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Lululemon Athletica Inc. (LULU)
NASDAQ: LULU · Real-Time Price · USD
308.31
+6.46 (2.14%)
At close: Nov 20, 2024, 4:00 PM
307.00
-1.31 (-0.42%)
Pre-market: Nov 21, 2024, 4:00 AM EST

Lululemon Athletica Revenue by Segment
Period Ending Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018
Company-Operated Stores
4.41B 4.24B 4.07B 3.87B 3.65B 3.42B 3.22B 3.02B - - -
Company-Operated Stores Growth
20.91% 23.95% 26.17% 28.45% 29.30% 39.57% 60.95% 40.98% - - -
Direct to Consumer
3.77B 2.64B - - - - - - - 2.63B 2.60B 2.22B 2.02B - 1.31B - - - 918.65M -
Direct to Consumer Growth
69.93% 30.84% - - - - - - - 101.33% 182.62% 158.07% - - - - - - - -
Other
- - 838.48M 809.76M 762.60M 734.49M 706.08M 661.05M 627.85M - 470.22M - -
Other Growth
- - 18.75% 22.50% 21.46% 56.20% 70.29% 83.75% 99.75% - 38.14% - -

Operating Income Breakdown
Period Ending Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018
Direct to Consumer
1.77B 1.70B 1.65B 1.56B 1.40B 1.33B 1.26B 1.22B
Direct to Consumer Growth
26.62% 28.06% 30.22% 28.45% 18.38% 17.63% 14.03% 18.21%
Company-Operated Stores
1.24B 1.17B 1.09B 991.07M 923.14M 861.10M 789.29M 727.74M
Company-Operated Stores Growth
34.42% 36.23% 38.12% 36.19% 53.57% 61.81% 130.86% 242.32%
Other
179.31M 150.70M 131.64M 107.08M 87.15M 89.69M 82.30M 77.28M
Other Growth
105.75% 68.02% 59.94% 38.56% 22.62% 99.62% 225.61% 635.89%

Operating Metrics

Period Ending Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019
Total Stores
- - - - - 623.00 600.00 - - 552.00 534.00 523.00 - 515.00 506.00 489.00
Total Stores Growth
- - - - - 19.12% 16.50% - - 9.09% 9.20% 6.52% - 7.52% - -
Percent of Revenue Direct to Consumer
52.00% 41.00% 40.00% 42.00% 52.00% - 42.00% - 49.00% 40.00% - - - -
Percent of Revenue Direct to Consumer Growth
- -2.38% -18.37% 5.00% 26.83% - -4.55% - -5.77% -34.43% - - - -

Operating Expense Breakdown
Period Ending Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Selling, General, and Administrative
3.40B 3.21B 3.05B 2.90B 2.76B 2.60B 2.46B 2.34B
Selling, General, and Administrative Growth
23.20% 23.67% 24.22% 24.01% 23.93% 22.01% 23.20% 29.36%
Asset Impairments and Restructuring
- 482.41M - - 407.91M - - -
Amortization of Intangible Assets
- 7.18M 8.12M 8.44M 8.75M 8.78M 8.78M 8.78M
Amortization of Intangible Assets Growth
- -18.15% -7.55% -3.95% -0.34% -0.05% -0.50% 19.03%
Gain on Disposal of Assets
- - - - - - -10.18M -
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.