Schedule of Disaggregation of Revenue |
The following tables disaggregate the Company's operating 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, 2022 |
(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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$ |
473,066 |
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$ |
84,769 |
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$ |
112,817 |
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$ |
55,690 |
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$ |
726,342 |
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Footwear |
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134,008 |
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30,559 |
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40,713 |
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23,437 |
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228,717 |
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Total |
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$ |
607,074 |
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$ |
115,328 |
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$ |
153,530 |
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$ |
79,127 |
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$ |
955,059 |
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Channel net sales |
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Wholesale |
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$ |
368,040 |
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$ |
76,829 |
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$ |
139,027 |
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$ |
61,133 |
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$ |
645,029 |
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Direct-to-consumer |
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239,034 |
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38,499 |
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14,503 |
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17,994 |
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310,030 |
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Total |
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$ |
607,074 |
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$ |
115,328 |
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$ |
153,530 |
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$ |
79,127 |
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$ |
955,059 |
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Three Months Ended September 30, 2021 |
(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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$ |
406,187 |
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$ |
78,160 |
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$ |
75,399 |
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$ |
61,409 |
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$ |
621,155 |
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Footwear |
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104,299 |
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24,594 |
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33,751 |
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20,907 |
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183,551 |
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Total |
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$ |
510,486 |
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$ |
102,754 |
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$ |
109,150 |
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$ |
82,316 |
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$ |
804,706 |
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Channel net sales |
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Wholesale |
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$ |
292,357 |
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$ |
66,070 |
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$ |
93,899 |
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$ |
65,810 |
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$ |
518,136 |
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Direct-to-consumer |
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218,129 |
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36,684 |
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15,251 |
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16,506 |
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286,570 |
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Total |
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$ |
510,486 |
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$ |
102,754 |
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$ |
109,150 |
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$ |
82,316 |
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$ |
804,706 |
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Nine Months Ended September 30, 2022 |
(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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$ |
1,206,886 |
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$ |
225,073 |
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$ |
213,628 |
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$ |
115,016 |
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$ |
1,760,603 |
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Footwear |
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314,567 |
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84,823 |
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92,161 |
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42,478 |
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534,029 |
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Total |
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$ |
1,521,453 |
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$ |
309,896 |
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$ |
305,789 |
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$ |
157,494 |
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$ |
2,294,632 |
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Channel net sales |
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Wholesale |
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$ |
817,429 |
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$ |
165,075 |
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$ |
261,580 |
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$ |
109,065 |
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$ |
1,353,149 |
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Direct-to-consumer |
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704,024 |
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144,821 |
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44,209 |
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48,429 |
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941,483 |
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Total |
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$ |
1,521,453 |
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$ |
309,896 |
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$ |
305,789 |
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$ |
157,494 |
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$ |
2,294,632 |
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Nine Months Ended September 30, 2021 |
(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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$ |
1,040,432 |
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$ |
212,921 |
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$ |
186,213 |
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$ |
103,549 |
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$ |
1,543,115 |
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Footwear |
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257,781 |
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79,785 |
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82,276 |
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33,725 |
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453,567 |
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Total |
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$ |
1,298,213 |
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$ |
292,706 |
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$ |
268,489 |
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$ |
137,274 |
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$ |
1,996,682 |
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Channel net sales |
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Wholesale |
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$ |
669,425 |
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$ |
153,689 |
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$ |
232,215 |
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$ |
100,523 |
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$ |
1,155,852 |
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Direct-to-consumer |
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628,788 |
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139,017 |
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36,274 |
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36,751 |
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|
840,830 |
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Total |
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$ |
1,298,213 |
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$ |
292,706 |
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$ |
268,489 |
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$ |
137,274 |
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$ |
1,996,682 |
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