LU

lululemon athletica inc. stock research

Oct 27, 2024

FY2024 Q3

lululemon athletica (LULU) Gross Margin — Quarter Ended Oct 27, 2024

Revenue and gross profit both increased compared to the same quarter last year, while cost of revenue also rose. Gross margin improved year over year but weakened slightly from the prior quarter.

Gross margin takeaway

Quarter ended Oct 27, 2024 · FY2024 Q3

Revenue and gross profit both increased compared to the same quarter last year, while cost of revenue also rose. Gross margin improved year over year but weakened slightly from the prior quarter.

  • Gross margin was higher than a year ago, driven by a larger increase in gross profit relative to cost of revenue. The sequential decline from the prior quarter reflects a proportionally larger rise in cost of revenue compared to revenue.
  • Compared to the prior quarter, revenue was stable while cost of revenue increased, leading to a slightly lower gross margin. Versus the same quarter last year, revenue, gross profit, and gross margin were all higher.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

58.5%

Gross profit

$1.4B

Revenue

$2.4B

Cost of revenue

$995.1M

Quarter-over-quarter change

-1.1 pts

Year-over-year change

+1.5 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Jan 28, 2024$3.2B$1.9B$1.3B59.4%
Apr 28, 2024$2.2B$1.3B$933.8M57.7%
Jul 28, 2024$2.4B$1.4B$958.9M59.6%
Oct 27, 2024$2.4B$1.4B$995.1M58.5%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Jul 28, 2024

-1.1 pts

Year-over-year change

Oct 29, 2023

+1.5 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

Gross margin was higher than a year ago, driven by a larger increase in gross profit relative to cost of revenue. The sequential decline from the prior quarter reflects a proportionally larger rise in cost of revenue compared to revenue.

Compared to the prior quarter, revenue was stable while cost of revenue increased, leading to a slightly lower gross margin. Versus the same quarter last year, revenue, gross profit, and gross margin were all higher.

Monitor the trend in cost of revenue relative to revenue, as its sequential increase outpaced revenue growth and compressed gross margin.