| Schedule of Detailed Segmented Information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Third Quarter | | First Three Quarters | | | 2022 | | 2021 | | 2022 | | 2021 | | | (In thousands) | | Net revenue: | | | | | | | | | | Company-operated stores | | $ | 903,060 | | | $ | 707,160 | | | $ | 2,537,741 | | | $ | 1,938,864 | | | Direct to consumer | | 767,351 | | | 586,525 | | | 2,264,029 | | | 1,729,040 | | | Other | | 186,478 | | | 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 consumer | | 321,742 | | | 257,050 | | | 933,272 | | | 754,231 | | | Other | | 24,911 | | | 27,450 | | | 74,064 | | | 64,196 | | | | 589,386 | | | 465,200 | | | 1,667,582 | | | 1,283,271 | | | General corporate expense | | 234,770 | | | 180,931 | | | 657,201 | | | 493,953 | | | Amortization of intangible assets | | 2,189 | | | 2,195 | | | 6,579 | | | 6,585 | | | Acquisition-related expenses | | — | | | 24,127 | | | — | | | 39,934 | | | Gain on disposal of assets | | — | | | — | | | (10,180) | | | — | | | Income from operations | | 352,427 | | | 257,947 | | | 1,013,982 | | | 742,799 | | | Other income (expense), net | | 331 | | | 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 consumer | | 15,173 | | | 19,163 | | | 42,515 | | | 62,646 | | | Corporate and other | | 63,925 | | | 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 consumer | | 9,805 | | | 8,084 | | | 27,281 | | | 20,668 | | | Corporate and other | | 35,901 | | | 19,744 | | | 87,541 | | | 56,179 | | | | $ | 79,188 | | | $ | 57,963 | | | $ | 211,629 | | | $ | 162,086 | |
The following table disaggregates the Company's net revenue by geographic area. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Third Quarter | | First Three Quarters | | | 2022 | | 2021 | | 2022 | | 2021 | | | (In thousands) | | United States | | $ | 1,268,512 | | | $ | 982,238 | | | $ | 3,645,202 | | | $ | 2,828,144 | | | Canada | | 271,823 | | | 244,061 | | | 785,389 | | | 628,292 | | | Outside of North America | | 316,554 | | | 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 Quarter | | First Three Quarters | | | 2022 | | 2021 | | 2022 | | 2021 | | | (In thousands) | | Women's product | | $ | 1,204,835 | | | $ | 984,952 | | | $ | 3,484,395 | | | $ | 2,803,548 | | | Men's product | | 440,564 | | | 343,263 | | | 1,276,872 | | | 980,633 | | | Other categories | | 211,490 | | | 122,206 | | | 577,413 | | | 343,323 | | | | $ | 1,856,889 | | | $ | 1,450,421 | | | $ | 5,338,680 | | | $ | 4,127,504 | |
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