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 June 30, 2025 |
(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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$ |
291,406 |
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$ |
84,945 |
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$ |
96,435 |
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$ |
21,516 |
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$ |
494,302 |
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Footwear |
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43,711 |
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27,388 |
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34,127 |
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5,718 |
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110,944 |
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Total |
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$ |
335,117 |
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$ |
112,333 |
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$ |
130,562 |
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$ |
27,234 |
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$ |
605,246 |
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Channel net sales |
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Wholesale |
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$ |
137,921 |
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$ |
58,033 |
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$ |
107,590 |
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$ |
13,674 |
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$ |
317,218 |
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Direct-to-consumer |
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197,196 |
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54,300 |
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22,972 |
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|
13,560 |
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|
288,028 |
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Total |
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$ |
335,117 |
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$ |
112,333 |
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$ |
130,562 |
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$ |
27,234 |
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$ |
605,246 |
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Three Months Ended June 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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$ |
292,353 |
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$ |
73,538 |
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$ |
76,742 |
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$ |
21,307 |
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$ |
463,940 |
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Footwear |
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47,875 |
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25,946 |
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27,180 |
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5,303 |
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106,304 |
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Total |
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$ |
340,228 |
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$ |
99,484 |
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$ |
103,922 |
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$ |
26,610 |
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$ |
570,244 |
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Channel net sales |
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Wholesale |
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$ |
132,394 |
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$ |
47,414 |
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$ |
86,755 |
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$ |
11,821 |
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$ |
278,384 |
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Direct-to-consumer |
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207,834 |
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52,070 |
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17,167 |
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14,789 |
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|
291,860 |
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Total |
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$ |
340,228 |
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$ |
99,484 |
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$ |
103,922 |
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$ |
26,610 |
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$ |
570,244 |
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Six Months Ended June 30, 2025 |
(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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$ |
685,039 |
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$ |
205,237 |
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$ |
173,418 |
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$ |
59,428 |
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$ |
1,123,122 |
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Footwear |
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121,259 |
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59,306 |
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64,624 |
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15,387 |
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260,576 |
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Total |
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$ |
806,298 |
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$ |
264,543 |
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$ |
238,042 |
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$ |
74,815 |
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$ |
1,383,698 |
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Channel net sales: |
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Wholesale |
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$ |
356,755 |
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$ |
136,593 |
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$ |
181,596 |
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$ |
42,043 |
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$ |
716,987 |
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Direct-to-consumer |
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449,543 |
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127,950 |
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56,446 |
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32,772 |
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|
666,711 |
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Total |
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$ |
806,298 |
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$ |
264,543 |
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$ |
238,042 |
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$ |
74,815 |
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$ |
1,383,698 |
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Six Months Ended June 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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$ |
689,841 |
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$ |
181,501 |
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$ |
149,132 |
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$ |
62,520 |
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$ |
1,082,994 |
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Footwear |
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124,793 |
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56,629 |
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59,310 |
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16,500 |
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|
257,232 |
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Total |
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$ |
814,634 |
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$ |
238,130 |
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$ |
208,442 |
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$ |
79,020 |
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$ |
1,340,226 |
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Channel net sales: |
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Wholesale |
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$ |
349,528 |
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$ |
114,445 |
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$ |
162,503 |
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$ |
42,805 |
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$ |
669,281 |
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Direct-to-consumer |
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465,106 |
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123,685 |
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45,939 |
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|
36,215 |
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|
670,945 |
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Total |
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$ |
814,634 |
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$ |
238,130 |
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$ |
208,442 |
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$ |
79,020 |
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$ |
1,340,226 |
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