| Schedule of Revenues Disaggregated by Revenue Source |
The following table presents the Company’s revenues disaggregated by revenue source:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
October 1, |
|
|
October 2, |
|
|
October 1, |
|
|
October 2, |
|
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
Digital Subscription Revenues |
$ |
155,881 |
|
|
$ |
195,288 |
|
|
$ |
521,582 |
|
|
$ |
606,687 |
|
Workshops + Digital Fees |
|
64,865 |
|
|
|
67,113 |
|
|
|
196,540 |
|
|
|
208,405 |
|
Subscription Revenues, net |
$ |
220,746 |
|
|
$ |
262,401 |
|
|
$ |
718,122 |
|
|
$ |
815,092 |
|
Product sales and other, net |
|
28,972 |
|
|
|
31,096 |
|
|
|
98,810 |
|
|
|
121,580 |
|
Revenues, net |
$ |
249,718 |
|
|
$ |
293,497 |
|
|
$ |
816,932 |
|
|
$ |
936,672 |
|
|
| Schedule of Revenues Disaggregated by Revenue Source and Segment |
The following tables present the Company’s revenues disaggregated by revenue source and segment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended October 1, 2022 |
|
|
North |
|
|
Continental |
|
|
United |
|
|
|
|
|
|
|
|
America |
|
|
Europe |
|
|
Kingdom |
|
|
Other |
|
|
Total |
|
Digital Subscription Revenues |
$ |
102,735 |
|
|
$ |
43,638 |
|
|
$ |
5,693 |
|
|
$ |
3,815 |
|
|
$ |
155,881 |
|
Workshops + Digital Fees |
|
52,113 |
|
|
|
7,586 |
|
|
|
3,764 |
|
|
|
1,402 |
|
|
|
64,865 |
|
Subscription Revenues, net |
$ |
154,848 |
|
|
$ |
51,224 |
|
|
$ |
9,457 |
|
|
$ |
5,217 |
|
|
$ |
220,746 |
|
Product sales and other, net |
|
21,234 |
|
|
|
5,272 |
|
|
|
1,441 |
|
|
|
1,025 |
|
|
|
28,972 |
|
Revenues, net |
$ |
176,082 |
|
|
$ |
56,496 |
|
|
$ |
10,898 |
|
|
$ |
6,242 |
|
|
$ |
249,718 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended October 2, 2021 |
|
|
North |
|
|
Continental |
|
|
United |
|
|
|
|
|
|
|
|
America |
|
|
Europe |
|
|
Kingdom |
|
|
Other |
|
|
Total |
|
Digital Subscription Revenues |
$ |
125,077 |
|
|
$ |
56,542 |
|
|
$ |
9,007 |
|
|
$ |
4,662 |
|
|
$ |
195,288 |
|
Workshops + Digital Fees |
|
51,661 |
|
|
|
8,727 |
|
|
|
4,528 |
|
|
|
2,197 |
|
|
|
67,113 |
|
Subscription Revenues, net |
$ |
176,738 |
|
|
$ |
65,269 |
|
|
$ |
13,535 |
|
|
$ |
6,859 |
|
|
$ |
262,401 |
|
Product sales and other, net |
|
21,059 |
|
|
|
6,664 |
|
|
|
2,131 |
|
|
|
1,242 |
|
|
|
31,096 |
|
Revenues, net |
$ |
197,797 |
|
|
$ |
71,933 |
|
|
$ |
15,666 |
|
|
$ |
8,101 |
|
|
$ |
293,497 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended October 1, 2022 |
|
|
North |
|
|
Continental |
|
|
United |
|
|
|
|
|
|
|
|
America |
|
|
Europe |
|
|
Kingdom |
|
|
Other |
|
|
Total |
|
Digital Subscription Revenues |
$ |
342,489 |
|
|
$ |
145,920 |
|
|
$ |
20,106 |
|
|
$ |
13,067 |
|
|
$ |
521,582 |
|
Workshops + Digital Fees |
|
155,558 |
|
|
|
23,599 |
|
|
|
12,482 |
|
|
|
4,901 |
|
|
|
196,540 |
|
Subscription Revenues, net |
$ |
498,047 |
|
|
$ |
169,519 |
|
|
$ |
32,588 |
|
|
$ |
17,968 |
|
|
$ |
718,122 |
|
Product sales and other, net |
|
70,363 |
|
|
|
19,621 |
|
|
|
5,506 |
|
|
|
3,320 |
|
|
|
98,810 |
|
Revenues, net |
$ |
568,410 |
|
|
$ |
189,140 |
|
|
$ |
38,094 |
|
|
$ |
21,288 |
|
|
$ |
816,932 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended October 2, 2021 |
|
|
North |
|
|
Continental |
|
|
United |
|
|
|
|
|
|
|
|
America |
|
|
Europe |
|
|
Kingdom |
|
|
Other |
|
|
Total |
|
Digital Subscription Revenues |
$ |
387,422 |
|
|
$ |
176,059 |
|
|
$ |
28,410 |
|
|
$ |
14,796 |
|
|
$ |
606,687 |
|
Workshops + Digital Fees |
|
158,265 |
|
|
|
28,397 |
|
|
|
14,304 |
|
|
|
7,439 |
|
|
|
208,405 |
|
Subscription Revenues, net |
$ |
545,687 |
|
|
$ |
204,456 |
|
|
$ |
42,714 |
|
|
$ |
22,235 |
|
|
$ |
815,092 |
|
Product sales and other, net |
|
81,055 |
|
|
|
27,308 |
|
|
|
9,021 |
|
|
|
4,196 |
|
|
|
121,580 |
|
Revenues, net |
$ |
626,742 |
|
|
$ |
231,764 |
|
|
$ |
51,735 |
|
|
$ |
26,431 |
|
|
$ |
936,672 |
|
|