Schedule of Disaggregation of Revenue |
The following tables disaggregate the Company's reportable segment Net sales by product category and channel, which the Company believes provides a meaningful depiction of how the nature, timing and uncertainty of Net sales are affected by economic factors:
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Three Months Ended September 30, 2024 |
(in thousands) |
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U.S. |
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LAAP |
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EMEA |
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Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
472,324 |
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$ |
109,251 |
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$ |
93,027 |
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$ |
60,754 |
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$ |
735,356 |
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Footwear |
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98,982 |
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25,734 |
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48,758 |
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22,938 |
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196,412 |
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Total |
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$ |
571,306 |
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$ |
134,985 |
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$ |
141,785 |
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$ |
83,692 |
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$ |
931,768 |
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Channel net sales |
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Wholesale |
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$ |
331,141 |
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$ |
93,482 |
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$ |
115,880 |
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$ |
64,714 |
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$ |
605,217 |
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Direct-to-consumer |
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240,165 |
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41,503 |
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25,905 |
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18,978 |
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|
326,551 |
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Total |
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$ |
571,306 |
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$ |
134,985 |
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$ |
141,785 |
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$ |
83,692 |
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$ |
931,768 |
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Three Months Ended September 30, 2023 |
(in thousands) |
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U.S. |
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LAAP |
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EMEA |
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Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
487,596 |
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$ |
88,362 |
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$ |
85,051 |
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$ |
70,656 |
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$ |
731,665 |
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Footwear |
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147,817 |
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26,995 |
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44,300 |
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34,906 |
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254,018 |
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Total |
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$ |
635,413 |
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$ |
115,357 |
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$ |
129,351 |
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$ |
105,562 |
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$ |
985,683 |
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Channel net sales |
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Wholesale |
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$ |
391,892 |
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$ |
75,814 |
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$ |
110,608 |
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$ |
86,046 |
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$ |
664,360 |
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Direct-to-consumer |
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243,521 |
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39,543 |
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18,743 |
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19,516 |
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321,323 |
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Total |
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$ |
635,413 |
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$ |
115,357 |
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$ |
129,351 |
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$ |
105,562 |
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$ |
985,683 |
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Nine Months Ended September 30, 2024 |
(in thousands) |
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U.S. |
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LAAP |
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EMEA |
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Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
1,162,165 |
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$ |
290,752 |
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$ |
242,159 |
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$ |
123,274 |
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$ |
1,818,350 |
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Footwear |
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223,775 |
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82,363 |
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108,068 |
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39,438 |
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453,644 |
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Total |
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$ |
1,385,940 |
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$ |
373,115 |
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$ |
350,227 |
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$ |
162,712 |
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$ |
2,271,994 |
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Channel net sales |
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Wholesale |
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$ |
680,669 |
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$ |
207,927 |
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$ |
278,383 |
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$ |
107,519 |
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$ |
1,274,498 |
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Direct-to-consumer |
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705,271 |
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165,188 |
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71,844 |
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55,193 |
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|
997,496 |
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Total |
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$ |
1,385,940 |
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$ |
373,115 |
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$ |
350,227 |
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$ |
162,712 |
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$ |
2,271,994 |
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Nine Months Ended September 30, 2023 |
(in thousands) |
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U.S. |
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LAAP |
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EMEA |
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Canada |
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Total |
Product category net sales |
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Apparel, Accessories and Equipment |
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$ |
1,229,049 |
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$ |
257,445 |
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$ |
229,279 |
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$ |
137,459 |
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$ |
1,853,232 |
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Footwear |
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322,948 |
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87,654 |
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109,215 |
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54,160 |
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573,977 |
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Total |
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$ |
1,551,997 |
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$ |
345,099 |
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$ |
338,494 |
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$ |
191,619 |
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$ |
2,427,209 |
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Channel net sales |
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Wholesale |
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$ |
836,594 |
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$ |
188,639 |
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$ |
282,820 |
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$ |
137,077 |
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$ |
1,445,130 |
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Direct-to-consumer |
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715,403 |
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156,460 |
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55,674 |
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54,542 |
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|
982,079 |
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Total |
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$ |
1,551,997 |
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$ |
345,099 |
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$ |
338,494 |
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$ |
191,619 |
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$ |
2,427,209 |
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