Selected Financial Data

6 Months Ended

Jun. 30, 2026

Selected financial data as of the dates presented below is as follows (in millions, except useful life data):


		June 30, 2026		December 31, 2025
Inventories:
Finished goods		$	415.7	$	517.4
Work in process		0.6		0.7
Raw materials		101.9		107.2
Total inventories		$	518.2	$	625.3

		June 30, 2026		December 31, 2025
Other current assets:
Credit card and other receivables		$	27.1	$	24.0
Sales return reserve cost recovery asset		42.2		30.4
Taxes receivable		20.8		14.7
Other		6.0		0.7
Total other current assets		$	96.1	$	69.8

	Estimated Useful Life	June 30, 2026		December 31, 2025
Property, plant and equipment, net:
Land		$	7.3	$	7.2
Buildings and leasehold improvements	3 - 30 years	156.8		154.5
Machinery and equipment	3 - 15 years	160.3		159.4
Furniture, computer hardware and equipment	3 - 5 years	127.1		127.6
Internal-use software	3 - 5 years	34.6		39.8
Production molds	2 - 5 years	11.3		11.4
Construction-in-process		15.4		6.6
Total property, plant, and equipment, gross		512.8		506.5
Less: Accumulated depreciation		357.1		347.0
Total property, plant, and equipment, net		$	155.7	$	159.5

For the three months ended June 30, 2026 and 2025, we recorded total depreciation expense of $9.3 million and $11.0 million, respectively, in our condensed consolidated statements of operations. For the six months ended June 30, 2026 and 2025, we recorded total depreciation expense of $19.9 million and $22.5 million, respectively, in our condensed consolidated statements of operations. Depreciation expense is recognized in cost of sales, research and development expense, and selling, general and administrative expense on the condensed consolidated statement of operations, consistent with the use of the underlying asset.


(in millions)	June 30, 2026		December 31, 2025
Accounts payable and accrued expenses:
Accounts payable	$	84.2	$	109.6
Accrued expenses	106.3		89.9
Accrued inventory	45.7		96.7
Total accounts payable and accrued expenses	$	236.2	$	296.2