lululemon athletica inc
For the period ended Jul 28, 2024. Filed Aug 29, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 28, 2024 · Filed Aug 29, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Disaggregated Net Revenue
Note 11. Disaggregated Net Revenue
In addition to the disaggregation of net revenue by reportable segment in Note 10. Segmented Information, the following table disaggregates the Company's net revenue by geographic area.
| Second Quarter | First Two Quarters | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| (In thousands) | ||||
| United States | $1,421,980 | $1,424,926 | $2,762,380 | $2,739,317 |
| Canada | 319,453 | 294,847 | 601,317 | 548,194 |
| China Mainland | 314,189 | 234,445 | 617,975 | 444,513 |
| Hong Kong SAR, Taiwan, and Macau SAR | 42,035 | 43,055 | 84,299 | 82,672 |
| People's Republic of China | 356,224 | 277,500 | 702,274 | 527,185 |
| Other geographic areas | 273,421 | 211,892 | 513,998 | 395,261 |
| $2,371,078 | $2,209,165 | $4,579,969 | $4,209,957 | |
The following table disaggregates the Company's net revenue by category. Other categories is primarily composed of accessories, footwear, and lululemon Studio.
| Second Quarter | First Two Quarters | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| (In thousands) | ||||
| Women's product | $1,476,121 | $1,396,327 | $2,911,362 | $2,705,155 |
| Men's product | 587,525 | 530,723 | 1,093,223 | 968,888 |
| Other categories | 307,432 | 282,115 | 575,384 | 535,914 |
| $2,371,078 | $2,209,165 | $4,579,969 | $4,209,957 | |
The following table disaggregates the Company's net revenue by channel.
| Second Quarter | First Two Quarters | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| (In thousands) | ||||
| Company-operated stores | $1,215,613 | $1,096,939 | $2,286,138 | $2,055,026 |
| E-commerce | 910,637 | 893,673 | 1,816,424 | 1,728,615 |
| Other channels | 244,828 | 218,553 | 477,407 | 426,316 |
| $2,371,078 | $2,209,165 | $4,579,969 | $4,209,957 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.