Lululemon Athletica (LULU) Capital Expenditures (2009 - 2026)

Lululemon Athletica's (LULU) quarterly Capital Expenditures came in at $183.2 million in Q1 2026, down 70.86% year-on-year from $628.6 million in Q1 2025, and down 60.54% quarter-over-quarter from $464.3 million in Q4 2025.

Lululemon Athletica (LULU) Capital Expenditures (2009 - 2026) Analysis & Trends

Lululemon Athletica's Capital Expenditures history runs 18 years deep, the most recent figure standing at $183.2 million for Q1 2026.

  • On a quarterly basis, Capital Expenditures fell 70.86% year-over-year to $183.2 million in Q1 2026; TTM through Feb 2026 was $680.8 million, a 1.22% decrease from a year earlier, with the FY2026 full-year figure at $680.8 million, down 1.22% from the prior year.
  • Capital Expenditures eased to $183.2 million in Q1 2026 per LULU's latest filing, from $464.3 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $628.6 million in Q1 2025 and bottomed at -$251.9 million in Q4 2023.
  • The 5-year median for Capital Expenditures is $145.5 million (2023), against an average of $195.4 million.
  • Across the five-year window, Capital Expenditures tumbled 243.47% in 2023 and surged 315.81% in 2025, its largest moves.
  • Year by year, Capital Expenditures stood at $175.6 million in 2022, then tumbled by 243.47% to -$251.9 million in 2023, then climbed by 14.61% to -$215.1 million in 2024, then jumped by 315.81% to $464.3 million in 2025, then tumbled by 60.54% to $183.2 million in 2026.
  • Per Business Quant, the three latest LULU Capital Expenditures figures stand at $183.2 million (Q1 2026), $464.3 million (Q4 2025), and $19.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 662.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 200.91 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 130.97 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 183.20 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 135.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 54.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 18.88 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 101.92 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 61.34 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 Bn 651.06 Mn 58.57 Mn

Historic Data

Download Data
DateValue
Feb 1, 2026 183.20 Mn
Feb 1, 2026 183.20 Mn
Nov 2, 2025 464.27 Mn
Nov 2, 2025 464.27 Mn
Aug 3, 2025 19.81 Mn
Aug 3, 2025 19.81 Mn
May 4, 2025 13.52 Mn
May 4, 2025 13.52 Mn
Feb 2, 2025 628.59 Mn
Feb 2, 2025 628.59 Mn
Oct 27, 2024 -215.13 Mn
Oct 27, 2024 -215.13 Mn
Jul 28, 2024 257.80 Mn
Jul 28, 2024 257.80 Mn
Apr 28, 2024 17.97 Mn
Apr 28, 2024 17.97 Mn
Jan 28, 2024 621.35 Mn
Jan 28, 2024 621.35 Mn
Oct 29, 2023 -251.94 Mn
Oct 29, 2023 -251.94 Mn