| Schedule of Reconciliation of Revenue from Segments to Consolidated |
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 America | | EMEA | | Asia-Pacific | | Latin America | | Total Reportable Segments | | Corporate Other | | Total | | Net revenues | $ | 609,777 | | | $ | 278,680 | | | $ | 152,586 | | | $ | 58,754 | | | $ | 1,099,797 | | | $ | (1,870) | | | $ | 1,097,927 | | | Less: | | | | | | | | | | | | | | | Marketing and advertising costs | 54,549 | | | 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 America | | EMEA | | Asia-Pacific | | Latin America | | Total Reportable Segments | | Corporate Other | | Total | | Net revenues | $ | 670,319 | | | $ | 248,607 | | | $ | 163,386 | | | $ | 54,575 | | | $ | 1,136,887 | | | $ | (2,819) | | | $ | 1,134,068 | | | Less: | | | | | | | | | | | | | | | Marketing and advertising costs | 47,758 | | | 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)
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