v3.23.1
Segmented Information (Tables)
12 Months Ended
Jan. 29, 2023
Segment Reporting [Abstract]  
Schedule of Detailed Segment Information
 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 
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 
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