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+30.8% | $1.75B+28.9% | $1.65B+34.6% | $1.5B+32.3% | $1.43B+34.8% | |
| Rest of World | $1.54B+15.0% | $1.5B+15.6% | $1.46B+20.9% | $1.4B+22.6% | $1.34B+24.0% | |
| Operating Income (Loss) by Business | ||||||
| Americas | $2.38B-21.7% | $2.56B-15.1% | $2.85B+8.7% | $2.99B+10.6% | $3.04B+9.8% | |
| China Mainland | $750.56M+38.0% | $701.12M+37.5% | $639.54M+47.4% | $577.12M+41.6% | $543.72M+45.9% | |
| Rest of World | $342.47M+6.6% | $345.9M+9.8% | $344.56M+32.6% | $328.36M+35.9% | $321.12M+47.3% | |
| Selling, general and administrative expenses by Business | ||||||
| Americas | $2.06B+5.5% | $2.03B+4.8% | $2.02B+15.2% | $1.99B+12.4% | $1.95B+8.4% | |
| China Mainland | $446.33M+30.0% | $417.49M+26.9% | $403.14M+39.5% | $363M+39.3% | $343.42M+42.6% | |
| Rest of World | $494.88M+18.0% | $471.06M+17.4% | $456.35M+22.8% | $441.82M+24.9% | $419.31M+23.9% | |
| D&A by Business | ||||||
| Americas | $235.5M+11.1% | $224.68M+9.6% | $225.02M+18.7% | $218.71M+19.6% | $212.04M+18.1% | |
| China Mainland | $41.61M+23.3% | $38.2M+15.0% | $36.3M+15.7% | $34.87M+17.1% | $33.76M+21.4% | |
| Rest of World | $38.41M+16.1% | $36.59M+18.5% | $35.51M+23.5% | $34.25M+29.2% | $33.08M+33.1% | |
| 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+5.8% | $1.44B+7.9% | $1.44B+23.2% | $1.41B+18.6% | $1.36B+15.0% | |
| Men's apparel | $2.7B+4.0% | $2.66B+4.1% | $2.68B+21.4% | $2.63B+18.7% | $2.6B+18.3% | |
| Women's apparel | $7.06B+4.0% | $7B+4.5% | $6.95B+15.8% | $6.86B+14.7% | $6.79B+12.4% | |
| Cost of goods sold by Product | ||||||
| Other cost of sales | $1.44B+8.9% | $1.39B+7.6% | $1.38B+13.3% | $1.35B+14.9% | $1.32B+14.0% | |
| Product costs | $3.52B+15.6% | $3.43B+13.3% | $3.23B+20.7% | $3.11B+14.2% | $3.05B+9.6% | |
| Net revenue by Geography | ||||||
| Canada | $1.41B-0.6% | $1.42B+0.8% | $1.42B+4.1% | $1.42B+6.4% | $1.42B+8.3% | |
| China Mainland | $1.87B+30.8% | $1.75B+28.9% | $1.65B+34.6% | $1.5B+32.3% | $1.43B+34.8% | |
| Hong Kong SAR, Taiwan, and Macau SAR | $206.38M+13.4% | $199.08M+10.5% | $192.94M+10.3% | $187.53M+8.9% | $181.93M+5.1% | |
| Mexico | $100.94M+92.2% | $95.49M+187% | $84.59M+693% | $74.44M— | $52.51M— | |
| Other geographic areas | $1.34B+15.2% | $1.3B+16.4% | $1.27B+22.7% | $1.21B+25.0% | $1.16B+27.6% | |
| United States | $6.28B-3.5% | $6.33B-2.4% | $6.46B+1.3% | $6.5B+2.0% | $6.51B+2.1% |
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.
