Lululemon Athletica (LULU) Cost of Revenue (2009 - 2026)
Lululemon Athletica (LULU) posted quarterly Cost of Revenue of $1.6 billion for Q1 2026, up 14.93% year-over-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.
- 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 for Q1 2026 stood at $1.6 billion, up from $1.1 billion in the prior quarter.
- The five-year high for Cost of Revenue was $1.6 billion in Q1 2026, with the low 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.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue jumped 41.23% in 2022, then rose 4.62% in 2024.
- Lululemon Athletica's Cost of Revenue stood at $818.0 million in 2022, then gained by 15.83% to $947.6 million in 2023, then rose by 5.01% to $995.1 million in 2024, then rose by 14.57% to $1.1 billion in 2025, then soared by 44.11% to $1.6 billion in 2026.
- Business Quant data shows LULU's Cost of Revenue at $1.6 billion in Q1 2026, $1.1 billion in Q4 2025, and $1.0 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 4.23 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 1.13 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 975.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 938.78 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 431.20 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn | 739.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 1.13 Bn |
| May 3, 2026 | 1.13 Bn |
| 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 |