Segmented Information (Tables)


	Third Quarter				First Three Quarters
	2023		2022		2023		2022
	(In thousands)
Net revenue:
Company-operated stores	$	1,073,973	$	903,060	$	3,128,999	$	2,537,741
Direct to consumer	908,127		767,351		2,636,742		2,264,029
Other	222,118		186,478		648,434		536,910
	$	2,204,218	$	1,856,889	$	6,414,175	$	5,338,680
Segmented income from operations:
Company-operated stores	$	310,510	$	242,733	$	910,021	$	660,246
Direct to consumer	384,393		321,742		1,137,716		933,272
Other	53,527		24,911		146,293		74,064
	748,430		589,386		2,194,030		1,667,582
General corporate expense	310,852		234,770		872,024		657,201
lululemon Studio obsolescence provision	23,709		—		23,709		—
Impairment of assets and restructuring costs	74,501		—		74,501		—
Amortization of intangible assets	1,253		2,189		5,010		6,579
Gain on disposal of assets	—		—		—		(10,180)
Income from operations	338,115		352,427		1,218,786		1,013,982
Other income (expense), net	9,842		331		25,229		454
Income before income tax expense	$	347,957	$	352,758	$	1,244,015	$	1,014,436

Capital expenditures:
Company-operated stores	$	73,329	$	96,509	$	168,511	$	182,360
Direct to consumer	29,295		29,933		83,674		72,024
Corporate and other	60,276		49,165		193,168		177,293
	$	162,900	$	175,607	$	445,353	$	431,677
Depreciation and amortization:
Company-operated stores	$	39,283	$	33,482	$	113,983	$	96,807
Direct to consumer	17,001		9,805		42,562		27,281
Corporate and other	41,685		35,901		119,549		87,541
	$	97,969	$	79,188	$	276,094	$	211,629

In addition to the disaggregation of net revenue by reportable segment in Note 11. Segmented Information, the following table disaggregates the Company's net revenue by geographic area.


	Third Quarter				First Three Quarters
	2023		2022		2023		2022
	(In thousands)
United States	$	1,423,574	$	1,268,512	$	4,162,891	$	3,645,202
Canada	308,824		271,823		857,018		785,389
People's Republic of China	266,891		174,152		794,076		485,599
Rest of world	204,929		142,402		600,190		422,490
	$	2,204,218	$	1,856,889	$	6,414,175	$	5,338,680

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
	2023		2022		2023		2022
	(In thousands)
Women's product	$	1,433,927	$	1,204,835	$	4,139,082	$	3,484,395
Men's product	504,828		440,564		1,473,716		1,276,872
Other categories	265,463		211,490		801,377		577,413
	$	2,204,218	$	1,856,889	$	6,414,175	$	5,338,680