lululemon athletica LULU Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net revenue by Business | |||||
| China Mainland | $1.75B+28.9% | $1.36B+41.3% | $963.76M— | —— | |
| Rest of World | $1.5B+15.6% | $1.3B+26.8% | $1.02B+42.9% | $716.56M+37.2% | |
| Operating Income (Loss) by Business | |||||
| Americas | $2.56B-15.1% | $3.02B+2.7% | $2.94B+17.3% | $2.5B— | |
| China Mainland | $701.12M+37.5% | $509.86M+51.2% | $337.32M— | —— | |
| Rest of World | $345.9M+9.8% | $314.95M+56.0% | $201.83M+95.6% | $103.2M— | |
| Selling, general and administrative expenses by Business | |||||
| Americas | $2.03B+4.8% | $1.93B+5.5% | $1.83B+16.4% | $1.58B— | |
| China Mainland | $417.49M+26.9% | $328.87M+42.6% | $230.65M— | —— | |
| Rest of World | $471.06M+17.4% | $401.25M+20.3% | $333.51M+37.8% | $241.95M— | |
| D&A by Business | |||||
| Americas | $224.68M+9.6% | $204.92M+20.2% | $170.42M+24.2% | $137.26M+13.2% | |
| China Mainland | $38.2M+15.0% | $33.21M+29.0% | $25.75M— | —— | |
| Rest of World | $36.59M+18.5% | $30.87M+30.6% | $23.64M+22.2% | $19.35M+15.0% | |
| Intangible Amortization by Business | |||||
| Americas | $0— | —— | $0— | $0— | |
| China Mainland | $0— | —— | $0— | —— | |
| Rest of World | $0— | —— | $0— | $0— | |
| Net revenue by Product | |||||
| Accessories and other categories | $1.44B+7.9% | $1.34B+9.7% | $1.22B— | —— | |
| Men's apparel | $2.66B+4.1% | $2.56B+13.6% | $2.25B— | —— | |
| Women's apparel | $7B+4.5% | $6.69B+8.9% | $6.15B— | —— | |
| Cost of goods sold by Product | |||||
| Other cost of sales | $1.39B+7.6% | $1.29B+12.9% | $1.14B+20.6% | $948.85M— | |
| Product costs | $3.43B+13.3% | $3.03B+5.6% | $2.87B+7.3% | $2.67B— | |
| Net revenue by Geography | |||||
| Canada | $1.42B+0.8% | $1.41B+9.8% | $1.29B+10.5% | $1.16B+21.9% | |
| China Mainland | $1.75B+28.9% | $1.36B+41.3% | $963.76M+67.2% | $576.5M+32.8% | |
| Hong Kong SAR, Taiwan, and Macau SAR | $199.08M+10.5% | $180.09M+5.6% | $170.53M+62.2% | $105.13M+22.1% | |
| Mexico | $95.49M+187% | $33.3M— | —— | $0— | |
| Other geographic areas | $1.3B+16.4% | $1.12B+31.1% | $853.34M+39.6% | $611.43M+40.1% | |
| United States | $6.33B-2.4% | $6.48B+2.2% | $6.35B+12.2% | $5.65B+30.1% |
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.
