Stock Analysis on Net

lululemon athletica inc. (NASDAQ:LULU)

$24.99

Analysis of Reportable Segments

Microsoft Excel

lululemon athletica inc. operates in 3 segments: Americas; China Mainland; and Rest of World.

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Segment Profit Margin

lululemon athletica inc., profit margin by reportable segment

Microsoft Excel
Jan 28, 2024 Jan 29, 2023 Jan 30, 2022 Jan 31, 2021 Feb 2, 2020 Feb 3, 2019
Americas
China Mainland
Rest of World

Based on: 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03).

Segment profitability ratio Reportable segment The company
Segment profit margin Americas Americas segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024.
China Mainland China Mainland segment profit margin ratio deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024.
Rest of World Rest of World segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024.

Segment Profit Margin: Americas

lululemon athletica inc.; Americas; segment profit margin calculation

Microsoft Excel
Jan 28, 2024 Jan 29, 2023 Jan 30, 2022 Jan 31, 2021 Feb 2, 2020 Feb 3, 2019
Selected Financial Data (US$ in thousands)
Segmented income from operations
Net revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03).

1 2024 Calculation
Segment profit margin = 100 × Segmented income from operations ÷ Net revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Americas Americas segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024.

Segment Profit Margin: China Mainland

lululemon athletica inc.; China Mainland; segment profit margin calculation

Microsoft Excel
Jan 28, 2024 Jan 29, 2023 Jan 30, 2022 Jan 31, 2021 Feb 2, 2020 Feb 3, 2019
Selected Financial Data (US$ in thousands)
Segmented income from operations
Net revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03).

1 2024 Calculation
Segment profit margin = 100 × Segmented income from operations ÷ Net revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin China Mainland China Mainland segment profit margin ratio deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024.

Segment Profit Margin: Rest of World

lululemon athletica inc.; Rest of World; segment profit margin calculation

Microsoft Excel
Jan 28, 2024 Jan 29, 2023 Jan 30, 2022 Jan 31, 2021 Feb 2, 2020 Feb 3, 2019
Selected Financial Data (US$ in thousands)
Segmented income from operations
Net revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03).

1 2024 Calculation
Segment profit margin = 100 × Segmented income from operations ÷ Net revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Rest of World Rest of World segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024.

Net revenue

lululemon athletica inc., net revenue by reportable segment

US$ in thousands

Microsoft Excel
Jan 28, 2024 Jan 29, 2023 Jan 30, 2022 Jan 31, 2021 Feb 2, 2020 Feb 3, 2019
Americas
China Mainland
Rest of World
Total

Based on: 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03).


Segmented income from operations

lululemon athletica inc., segmented income from operations by reportable segment

US$ in thousands

Microsoft Excel
Jan 28, 2024 Jan 29, 2023 Jan 30, 2022 Jan 31, 2021 Feb 2, 2020 Feb 3, 2019
Americas
China Mainland
Rest of World
Total

Based on: 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03).