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REPORTABLE OPERATING SEGMENTS (Tables)
9 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Business Segments Information
Reportable operating segment information, with a reconciliation to the condensed consolidated statements of comprehensive income, was as follows:
Three Months Ended December 31,Nine Months Ended December 31,
2024202320242023
Net sales
UGG brand wholesale$467,998 $402,876 $1,122,952 $976,262 
HOKA brand wholesale305,241 252,222 1,000,317 776,042 
Teva brand wholesale18,853 20,449 62,344 67,731 
Other brands wholesale (1)
23,736 26,614 58,650 67,721 
Direct-to-Consumer (1)
1,011,337 858,146 1,719,569 1,440,249 
Total$1,827,165 $1,560,307 $3,963,832 $3,328,005 

Three Months Ended December 31,Nine Months Ended December 31,
2024202320242023
Income (loss) from operations
UGG brand wholesale$190,888 $153,653 $424,812 $336,421 
HOKA brand wholesale84,052 83,654 324,687 252,051 
Teva brand wholesale(738)2,047 4,835 10,637 
Other brands wholesale (1)
5,350 (1,365)4,161 3,509 
Direct-to-Consumer (1)
481,021 401,075 730,878 588,792 
Unallocated overhead costs(193,299)(151,165)(484,206)(408,158)
Total$567,274 $487,899 $1,005,167 $783,252 

(1) Includes current period partial financial results through the Sanuk Brand Sale Date and full financial results to date for the three and nine months ended December 31, 2023. Refer to the section titled “Reportable Operating Segments,” in Note 1, “General,” for further information on the sale of the Sanuk brand completed in the prior quarter and the reclassification of financial results of the former Sanuk brand wholesale reportable operating segment into the Other brands wholesale reportable operating segment for all periods presented.
Assets allocated to each reportable operating segment, with a reconciliation to the condensed consolidated balance sheets, are as follows:
December 31, 2024March 31, 2024
Assets
UGG brand wholesale$357,634 $247,136 
HOKA brand wholesale464,046 436,147 
Teva brand wholesale54,354 81,703 
Other brands wholesale (1)
12,224 27,905 
Direct-to-Consumer307,008 263,840 
Total assets from reportable operating segments
1,195,266 1,056,731 
Unallocated cash and cash equivalents2,240,923 1,502,051 
Unallocated deferred tax assets, net65,377 72,584 
Unallocated other corporate assets462,787 504,213 
Total$3,964,353 $3,135,579 

(1) Effective on the Sanuk Brand Sale Date, the Sanuk brand and certain related assets were sold, all within the former Sanuk brand wholesale reportable operating segment. The assets for the former Sanuk brand wholesale reportable operating segment as of March 31, 2024 are presented within the Other brands wholesale reportable operating segment. Refer to the section titled “Reportable Operating Segments,” in Note 1, “General,” for further information.