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Segment Information and Geographic Data (Tables)
3 Months Ended
Mar. 26, 2022
Segment Reporting [Abstract]  
Schedule of Net Sales (Revenue), Gross Profit, and Operating Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Auto

 

 

 

 

 

 

Fitness

 

 

Outdoor

 

 

Aviation

 

 

Marine

 

 

Total
Auto

 

 

Consumer
Auto

 

 

Auto
OEM

 

 

Total

 

13-Weeks Ended March 26, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

220,896

 

 

$

384,604

 

 

$

174,766

 

 

$

254,069

 

 

$

138,327

 

 

$

65,130

 

 

$

73,197

 

 

$

1,172,662

 

Gross profit

 

 

106,189

 

 

 

247,495

 

 

 

127,543

 

 

 

128,581

 

 

 

52,671

 

 

 

30,960

 

 

 

21,711

 

 

 

662,479

 

Operating income (loss)

 

 

580

 

 

 

148,979

 

 

 

40,127

 

 

 

58,882

 

 

 

(20,012

)

 

 

3,831

 

 

 

(23,843

)

 

 

228,556

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13-Weeks Ended March 27, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

308,125

 

 

$

256,455

 

 

$

173,889

 

 

$

209,372

 

 

$

124,486

 

 

$

62,395

 

 

$

62,091

 

 

$

1,072,327

 

Gross profit

 

 

173,545

 

 

 

171,676

 

 

 

126,182

 

 

 

121,379

 

 

 

48,774

 

 

 

31,964

 

 

 

16,810

 

 

 

641,556

 

Operating income (loss)

 

 

70,682

 

 

 

92,011

 

 

 

45,014

 

 

 

62,906

 

 

 

(20,954

)

 

 

9,038

 

 

 

(29,992

)

 

 

249,659

 

 

Schedule of Net Sales to External Customers by Geographic Region

Net sales to external customers by geographic region were as follows for the 13-week periods ended March 26, 2022 and March 27, 2021. Note that APAC includes Asia Pacific and Australian Continent and EMEA includes Europe, the Middle East and Africa:

 

 

 

13-Weeks Ended

 

 

 

March 26, 2022

 

 

March 27, 2021

 

Americas

 

$

570,634

 

 

$

503,691

 

EMEA

 

 

397,477

 

 

 

399,508

 

APAC

 

 

204,551

 

 

 

169,128

 

Net sales to external customers

 

$

1,172,662

 

 

$

1,072,327