
	Three Months Ended March

(In thousands)	2025		2024
Wrangler
Net revenues (1)	$	420,246	$	409,494
Cost of goods sold	226,184		233,280
Selling, general and administrative expenses	105,829		99,402
Other segment items (2)	1,385		2,146
Segment profit	$	86,848	$	74,666
Lee
Net revenues (1)	$	199,900	$	219,443
Cost of goods sold	98,008		111,225
Selling, general and administrative expenses	68,737		72,078
Other segment items (2)	708		1,046
Segment profit	$	32,447	$	35,094

Total reportable segment profit	$	119,295	$	109,760
Corporate and other expenses	(56,779)		(28,060)
Interest expense	(9,808)		(9,292)
Interest income	3,440		2,425
Loss related to other revenues (3)	(217)		(153)
Income before income taxes	$	55,931	$	74,680

(1) Refer to N ot e 3 to the Company's financial statements in this Form 10-Q for the reconciliation of reportable segment revenues to consolidated net revenues.
(2) "Other segment items" primarily includes funding fees related to the sale of trade accounts receivable program discussed in Note 5 to the Company's financial statements in this Form 10-Q. Funding fees are reflected in the Company's statements of operations within "other expense, net".
(3) "Loss related to other revenues" includes sales and licensing of Chic®, Rock & Republic®, other company-owned brands and private label apparel, and the associated costs, for purposes of reconciling "total reportable segment profit" to consolidated "income before income taxes."