| Schedule of Detailed Segmented Information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Third Quarter | | First Three Quarters | | | 2024 | | 2023 | | 2024 | | 2023 | | | (In thousands) | | Net revenue: | | | | | | | | | | Americas | | $ | 1,770,382 | | | $ | 1,732,398 | | | $ | 5,134,079 | | | $ | 5,019,909 | | | China Mainland | | 318,338 | | | 228,595 | | | 936,313 | | | 673,108 | | | Rest of World | | 307,940 | | | 243,225 | | | 906,237 | | | 721,158 | | | | $ | 2,396,660 | | | $ | 2,204,218 | | | $ | 6,976,629 | | | $ | 6,414,175 | | | Segmented income from operations: | | | | | | | | | | Americas | | $ | 654,939 | | | $ | 636,714 | | | $ | 1,889,206 | | | $ | 1,878,506 | | | China Mainland | | 110,600 | | | 76,792 | | | 349,463 | | | 234,158 | | | Rest of World | | 68,762 | | | 45,552 | | | 209,443 | | | 140,638 | | | | 834,301 | | | 759,058 | | | 2,448,112 | | | 2,253,302 | | | General corporate expense | | 342,522 | | | 321,480 | | | 983,465 | | | 931,296 | | | lululemon Studio obsolescence provision | | — | | | 23,709 | | | — | | | 23,709 | | | Impairment of assets and restructuring costs | | — | | | 74,501 | | | — | | | 74,501 | | | Amortization of intangible assets | | 1,118 | | | 1,253 | | | 1,118 | | | 5,010 | | | | | | | | | | | | Income from operations | | 490,661 | | | 338,115 | | | 1,463,529 | | | 1,218,786 | | | Other income (expense), net | | 13,743 | | | 9,842 | | | 55,020 | | | 25,229 | | | Income before income tax expense | | $ | 504,404 | | | $ | 347,957 | | | $ | 1,518,549 | | | $ | 1,244,015 | | | | | | | | | | | | Depreciation and amortization: | | | | | | | | | | Americas | | $ | 51,726 | | | $ | 45,074 | | | $ | 143,876 | | | $ | 124,724 | | | China Mainland | | 8,136 | | | 6,521 | | | 23,923 | | | 18,280 | | | Rest of World | | 8,151 | | | 5,911 | | | 22,064 | | | 16,964 | | | Corporate | | 45,586 | | | 40,463 | | | 123,068 | | | 116,126 | | | | $ | 113,599 | | | $ | 97,969 | | | $ | 312,931 | | | $ | 276,094 | |
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