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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2024 |
(in thousands) |
|
U.S. |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category net sales |
|
|
|
|
|
|
|
|
|
|
Apparel, Accessories and Equipment |
|
$ |
292,353 |
|
|
$ |
73,538 |
|
|
$ |
76,742 |
|
|
$ |
21,307 |
|
|
$ |
463,940 |
|
Footwear |
|
47,875 |
|
|
25,946 |
|
|
27,180 |
|
|
5,303 |
|
|
106,304 |
|
Total |
|
$ |
340,228 |
|
|
$ |
99,484 |
|
|
$ |
103,922 |
|
|
$ |
26,610 |
|
|
$ |
570,244 |
|
Channel net sales |
|
|
|
|
|
|
|
|
|
|
Wholesale |
|
$ |
132,394 |
|
|
$ |
47,414 |
|
|
$ |
86,755 |
|
|
$ |
11,821 |
|
|
$ |
278,384 |
|
Direct-to-consumer |
|
207,834 |
|
|
52,070 |
|
|
17,167 |
|
|
14,789 |
|
|
291,860 |
|
Total |
|
$ |
340,228 |
|
|
$ |
99,484 |
|
|
$ |
103,922 |
|
|
$ |
26,610 |
|
|
$ |
570,244 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2023 |
(in thousands) |
|
U.S. |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category net sales |
|
|
|
|
|
|
|
|
|
|
Apparel, Accessories and Equipment |
|
$ |
325,525 |
|
|
$ |
68,662 |
|
|
$ |
72,271 |
|
|
$ |
22,507 |
|
|
$ |
488,965 |
|
Footwear |
|
73,584 |
|
|
24,667 |
|
|
28,583 |
|
|
5,134 |
|
|
131,968 |
|
Total |
|
$ |
399,109 |
|
|
$ |
93,329 |
|
|
$ |
100,854 |
|
|
$ |
27,641 |
|
|
$ |
620,933 |
|
Channel net sales |
|
|
|
|
|
|
|
|
|
|
Wholesale |
|
$ |
185,352 |
|
|
$ |
41,663 |
|
|
$ |
87,634 |
|
|
$ |
13,633 |
|
|
$ |
328,282 |
|
Direct-to-consumer |
|
213,757 |
|
|
51,666 |
|
|
13,220 |
|
|
14,008 |
|
|
292,651 |
|
Total |
|
$ |
399,109 |
|
|
$ |
93,329 |
|
|
$ |
100,854 |
|
|
$ |
27,641 |
|
|
$ |
620,933 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, 2024 |
(in thousands) |
|
U.S. |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category net sales |
|
|
|
|
|
|
|
|
|
|
Apparel, Accessories and Equipment |
|
$ |
689,841 |
|
|
$ |
181,501 |
|
|
$ |
149,132 |
|
|
$ |
62,520 |
|
|
$ |
1,082,994 |
|
Footwear |
|
124,793 |
|
|
56,629 |
|
|
59,310 |
|
|
16,500 |
|
|
257,232 |
|
Total |
|
$ |
814,634 |
|
|
$ |
238,130 |
|
|
$ |
208,442 |
|
|
$ |
79,020 |
|
|
$ |
1,340,226 |
|
Channel net sales |
|
|
|
|
|
|
|
|
|
|
Wholesale |
|
$ |
349,528 |
|
|
$ |
114,445 |
|
|
$ |
162,503 |
|
|
$ |
42,805 |
|
|
$ |
669,281 |
|
Direct-to-consumer |
|
465,106 |
|
|
123,685 |
|
|
45,939 |
|
|
36,215 |
|
|
670,945 |
|
Total |
|
$ |
814,634 |
|
|
$ |
238,130 |
|
|
$ |
208,442 |
|
|
$ |
79,020 |
|
|
$ |
1,340,226 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, 2023 |
(in thousands) |
|
U.S. |
|
LAAP |
|
EMEA |
|
Canada |
|
Total |
Product category net sales |
|
|
|
|
|
|
|
|
|
|
Apparel, Accessories and Equipment |
|
$ |
741,453 |
|
|
$ |
169,083 |
|
|
$ |
144,228 |
|
|
$ |
66,803 |
|
|
$ |
1,121,567 |
|
Footwear |
|
175,131 |
|
|
60,659 |
|
|
64,915 |
|
|
19,254 |
|
|
319,959 |
|
Total |
|
$ |
916,584 |
|
|
$ |
229,742 |
|
|
$ |
209,143 |
|
|
$ |
86,057 |
|
|
$ |
1,441,526 |
|
Channel net sales |
|
|
|
|
|
|
|
|
|
|
Wholesale |
|
$ |
444,702 |
|
|
$ |
112,825 |
|
|
$ |
172,212 |
|
|
$ |
51,031 |
|
|
$ |
780,770 |
|
Direct-to-consumer |
|
471,882 |
|
|
116,917 |
|
|
36,931 |
|
|
35,026 |
|
|
660,756 |
|
Total |
|
$ |
916,584 |
|
|
$ |
229,742 |
|
|
$ |
209,143 |
|
|
$ |
86,057 |
|
|
$ |
1,441,526 |
|
|