v3.22.2.2
Segmented Information
 9 Months Ended
Oct. 30, 2022
Segment Reporting [Abstract]  
Segmented Information Segmented Information
The Company's segments are based on the financial information it uses in managing its business and comprise two reportable segments: (i) company-operated stores and (ii) direct to consumer. The remainder of its operations which includes outlets, temporary locations, lululemon Studio, sales to wholesale accounts, license and supply arrangements, and recommerce are included within Other.
Third QuarterFirst Three Quarters
2022202120222021
(In thousands)
Net revenue:
Company-operated stores$903,060 $707,160 $2,537,741 $1,938,864 
Direct to consumer767,351 586,525 2,264,029 1,729,040 
Other186,478 156,736 536,910 459,600 
$1,856,889 $1,450,421 $5,338,680 $4,127,504 
Segmented income from operations:
Company-operated stores$242,733 $180,700 $660,246 $464,844 
Direct to consumer321,742 257,050 933,272 754,231 
Other24,911 27,450 74,064 64,196 
589,386 465,200 1,667,582 1,283,271 
General corporate expense234,770 180,931 657,201 493,953 
Amortization of intangible assets2,189 2,195 6,579 6,585 
Acquisition-related expenses— 24,127 — 39,934 
Gain on disposal of assets— — (10,180)— 
Income from operations352,427 257,947 1,013,982 742,799 
Other income (expense), net331 15 454 338 
Income before income tax expense$352,758 $257,962 $1,014,436 $743,137 
Capital expenditures:
Company-operated stores$96,509 $65,665 $182,360 $112,886 
Direct to consumer15,173 19,163 42,515 62,646 
Corporate and other63,925 37,669 206,802 91,459 
$175,607 $122,497 $431,677 $266,991 
Depreciation and amortization:
Company-operated stores$33,482 $30,135 $96,807 $85,239 
Direct to consumer9,805 8,084 27,281 20,668 
Corporate and other35,901 19,744 87,541 56,179 
$79,188 $57,963 $211,629 $162,086 
Net Revenue by Geography and Category
The following table disaggregates the Company's net revenue by geographic area.
Third QuarterFirst Three Quarters
2022202120222021
(In thousands)
United States$1,268,512 $982,238 $3,645,202 $2,828,144 
Canada271,823 244,061 785,389 628,292 
Outside of North America316,554 224,122 908,089 671,068 
$1,856,889 $1,450,421 $5,338,680 $4,127,504 
In addition to the disaggregation of net revenue by reportable segment, the following table disaggregates the Company's net revenue by category. Other categories is primarily composed of accessories, lululemon Studio, and footwear.
Third QuarterFirst Three Quarters
2022202120222021
(In thousands)
Women's product$1,204,835 $984,952 $3,484,395 $2,803,548 
Men's product440,564 343,263 1,276,872 980,633 
Other categories211,490 122,206 577,413 343,323 
$1,856,889 $1,450,421 $5,338,680 $4,127,504