| 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, 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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$ |
429,503 |
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$ |
129,143 |
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$ |
122,828 |
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$ |
62,433 |
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$ |
743,907 |
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| Footwear |
|
111,369 |
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|
30,310 |
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|
52,457 |
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|
24,539 |
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|
218,675 |
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| Total |
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$ |
540,872 |
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$ |
159,453 |
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$ |
175,285 |
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$ |
86,972 |
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$ |
962,582 |
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| Channel net sales: |
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| Wholesale |
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$ |
319,397 |
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$ |
113,475 |
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$ |
136,072 |
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$ |
67,780 |
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$ |
636,724 |
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| Direct-to-consumer |
|
221,475 |
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|
45,978 |
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|
39,213 |
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|
19,192 |
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|
325,858 |
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| Total |
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$ |
540,872 |
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$ |
159,453 |
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$ |
175,285 |
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$ |
86,972 |
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$ |
962,582 |
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Three 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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$ |
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 |
|
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 |
|
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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Nine Months Ended September 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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$ |
1,058,717 |
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$ |
349,207 |
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$ |
335,805 |
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$ |
120,639 |
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$ |
1,864,368 |
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| Footwear |
|
224,695 |
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|
96,422 |
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|
127,944 |
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|
42,528 |
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|
491,589 |
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| Total |
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$ |
1,283,412 |
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$ |
445,629 |
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$ |
463,749 |
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$ |
163,167 |
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$ |
2,355,957 |
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Channel net sales: |
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| Wholesale |
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$ |
632,634 |
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$ |
267,429 |
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$ |
348,590 |
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$ |
107,496 |
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$ |
1,356,149 |
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| Direct-to-consumer |
|
650,778 |
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|
178,200 |
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|
115,159 |
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|
55,671 |
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|
999,808 |
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| Total |
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$ |
1,283,412 |
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$ |
445,629 |
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$ |
463,749 |
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$ |
163,167 |
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$ |
2,355,957 |
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Nine Months Ended September 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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$ |
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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