v3.26.1
SEGMENT DATA (Tables)
3 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
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 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)