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| Date | Value |
|---|---|
| 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 |