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    LULU
    Earnings call· Feb 2026(Q4 FY26)

    lululemon athletica Q4 FY26 earnings call LULU

    Mar 17, 2026 Source

    Executive summary

    lululemon athletica inc. Q4 FY26 — North America Full-Price Sales Reacceleration Focus

    Lululemon is focused on reaccelerating full-price sales in North America through increased product newness, reduced markdowns, and inventory rebalancing, while maintaining strong international momentum. The company is implementing an action plan across product creation, activation, and enterprise enablement, with early positive guest response to new product drops and activations. Management acknowledges that North America's improvement will be sequential, progressing through FY26 and into FY27.

    Highlights

    5
    • Total net revenue rose 6% (constant currency 4%) excluding the 53rd week in Q4 FY26 to $3.6 billion.

    • China Mainland revenue increased 28% (comparable sales 26%) in Q4 FY26, stronger than anticipated.

    • Rest of World revenue grew 12% (comparable sales 5%) in Q4 FY26, maintaining strong momentum.

    • Inventory unit growth was 6% in Q4 FY26, below guidance for high single digits, indicating cleaner inventory.

    • New style penetration in North America increased to 35% for FY26, up from 23% in FY25.

    Concerns

    5
    • North America revenue was flat with comparable sales down 2% in Q4 FY26.

    • Gross margin decreased 550 basis points in Q4 FY26, primarily due to tariff impact (520 bps) and higher markdowns (130 bps).

    • Operating income margin decreased to 22.3% in Q4 FY26 from 28.9% in Q4 FY25.

    • Full-year FY26 revenue guidance of 2% to 4% growth, with North America expected to be down 1% to 3%.

    • Full-year FY26 operating margin expected to decrease by approximately 250 basis points.

    Guidance & targets

    23
    CategoryTargetConfidence
    Full-year 2026 Revenue
    $11.35 billion to $11.5 billion
    high materiality
    High
    Full-year 2026 North America Revenue Growth
    down 1% to 3%
    high materiality
    High
    Full-year 2026 China Mainland Revenue Growth
    up approximately 20%
    medium materiality
    High
    Full-year 2026 Rest of World Revenue Growth
    increase in the mid-teens
    medium materiality
    High
    Full-year 2026 Net New Company-Operated Stores
    approximately 40 to 45
    medium materiality
    High
    Full-year 2026 Gross Margin Decrease
    approximately 120 basis points
    high materiality
    High
    Full-year 2026 SG&A Deleverage
    approximately 130 basis points
    high materiality
    High
    Full-year 2026 Operating Margin Decrease
    approximately 250 basis points
    high materiality
    High
    Full-year 2026 Effective Tax Rate
    approximately 30%
    low materiality
    High
    Full-year 2026 Diluted EPS
    $12.10 to $12.30
    high materiality
    High
    Full-year 2026 Inventory Dollar Growth
    mid- to high single-digit range
    medium materiality
    High
    Full-year 2026 Capital Expenditures
    $725 million to $745 million
    high materiality
    High
    Q1 2027 Revenue
    $2.4 billion to $2.43 billion
    high materiality
    High
    Q1 2027 North America Revenue Decline
    mid-single digits
    high materiality
    High
    Q1 2027 China Mainland Revenue Growth
    increase 25% to 30%
    medium materiality
    High
    Q1 2027 Rest of World Revenue Growth
    increase in the mid-teens
    medium materiality
    High
    Q1 2027 Net New Company-Operated Stores
    approximately 6
    low materiality
    High
    Q1 2027 Gross Margin Decrease
    approximately 380 basis points
    high materiality
    High
    Q1 2027 SG&A Deleverage
    330 basis points
    high materiality
    High
    Q1 2027 Operating Margin Decrease
    710 basis points
    high materiality
    High
    Q1 2027 EPS
    $1.63 to $1.68
    high materiality
    High
    Q1 2027 Effective Tax Rate
    approximately 31.5%
    low materiality
    High
    Go-to-market timeline
    12 to 14 months
    medium materiality
    Medium

    Segment performance

    10
    SegmentRevenueYoYQoQMargin
    North America
    Actively making changes to increase newness, enhance guest experience, and improve performance. Remains #1 brand for women's activewear in the U.S. New guest acquisition, retention, engagement, and brand relevance metrics remained solid in 2025.
    Comparable sales: down 2% (constant currency)
    flat
    U.S.
    Part of North America, contributing to the overall flat revenue and comparable sales decline.
    down 1%
    Canada
    Outperformed the U.S. within North America, though Canadian consumers are more sensitive to markdown reductions.
    increased 3%
    China Mainland
    Stronger than anticipated results despite calendar shifts. Guests responded well to product assortment, with particular strength in outerwear and lounge. Localized brand campaigns and Chinese New Year activations were successful.
    Comparable sales: increased 26% (constant currency)
    increased 28%
    Rest of World
    Momentum remained strong. South Korea highlighted as a fast-growing market with localized guest engagement. Milan Olympics partnership with Team Canada and the 100th EMEA store opening in Warsaw, Poland, demonstrate global expansion.
    Comparable sales: increased by 5% (constant currency)
    grew by 12%
    Store Channel
    Square footage increased 11% versus last year, driven by 44 net new stores since Q4 2024. New design playbook with elevated presentation and activity-based merchandising being rolled out.
    Total stores globally: 811Net new stores opened in Q4: 15Optimizations completed in Q4: 7
    down 1%
    Digital Channel
    Contributed $1.9 billion to top line. Continuing to improve guest journey with enhancements to product display pages, checkout, and overall storytelling.
    $1.9 billionincreased 9%
    Men's Category
    Part of overall category performance.
    increased 3%
    Women's Category
    Part of overall category performance.
    increased 7%
    Accessories and Others Category
    Part of overall category performance.
    grew 4%

    Operational metrics

    28
    Total Net Revenue
    $3.6 billionup 6% YoY; up 4% YoY constant currency
    Q4 FY26
    Comparable Sales Growth
    2%YoY constant currency
    Q4 FY26
    Gross Profit Margin
    54.9%down 550 bps YoY
    Q4 FY26

    Upside relative to guidance of 580 bps decline was driven by lower tariff impact and regional mix.

    SG&A as % of Net Revenue
    32.5%up 100 bps YoY
    Q4 FY26

    Partially offset by ongoing initiatives to prudently manage costs.

    Operating Income Margin
    22.3%down from 28.9% in Q4 FY25
    Q4 FY26
    Effective Tax Rate
    27.8%down from 29.2% in Q4 FY25
    Q4 FY26

    Contributed $0.15 to EPS.

    Net Income
    $587 million
    Q4 FY26
    Diluted EPS
    $5.01down from $6.14 in Q4 FY25
    Q4 FY26
    Capital Expenditures
    $183 milliondown from $235 million in Q4 FY25
    Q4 FY26
    Cash and Cash Equivalents
    $1.8 billion
    Q4 FY26 end
    Available Revolving Credit Facility Capacity
    nearly $600 million
    Q4 FY26 end
    Inventory Balance
    $1.7 billionup 18% YoY (dollar basis)
    Q4 FY26 end

    Pleased with composition as entered spring season, more reflective of go-forward vision.

    Shares Repurchased
    1.4 million
    Q4 FY26
    Total Stock Repurchased
    $1.2 billion
    FY25
    Remaining Share Repurchase Authorization
    $1.2 billion
    Q4 FY26 end

    Will continue to utilize, preferred method of returning cash to shareholders.

    Gross Tariff Costs
    $275 million
    FY25

    Offset was better than initial expectations.

    Gross Tariff Impact
    $380 million
    FY26
    Gross Tariff Impact
    90
    FY26
    Gross Tariff Impact
    290
    Q1 FY27
    Markdowns Increase
    30vs last year
    Q1 FY27

    Expected to begin to decrease versus prior year beginning in the second half.

    Square Footage Growth
    11%YoY
    Q4 FY26
    New Style Penetration
    35%up from 23% in FY25
    Spring FY26

    Aims to meet guest demand for newness and drive strong response.

    Go-to-market Timeline
    18 to 24 months
    Current

    Focused on tools, process, systems, automation, and AI to shorten.

    Market Share
    maintained
    Q4 FY26
    Market Share
    lost less than 1 point
    Q4 FY26

    Maintained position as #1 women's activewear brand in the U.S.

    New Store Opening ROI
    above 100%
    FY25

    Across both North America and international markets.

    Sales per Square Foot
    over $1,400
    Current

    One of the best in the industry.

    Marketing Spend as % of Sales
    relatively flatvs FY25
    FY26

    Current rate is 5.7% of sales (from 10-K, mentioned by analyst).

    Industry KPIs

    8
    MetricValueDetails
    Effective tax rate27.8%%
    Inventory position$1.7 billionUSD
    Revenue by channel
    Operating margin sg a22.3%%
    Store fleet door investment40 to 45stores
    Share buyback capital return$1.2 billionUSD
    Tariff cost exposure recovery520bps
    Franchise product cycle performance

    Product announcements

    3
    ProductTypeDetails
    Unrestricted Powerlaunch
    ShowZero (updated version)launch
    ThermoZenlaunch

    Deals & partnerships

    2
    Canadian Olympic and Paralympic CommitteesOfficial outfitter of Team Canada for the Olympics.

    Milan Olympics marked the third games as official outfitter. Natural fit for the brand.

    Franchise partnersExpansion into new franchise markets.

    Plans for new franchise markets in Greece, Austria, Hungary, Romania, as well as India in 2026. Majority of international stores are company-operated, but strategically leverages franchise model.

    Risks & headwinds

    7
    North America sales trends facing headwindsOngoing into 2026 and 2027

    North America revenue was flat with comparable sales down 2% in Q4 FY26.

    Mitigation: Course-correcting with action plan: product newness, SKU reduction, inventory rebalancing, reduced markdowns, enhancing guest experience, strategic marketing.

    Tariff policy adding pressure to costsOngoing into FY26

    Q4 FY26 gross negative impact of 520 bps; FY25 gross costs $275M; FY26 anticipated gross impact $380M (90 bps).

    Mitigation: Enterprise efficiency initiatives offsetting $110M in Q4 FY26, $62M in FY25, and anticipated $160M in FY26.

    Higher markdown penetration impacting full-price salesExpected to improve modestly for FY26, predominantly in H2; Q1 FY27 markdowns up 30 bps.

    Markdowns increased by 130 bps in Q4 FY26; up 60 bps for FY25.

    Mitigation: Increased product newness, innovation, operating discipline, SKU reduction, rebalancing inventory levels, and improved chase capabilities.

    Deleverage on fixed costsFY26

    30 bps deleverage in Q4 FY26; expected to be a predominant driver of 120 bps gross margin decrease in FY26.

    Mitigation: Enterprise enablement efforts to create efficiencies and manage costs, simplifying operations, scaling more effectively, and investing in key growth initiatives.

    Negative impact of foreign exchangeQ4 FY26

    40 bps favorable impact on gross margin in Q4 FY26 (implies negative impact on SG&A); SG&A increase of 100 bps in Q4 FY26 relates primarily to negative FX.

    Mitigation: Ongoing initiatives to prudently manage costs across the enterprise.

    One-time costs associated with expected proxy contestFY26, Q1 FY27

    Included in SG&A deleverage of 130 bps for FY26 and 330 bps for Q1 FY27.

    Mitigation: Not explicitly stated, but managed within overall cost vigilance.

    Canadian consumer more sensitive to markdownsQ1 FY27

    Canada tracking slightly lower in Q1 FY27 North America revenue decline (mid-single digits).

    Mitigation: Assortment shift and focus on guests with activations to reset to a better waterline.

    What to watch in Q1 FY27

    5

    North America Full-Price Sales Growth

    Q2 FY27
    CurrentMeaningful inflection relative to Q4, but still negative
    TargetApproximately flat YoY

    Why it matters

    Return to healthy full-price sales is a top priority for reaccelerating North America growth and protecting operating margin.

    We expect in Q2 that we believe it would be approximately flat in full-price trend in North America and then flipping positive in the second half of the year.

    Q&A highlights

    5

    When will product assortment drive North America growth inflection, and how will markdown removal and new product introduction balance out?

    Management expects a meaningful inflection in full-price sales in Q1 relative to Q4, with Q2 approximately flat, and positive year-over-year growth in the second half of FY26. Markdowns will improve modestly for the full year, predominantly in H2, with a modest increase in Q1.

    We expect in Q2 that we believe it would be approximately flat in full-price trend in North America and then flipping positive in the second half of the year.

    asked by Brooke Roach · answered by Meghan Frank

    2 min read7 chapters

    Detailed Narrative

    01

    Action Plan for Growth and Value Creation

    Lululemon is executing an action plan focused on strengthening the brand, reaccelerating growth, and creating shareholder value, particularly by improving the U.S. business while maintaining international momentum. The plan centers on product creation, product activation, and enterprise enablement, with a top priority of returning to full-price sales growth in North America through new product, reduced markdowns, SKU reduction, and inventory rebalancing.

    02

    Product Creation and Innovation

    The company is raising product design standards, delivering consistent innovation, improving speed to market, and focusing on quality. Recent innovations include the Unrestricted Power training collection with PowerLu fabric, an updated ShowZero no-sweat technology developed with Frances Tiafoe, and the ThermoZen insulated jacket collection. The product assortment will evolve with updates to lounge/lifestyle franchises, fewer logos, a focused color palette, and an edited accessories assortment.

    03

    Product Activation and Guest Engagement

    Lululemon is ramping up efforts to engage existing guests, acquire new ones, and promote innovations. Recent activations include Studio Yet, a 3-week pop-up training space in Los Angeles that saw sold-out classes and sales lift, and a 3-year sponsorship of the BNP Paribas Open tennis tournament, where 2/3 of pop-up store visitors were new to the brand. Marketing plans will include more product-focused campaigns across social channels leveraging ambassadors and influencers.

    04

    Enterprise Enablement and Cost Management

    The company is focused on creating efficiencies and managing costs, targeting meaningful savings by simplifying operations and scaling effectively. Key work streams involve increasing efficiencies in inventory management, supply chain, non-merchandise procurement, and reducing complexity through automation and AI. This vigilance continues into 2026 to offset headwinds and support growth initiatives.

    05

    North America Strategy and Full-Price Focus

    In North America, strategies include returning to healthier levels of full-price sales after higher markdown penetration in 2025, enhancing the guest experience in-store and online, and increasing new style penetration. New design playbooks with less product density and activity-based merchandising are being rolled out in stores, exemplified by the new SoHo store. Online, enhancements are coming to product display pages and checkout.

    06

    International Momentum and Localized Approach

    International business maintains strong momentum, particularly in China Mainland with 28% revenue growth in Q4 FY26, driven by outerwear and lounge. Localized campaigns, such as Chinese New Year with Yo-Yo Ma, are successful. South Korea is a fast-growing market with targeted celebrity endorsements. The company continues to leverage partnerships like the Canadian Olympic and Paralympic Committees and expand its store footprint, including the 100th EMEA store in Warsaw, Poland, and planned new franchise markets in Greece, Austria, Hungary, Romania, and India.

    07

    Board and CEO Search Updates

    Chip Bergh, former CEO of Levi Strauss, has been appointed to the Board of Directors, bringing deep retail and brand expertise. David Mussafer, a long-time director, will not stand for re-election. The Board is conducting a robust search process for a new CEO, meeting with qualified candidates, and will provide an update at the appropriate time.

    AI-generated summary of the company’s earnings call. Not investment advice.