v3.23.1
Segmented Information
 12 Months Ended
Jan. 29, 2023
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, sales to wholesale accounts, license and supply arrangements, recommerce, temporary locations, and lululemon Studio, are included within Other.
 202220212020
(In thousands)
Net revenue:
Company-operated stores$3,648,127 $2,821,497 $1,658,807 
Direct to consumer3,699,791 2,777,944 2,284,068 
Other762,600 657,176 459,004 
$8,110,518 $6,256,617 $4,401,879 
Segmented income from operations:
Company-operated stores$991,067 $727,735 $212,592 
Direct to consumer1,562,538 1,216,496 1,029,102 
Other107,083 77,283 10,502 
2,660,688 2,021,514 1,252,196 
General corporate expenses862,867 637,983 397,208 
lululemon Studio obsolescence provision62,928 — — 
Amortization of intangible assets8,752 8,782 5,160 
Impairment of goodwill and other assets407,913 — — 
Acquisition-related expenses— 41,394 29,842 
Gain on disposal of assets(10,180)— — 
Income from operations1,328,408 1,333,355 819,986 
Other income (expense), net4,163 514 (636)
Income before income tax expense$1,332,571 $1,333,869 $819,350 
Capital expenditures:
Company-operated stores$303,697 $189,629 $134,203 
Direct to consumer57,086 81,679 37,245 
Corporate and other277,874 123,194 57,778 
$638,657 $394,502 $229,226 
Depreciation and amortization:
Company-operated stores$132,715 $116,107 $100,776 
Direct to consumer36,128 29,877 14,847 
Corporate and other122,948 78,222 69,855 
$291,791 $224,206 $185,478 
Intercompany amounts are excluded from the above table as they are not included in the materials reviewed by the chief operating decision maker. The amortization of intangible assets in the above table includes $8.7 million, $8.7 million, and $5.2 million related to lululemon Studio for 2022, 2021, and 2020, respectively. lululemon Studio is included within Other in the Company's segment disclosures.
Property and equipment, net by geographic area as of January 29, 2023 and January 30, 2022 were as follows: 
January 29, 2023January 30, 2022
(In thousands)
United States$671,212 $418,317 
Canada431,349 392,192 
Outside of North America167,053 117,201 
$1,269,614 $927,710 
Net Revenue by Category and Geography
In addition to the disaggregation of net revenue by reportable segment in Note 22. Segmented Information, the following table disaggregates the Company's net revenue by geographic area.
202220212020
(In thousands)
United States$5,654,343 $4,345,687 $3,105,133 
Canada1,163,111 954,219 672,607 
People's Republic of China681,633 520,372 297,690 
Rest of world611,431 436,339 326,449 
$8,110,518 $6,256,617 $4,401,879 
The following table disaggregates the Company's net revenue by category. Other categories is primarily composed of accessories, lululemon Studio, and footwear.
202220212020
(In thousands)
Women's product$5,259,803 $4,171,762 $3,049,906 
Men's product1,956,602 1,535,850 953,183 
Other categories894,113 549,005 398,790 
$8,110,518 $6,256,617 $4,401,879