Supplemental Financial Information Q1 Fiscal Year 2024
Change in Presentation of Sales by Product Category
During the first quarter of fiscal year 2024, the Company changed its presentation of Sales by Product Category to provide a simpler and clearer view of the Company's business. The
change in presentation did not have an impact on previously reported total sales. These changes included reclassifications of sales between certain product categories resulting in the
following:
The Webcams category (previously PC Webcams) now includes PC webcams and VC webcams;
-Headsets is a new category which includes PC headsets and VC headsets;
The Mobile Speakers category is no longer a separate category as sales have been reclassified into the Other category;
- The Audio & Wearables category is no longer a separate category as sales have been reclassified into other categories as discussed below.
As a result of these changes, certain prior-period amounts have been reclassified to conform to the current period presentation.
The following table presents the sales by product category under the new presentation and the previous presentation for the three months ended June 30, 2023 (in thousands):
Gaming
Keyboards & Combos
Pointing Devices
Video Collaboration
Webcams (2)
Tablet Accessories
Headsets
Other
Mobile Speakers
Audio & Wearables
Total Net Sales
Previous presentation
250,351
180,855
174,454
179,413
46,541
70,336
1,422
14,777
56,350
974,499
Reclassifications
16,078 (1)
(40,067) (2) (3)
28,659 (3)
36,850 (2)
29,607 (4) (5)
(14,777) (4)
(56,350) (1) (2) (5)
New presentation
266,429
180,855
174,454
139,346
75,200
70,336
36,850
31,029
974,499
(1) Reclassification of Blue Microphones from "Audio & Wearables" to the Gaming category.
(2) Reclassification of VC headsets and PC headsets to the new Headsets category from "Video Collaboration" and "Audio & Wearables," respectively.
(3) The Web ms category includes amounts previously reported "PC Webcams" as well as amounts from VC webcams reclassified from "Video Collaboration."
(4) Reclassification of all amounts previously reported in "Mobile Speakers" to the Other category.
(5) Reclassification of PC speakers previously reported in "Audio & Wearables" to the Other category.
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