| 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, 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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$ |
442,496 |
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$ |
112,514 |
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$ |
113,668 |
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$ |
65,637 |
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$ |
734,315 |
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| Footwear |
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104,194 |
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|
30,844 |
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50,793 |
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|
23,279 |
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|
209,110 |
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| Total |
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$ |
546,690 |
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$ |
143,358 |
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$ |
164,461 |
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$ |
88,916 |
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$ |
943,425 |
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| Channel net sales: |
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| Wholesale |
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$ |
329,410 |
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$ |
100,950 |
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$ |
132,649 |
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$ |
71,162 |
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$ |
634,171 |
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| Direct-to-consumer |
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217,280 |
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|
42,408 |
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31,812 |
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|
17,754 |
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|
309,254 |
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| Total |
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$ |
546,690 |
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$ |
143,358 |
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$ |
164,461 |
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$ |
88,916 |
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$ |
943,425 |
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Three Months Ended September 30, 2024 |
(in thousands) |
|
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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Nine Months Ended September 30, 2025 |
(in thousands) |
|
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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$ |
1,127,535 |
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$ |
317,751 |
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$ |
287,086 |
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$ |
125,065 |
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$ |
1,857,437 |
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| Footwear |
|
225,453 |
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|
90,150 |
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|
115,417 |
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|
38,666 |
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|
469,686 |
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| Total |
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$ |
1,352,988 |
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$ |
407,901 |
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$ |
402,503 |
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$ |
163,731 |
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$ |
2,327,123 |
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Channel net sales: |
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| Wholesale |
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$ |
686,165 |
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$ |
237,543 |
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$ |
314,245 |
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$ |
113,205 |
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$ |
1,351,158 |
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| Direct-to-consumer |
|
666,823 |
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170,358 |
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|
88,258 |
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|
50,526 |
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|
975,965 |
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| Total |
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$ |
1,352,988 |
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$ |
407,901 |
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$ |
402,503 |
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$ |
163,731 |
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$ |
2,327,123 |
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Nine Months Ended September 30, 2024 |
(in thousands) |
|
U.S. |
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LAAP |
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EMEA |
|
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 |
|
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 |
|
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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