0.3% | $1.44B+0.2% | $1.44B+2.5% | $1.41B+3.4% | $1.36B+1.7% | |
| Men's apparel | $2.7B+1.4% | $2.66B-0.6% | $2.68B+1.7% | $2.63B+1.4% | $2.6B+1.5% | |
| Women's apparel | $7.06B+1.0% | $7B+0.6% | $6.95B+1.3% | $6.86B+1.0% | $6.79B+1.5% | |
| Cost of goods sold by Product | ||||||
| Other cost of sales | $1.44B+3.7% | $1.39B+1.1% | $1.38B+1.7% | $1.35B+2.2% | $1.32B+2.5% | |
| Product costs | $3.52B+2.7% | $3.43B+6.1% | $3.23B+3.9% | $3.11B+2.0% | $3.05B+0.7% | |
| Net revenue by Geography | ||||||
| Canada | $1.41B-0.7% | $1.42B+0.2% | $1.42B-0.3% | $1.42B+0.1% | $1.42B+0.8% | |
| China Mainland | $1.87B+6.3% | $1.75B+6.3% | $1.65B+9.8% | $1.5B+5.5% | $1.43B+4.7% | |
| Hong Kong SAR, Taiwan, and Macau SAR | $206.38M+3.7% | $199.08M+3.2% | $192.94M+2.9% | $187.53M+3.1% | $181.93M+1.0% | |
| Mexico | $100.94M+5.7% | $95.49M+12.9% | $84.59M+13.6% | $74.44M+41.7% | $52.51M+57.7% | |
| Other geographic areas | $1.34B+2.8% | $1.3B+2.6% | $1.27B+4.4% | $1.21B+4.6% | $1.16B+3.9% | |
| United States | $6.28B-0.8% | $6.33B-2.0% | $6.46B-0.7% | $6.5B-0.1% | $6.51B+0.3% |
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.
