Lululemon Athletica (LULU) Operating Income (2009 - 2026)

Lululemon Athletica's (LULU) quarterly Operating Income came in at $812.3 million in Q1 2026, down 22.06% year-on-year from $1.0 billion in Q1 2025, and up 86.35% quarter-over-quarter from $435.9 million in Q4 2025.

Lululemon Athletica (LULU) Operating Income (2009 - 2026) Analysis & Trends

Lululemon Athletica's Operating Income history runs 18 years deep, the most recent figure standing at $812.3 million for Q1 2026.

  • On a quarterly basis, Operating Income fell 22.06% year-over-year to $812.3 million in Q1 2026; TTM through Feb 2026 was $2.2 billion, a 11.78% decrease from a year earlier, with the FY2026 full-year figure at $2.2 billion, down 11.78% from the prior year.
  • Operating Income grew to $812.3 million in Q1 2026 per LULU's latest filing, from $435.9 million in the prior quarter.
  • Across five years, Operating Income topped out at $1.0 billion in Q1 2025 and bottomed at $260.3 million in Q2 2022.
  • The 5-year median for Operating Income is $438.6 million (2025), against an average of $515.8 million.
  • Across the five-year window, Operating Income tumbled 46.76% in 2023 and soared 190.65% in 2024, its largest moves.
  • Year by year, Operating Income stood at $352.4 million in 2022, then slipped by 4.06% to $338.1 million in 2023, then surged by 45.12% to $490.7 million in 2024, then retreated by 11.16% to $435.9 million in 2025, then surged by 86.35% to $812.3 million in 2026.
  • Per Business Quant, the three latest LULU Operating Income figures stand at $812.3 million (Q1 2026), $435.9 million (Q4 2025), and $523.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 1.69 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 814.12 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn -1.46 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 812.29 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 445.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 76.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 139.68 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 114.78 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 88.80 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 Bn 651.06 Mn 626.13 Mn

Historic Data

Download Data
DateValue
Feb 1, 2026 812.29 Mn
Nov 2, 2025 435.89 Mn
Aug 3, 2025 523.81 Mn
May 4, 2025 438.63 Mn
Feb 2, 2025 1.04 Bn
Oct 27, 2024 490.66 Mn
Jul 28, 2024 540.23 Mn
Apr 28, 2024 432.64 Mn
Jan 28, 2024 913.89 Mn
Oct 29, 2023 338.12 Mn
Jul 30, 2023 479.26 Mn
Apr 30, 2023 401.41 Mn
Jan 29, 2023 314.43 Mn
Oct 30, 2022 352.43 Mn
Jul 31, 2022 401.21 Mn
May 1, 2022 260.35 Mn
Jan 30, 2022 590.56 Mn
Oct 31, 2021 257.95 Mn
Aug 1, 2021 291.03 Mn
May 2, 2021 193.82 Mn