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, 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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$ |
487,596 |
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$ |
88,362 |
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$ |
85,051 |
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$ |
70,656 |
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$ |
731,665 |
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Footwear |
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147,817 |
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26,995 |
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44,300 |
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34,906 |
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254,018 |
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Total |
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$ |
635,413 |
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$ |
115,357 |
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$ |
129,351 |
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$ |
105,562 |
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$ |
985,683 |
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Channel net sales |
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Wholesale |
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$ |
391,892 |
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$ |
75,814 |
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$ |
110,608 |
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$ |
86,046 |
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$ |
664,360 |
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Direct-to-consumer |
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243,521 |
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39,543 |
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18,743 |
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19,516 |
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321,323 |
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Total |
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$ |
635,413 |
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$ |
115,357 |
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$ |
129,351 |
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$ |
105,562 |
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$ |
985,683 |
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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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Nine Months Ended September 30, 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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$ |
1,229,049 |
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$ |
257,445 |
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$ |
229,279 |
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$ |
137,459 |
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$ |
1,853,232 |
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Footwear |
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322,948 |
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87,654 |
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109,215 |
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54,160 |
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573,977 |
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Total |
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$ |
1,551,997 |
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$ |
345,099 |
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$ |
338,494 |
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$ |
191,619 |
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$ |
2,427,209 |
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Channel net sales |
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Wholesale |
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$ |
836,594 |
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$ |
188,639 |
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$ |
282,820 |
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$ |
137,077 |
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$ |
1,445,130 |
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Direct-to-consumer |
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715,403 |
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156,460 |
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55,674 |
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54,542 |
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982,079 |
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Total |
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$ |
1,551,997 |
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$ |
345,099 |
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$ |
338,494 |
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$ |
191,619 |
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$ |
2,427,209 |
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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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