lululemon athletica inc
For the period ended Jan 28, 2024. Filed Mar 21, 2024.
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FY2024 · Filed Mar 21, 2024
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Disaggregated Net Revenue
Note 24. Disaggregated Net Revenue
In addition to the disaggregation of net revenue by reportable segment in Note 23. Segmented Information, the following table disaggregates the Company's net revenue by geographic area.
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| (In thousands) | |||
| United States | $6,346,392 | $5,654,343 | $4,345,687 |
| Canada | 1,285,255 | 1,163,111 | 954,219 |
| China Mainland | 963,760 | 576,503 | 434,261 |
| Hong Kong SAR, Taiwan, and Macau SAR | 170,533 | 105,130 | 86,111 |
| People's Republic of China | 1,134,293 | 681,633 | 520,372 |
| Other geographic areas | 853,338 | 611,431 | 436,339 |
| $9,619,278 | $8,110,518 | $6,256,617 | |
The following table disaggregates the Company's net revenue by category. Other categories is primarily composed of accessories, lululemon Studio, and footwear.
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| (In thousands) | |||
| Women's product | $6,147,372 | $5,259,803 | $4,171,762 |
| Men's product | 2,252,753 | 1,956,602 | 1,535,850 |
| Other categories | 1,219,153 | 894,113 | 549,005 |
| $9,619,278 | $8,110,518 | $6,256,617 | |
The following table disaggregates the Company's net revenue by channel.
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| (In thousands) | |||
| Company-operated stores | $4,410,956 | $3,648,127 | $2,821,497 |
| E-commerce | 4,311,110 | 3,699,791 | 2,777,944 |
| Other channels | 897,212 | 762,600 | 657,176 |
| $9,619,278 | $8,110,518 | $6,256,617 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.