XML 40 R28.htm IDEA: XBRL DOCUMENT

REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2023

REVENUE RECOGNITION

Schedule of disaggregation of revenue by geographical markets


		Three-Months Ended March 31, 2023
											Latin
											America
		U.S. and									and
Net Sales		Canada			EMEA¹			Asia Pacific			Caribbean			Total
Monster Energy® Drinks		$	1,021,328		$	277,111		$	121,994		$	141,235		$	1,561,668
Strategic Brands			43,043			30,951			8,983			3,381			86,358
Alcohol Brands			46,290			—			—			—			46,290
Other			4,614			—			—			—			4,614
Total Net Sales		$	1,115,275		$	308,062		$	130,977		$	144,616		$	1,698,930


		Three-Months Ended March 31, 2022
											Latin
											America
		U.S. and									and
Net Sales		Canada			EMEA¹			Asia Pacific			Caribbean			Total
Monster Energy® Drinks		$	925,680		$	260,889		$	110,556		$	107,722		$	1,404,847
Strategic Brands			53,051			30,176			6,662			2,704			92,593
Alcohol Brands²			15,207			—			—			—			15,207
Other			5,927			—			—			—			5,927
Total Net Sales		$	999,865		$	291,065		$	117,218		$	110,426		$	1,518,574

¹Europe, Middle East and Africa (“EMEA”)

²Effectively from February 17, 2022 to March 31, 2022