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 March 31, 2024 |
(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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$ |
397,488 |
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$ |
107,963 |
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$ |
72,390 |
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$ |
41,213 |
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$ |
619,054 |
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Footwear |
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76,918 |
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30,683 |
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32,130 |
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11,197 |
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150,928 |
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Total |
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$ |
474,406 |
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$ |
138,646 |
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$ |
104,520 |
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$ |
52,410 |
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$ |
769,982 |
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Channel net sales |
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Wholesale |
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$ |
217,134 |
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$ |
67,031 |
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$ |
75,748 |
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$ |
30,984 |
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$ |
390,897 |
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Direct-to-consumer |
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257,272 |
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71,615 |
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28,772 |
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21,426 |
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379,085 |
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Total |
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$ |
474,406 |
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$ |
138,646 |
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$ |
104,520 |
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$ |
52,410 |
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$ |
769,982 |
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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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