Lululemon Athletica (LULU) Cost of Revenue (2009 - 2026)
Lululemon Athletica (LULU) recorded quarterly Cost of Revenue of $1.6 billion in Q1 2026, up 44.11% quarter-over-quarter from $1.1 billion in Q4 2025, and up 14.93% on a YoY basis from $1.4 billion in Q1 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.
- In Q1 2026, Cost of Revenue rose 14.93% year-over-year to $1.6 billion; the TTM figure through Feb 2026 stood at $4.8 billion (up 11.61% YoY), while the FY2026 annual figure was $4.8 billion, up 11.61% from the prior year.
- Cost of Revenue was $1.6 billion for Q1 2026 at Lululemon Athletica, up from $1.1 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.6 billion in Q1 2026 to a low of $743.1 million in Q2 2022.
- Historically, Cost of Revenue has averaged $1.0 billion across 5 years, with a median of $958.9 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue surged 41.23% in 2022, then gained 4.62% in 2024.
- A 5-year view of Cost of Revenue shows it 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.
- The last three Cost of Revenue figures came in at $1.6 billion (Q1 2026), $1.1 billion (Q4 2025), and $1.0 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 4.83 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 1.64 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 1.20 Bn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 424.40 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 1.41 Bn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 574.79 Mn |
| 10 | American Eagle Outfitters | 2.83 Bn | 2.59 Bn | 651.06 Mn | 1.16 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |