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