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SEGMENT DATA
 3 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SEGMENT DATA
NOTE 17. SEGMENT DATA
The Company's operating segments are based on how the President and Chief Executive Officer, who has been identified as the Chief Operating Decision Maker ("CODM"), makes decisions about allocating resources and assessing performance.
The CODM receives discrete financial information for the Company's principal business by geographic region based on the Company's strategy of being a global brand. These geographic regions include North America, EMEA, Asia-Pacific and Latin America. Each geographic segment operates exclusively in one industry: the development, marketing and distribution of branded performance apparel, footwear and accessories.
The CODM uses operating income (loss) as the measure of profit or loss when making decisions about the allocation of resources to each operating segment during the annual budget and forecasting process, taking into consideration performance against management expectations and performance against other operating segment results. Segment assets and expenditures for additions to long-lived assets are not disclosed as this information is not regularly provided to the CODM.
The Company excludes certain corporate items from its segment profitability measures. The Company reports these items within Corporate Other, which is designed to provide increased transparency and comparability of the Company's operating segments' performance. Corporate Other consists primarily of (i) general and administrative expenses not allocated to an operating segment, including expenses associated with centrally managed departments such as global marketing, global information technology, global supply chain and innovation, and other corporate support functions; (ii) restructuring and restructuring related charges, if any; and (iii) certain foreign currency hedge gains and losses.
The following tables summarize the Company's net revenues, significant expenses and operating income (loss) by its geographic segments, including a reconciliation to income before taxes. Other segment expenses generally include cost of goods sold, as well as selling, general and administrative costs including compensation-related expenses, facility-related expenses, selling and distribution expenses, consulting expenses, depreciation and amortization, bad debt, and other miscellaneous expenses. Intercompany balances are eliminated in consolidation and are not reviewed when evaluating segment performance.
Three Months Ended June 30, 2026
North AmericaEMEAAsia-PacificLatin AmericaTotal Reportable SegmentsCorporate OtherTotal
Net revenues$609,777 $278,680 $152,586 $58,754 $1,099,797 $(1,870)$1,097,927 
Less:
Marketing and advertising costs54,549 37,596 21,503 2,460 116,108 14,064 130,172 
Other segment expenses(1)
384,287 212,908 118,557 47,330 763,082 157,934 921,016 
Total operating income (loss)$170,941 $28,176 $12,526 $8,964 $220,607 $(173,868)$46,739 
Interest income (expense), net(10,645)
Other income (expense), net(7,013)
Income (loss) before income taxes$29,081 
Supplemental Information:
Depreciation and amortization$8,471 $2,890 $5,176 $241 $16,778 $8,640 $25,418 
(1) Other segment expenses within Corporate Other includes $5.7 million of restructuring and related charges incurred under the 2025 restructuring plan (refer to Note 11).
Three Months Ended June 30, 2025
North AmericaEMEAAsia-PacificLatin AmericaTotal Reportable SegmentsCorporate OtherTotal
Net revenues$670,319 $248,607 $163,386 $54,575 $1,136,887 $(2,819)$1,134,068 
Less:
Marketing and advertising costs47,758 19,238 19,756 1,354 88,106 22,652 110,758 
Other segment expenses(1)
501,124 189,726 128,927 46,615 866,392 153,595 1,019,987 
Total operating income (loss)$121,437 $39,643 $14,703 $6,606 $182,389 $(179,066)$3,323 
Interest income (expense), net(4,051)
Other income (expense), net(4,695)
Income (loss) before income taxes$(5,423)
Supplemental Information:
Depreciation and amortization$8,869 $4,343 $6,299 $373 $19,884 $9,097 $28,981 
(1) Other segment expenses within Corporate Other includes $21.1 million of restructuring and related charges incurred under the 2025 restructuring plan (refer to Note 11)