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Lululemon Athletica Inc. (LULU)
NASDAQ: LULU · Real-Time Price · USD
304.15
+5.16 (1.73%)
At close: Oct 25, 2024, 4:00 PM
304.00
-0.15 (-0.05%)
After-hours: Oct 25, 2024, 7:21 PM EDT

Lululemon Athletica 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% - - - -

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
Direct to Consumer Revenue
3.77B 2.64B - - - - - - - 2.63B 2.60B 2.22B 2.02B - 1.31B - - - 918.65M -
Direct to Consumer Revenue Growth
69.93% 30.84% - - - - - - - 101.33% 182.62% 158.07% - - - - - - - -
Company-Operated Stores Revenue
4.41B 4.24B 4.07B 3.87B 3.65B 3.42B 3.22B 3.02B - - -
Company-Operated Stores Revenue Growth
20.91% 23.95% 26.17% 28.45% 29.30% 39.57% 60.95% 40.98% - - -
Other Revenue
- - 838.48M 809.76M 762.60M 734.49M 706.08M 661.05M 627.85M - 470.22M - -
Other Revenue 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 Operating Income
1.77B 1.70B 1.65B 1.56B 1.40B 1.33B 1.26B 1.22B
Direct to Consumer Operating Income Growth
26.62% 28.06% 30.22% 28.45% 18.38% 17.63% 14.03% 18.21%
Company-Operated Stores Operating Income
1.24B 1.17B 1.09B 991.07M 923.14M 861.10M 789.29M 727.74M
Company-Operated Stores Operating Income Growth
34.42% 36.23% 38.12% 36.19% 53.57% 61.81% 130.86% 242.32%
Other Operating Income
179.31M 150.70M 131.64M 107.08M 87.15M 89.69M 82.30M 77.28M
Other Operating Income Growth
105.75% 68.02% 59.94% 38.56% 22.62% 99.62% 225.61% 635.89%

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%
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%
Asset Impairments and Restructuring
- 482.41M - - 407.91M - - -
Gain on Disposal of Assets
- - - - - - -10.18M -
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.