Lululemon Athletica (LULU) Cost of Revenue (2009 - 2026)

Lululemon Athletica's (LULU) quarterly Cost of Revenue came in at $1.6 billion in Q1 2026, up 14.93% year-on-year from $1.4 billion in Q1 2025, and up 44.11% quarter-over-quarter from $1.1 billion in Q4 2025.

Lululemon Athletica (LULU) Cost of Revenue (2009 - 2026) Analysis & Trends

Lululemon Athletica's Cost of Revenue history runs 18 years deep, the most recent figure standing at $1.6 billion for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 14.93% year-over-year to $1.6 billion in Q1 2026; TTM through Feb 2026 was $4.8 billion, a 11.61% increase from a year earlier, with the FY2026 full-year figure at $4.8 billion, up 11.61% from the prior year.
  • Cost of Revenue improved to $1.6 billion in Q1 2026 per LULU's latest filing, from $1.1 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $1.6 billion in Q1 2026 and bottomed at $743.1 million in Q2 2022.
  • The 5-year median for Cost of Revenue is $958.9 million (2024), against an average of $1.0 billion.
  • Across the five-year window, Cost of Revenue jumped 41.23% in 2022 and climbed 4.62% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $818.0 million in 2022, then advanced by 15.83% to $947.6 million in 2023, then gained by 5.01% to $995.1 million in 2024, then gained by 14.57% to $1.1 billion in 2025, then jumped by 44.11% to $1.6 billion in 2026.
  • Per Business Quant, the three latest LULU Cost of Revenue figures stand at $1.6 billion (Q1 2026), $1.1 billion (Q4 2025), and $1.0 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Tjx Companies 173.13 Bn 167.55 Bn 4.48 Bn 9.84 Bn
2 Ross Stores 78.41 Bn 73.81 Bn 1.80 Bn 4.83 Bn
3 Burlington Stores 22.45 Bn 21.71 Bn 1.26 Bn 1.59 Bn
4 Lululemon Athletica 14.05 Bn 12.25 Bn 2.00 Bn 1.64 Bn
5 Gap 7.19 Bn 4.63 Bn 1.42 Bn 2.08 Bn
6 Victoria's Secret 6.94 Bn 6.74 Bn 585.00 Mn 975.00 Mn
7 Urban Outfitters 6.36 Bn 5.95 Bn 542.57 Mn 938.78 Mn
8 Boot Barn Holdings 4.72 Bn 4.52 Bn 281.24 Mn 424.40 Mn
9 Abercrombie & Fitch 4.48 Bn 3.86 Bn 682.63 Mn 431.20 Mn
10 American Eagle Outfitters 3.06 Bn 2.82 Bn 651.06 Mn 1.16 Bn

Historic Data

Download Data
DateValue
Feb 1, 2026 1.64 Bn
Feb 1, 2026 1.64 Bn
Nov 2, 2025 1.14 Bn
Nov 2, 2025 1.14 Bn
Aug 3, 2025 1.05 Bn
Aug 3, 2025 1.05 Bn
May 4, 2025 987.53 Mn
May 4, 2025 987.53 Mn
Feb 2, 2025 1.43 Bn
Feb 2, 2025 1.43 Bn
Oct 27, 2024 995.05 Mn
Oct 27, 2024 995.05 Mn
Jul 28, 2024 958.89 Mn
Jul 28, 2024 958.89 Mn
Apr 28, 2024 933.82 Mn
Apr 28, 2024 933.82 Mn
Jan 28, 2024 1.30 Bn
Jan 28, 2024 1.30 Bn
Oct 29, 2023 947.55 Mn
Oct 29, 2023 947.55 Mn