SCHEDULE II - TOTAL VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Mar. 31, 2026

Allowances for doubtful accounts, sales discounts, and chargebacks against gross trade accounts receivable

recorded in the consolidated balance sheets and related to wholesale channel sales, are as follows:


	Years Ended March 31,
	2026	2025	2024
Allowance for doubtful accounts (1)
Beginning balance	$(13,534)	$(9,109)	$(10,576)
Additions	(6,532)	(4,869)	(658)
Deductions	146	444	2,125
Ending balance	$(19,920)	$(13,534)	$(9,109)
Allowance for sales discounts (2)
Beginning balance	$(1,366)	$(3,840)	$(5,656)
Additions	(22,394)	(19,028)	(17,060)
Deductions	22,114	21,502	18,876
Ending balance	$(1,646)	$(1,366)	$(3,840)
Allowance for chargebacks (3)
Beginning balance	$(17,983)	$(14,382)	$(16,272)
Additions	(30,039)	(31,701)	(28,845)
Deductions	31,390	28,100	30,735
Ending balance	$(16,632)	$(17,983)	$(14,382)
Total	$(38,198)	$(32,883)	$(27,331)

(1) The additions to the allowance for doubtful accounts primarily represent estimates of bad debt expense or recovery derived

from the Company’s evaluation of accounts receivable collectability. Deductions are for the actual collections of doubtful

accounts.

(2) The additions to the allowance for sales discounts primarily represent estimates of discounts to be taken by the Company’s

customers based on the amount of outstanding discounts for meeting shipment or prompt payments terms. Deductions are for

the actual discounts taken by the Company’s customers against outstanding trade accounts receivable.

(3) The additions to the allowance for chargebacks are primarily for price adjustments, short shipments, and other immaterial

chargeback activity taken in the respective year, as well as an estimate of amounts that will be taken in the future related to

sales in the current reporting period. Deductions are for the actual amounts written off against outstanding trade accounts

receivable.