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 March 31, 2023 |
(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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$ |
415,928 |
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$ |
100,421 |
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$ |
71,957 |
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$ |
44,296 |
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$ |
632,602 |
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Footwear |
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101,547 |
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35,992 |
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36,332 |
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14,120 |
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187,991 |
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Total |
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$ |
517,475 |
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$ |
136,413 |
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$ |
108,289 |
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$ |
58,416 |
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$ |
820,593 |
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Channel net sales |
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Wholesale |
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$ |
259,350 |
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$ |
71,162 |
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$ |
84,578 |
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$ |
37,398 |
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$ |
452,488 |
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Direct-to-consumer |
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258,125 |
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65,251 |
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23,711 |
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21,018 |
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368,105 |
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Total |
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$ |
517,475 |
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$ |
136,413 |
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$ |
108,289 |
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$ |
58,416 |
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$ |
820,593 |
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Three Months Ended March 31, 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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$ |
385,228 |
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$ |
85,925 |
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$ |
63,269 |
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$ |
31,521 |
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$ |
565,943 |
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Footwear |
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116,666 |
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35,818 |
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31,448 |
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11,635 |
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195,567 |
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Total |
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$ |
501,894 |
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$ |
121,743 |
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$ |
94,717 |
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$ |
43,156 |
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$ |
761,510 |
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Channel net sales |
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Wholesale |
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$ |
247,509 |
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$ |
59,938 |
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$ |
75,294 |
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$ |
25,483 |
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$ |
408,224 |
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Direct-to-consumer |
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254,385 |
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61,805 |
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19,423 |
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17,673 |
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353,286 |
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Total |
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$ |
501,894 |
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$ |
121,743 |
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$ |
94,717 |
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$ |
43,156 |
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$ |
761,510 |
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