| 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, 2026 |
(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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$ |
276,509 |
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$ |
95,016 |
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$ |
106,486 |
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$ |
19,357 |
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$ |
497,368 |
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| Footwear |
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43,577 |
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|
30,917 |
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|
36,629 |
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|
5,871 |
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|
116,994 |
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| Total |
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$ |
320,086 |
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$ |
125,933 |
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$ |
143,115 |
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$ |
25,228 |
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$ |
614,362 |
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| Channel net sales: |
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| Wholesale |
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$ |
124,137 |
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$ |
67,947 |
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$ |
116,178 |
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$ |
10,091 |
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$ |
318,353 |
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| Direct-to-consumer |
|
195,949 |
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|
57,986 |
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|
26,937 |
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|
15,137 |
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|
296,009 |
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| Total |
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$ |
320,086 |
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$ |
125,933 |
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$ |
143,115 |
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$ |
25,228 |
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$ |
614,362 |
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Three Months Ended June 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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$ |
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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Six Months Ended June 30, 2026 |
(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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$ |
629,214 |
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$ |
220,064 |
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$ |
212,977 |
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$ |
58,206 |
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$ |
1,120,461 |
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| Footwear |
|
113,326 |
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|
66,112 |
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|
75,487 |
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|
17,989 |
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|
272,914 |
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| Total |
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$ |
742,540 |
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$ |
286,176 |
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$ |
288,464 |
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$ |
76,195 |
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$ |
1,393,375 |
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Channel net sales: |
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| Wholesale |
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$ |
313,237 |
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$ |
153,954 |
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$ |
212,518 |
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$ |
39,716 |
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$ |
719,425 |
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| Direct-to-consumer |
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429,303 |
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|
132,222 |
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|
75,946 |
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|
36,479 |
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|
673,950 |
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| Total |
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$ |
742,540 |
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$ |
286,176 |
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$ |
288,464 |
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$ |
76,195 |
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$ |
1,393,375 |
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Six Months Ended June 30, 2025 |
(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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$ |
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 |
|
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 |
|
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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