SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

SEGMENT INFORMATION

Schedule of net revenues and other financial information by segment

	2022		2021		2020
Net sales:
Monster Energy® Drinks1	$	5,833,211	$	5,220,673	$	4,305,246
Strategic Brands		353,490		294,762		266,354
Alcohol Brands2		101,405		—		—
Other		22,944		25,917		27,038
Corporate and unallocated		—		—		—
	$	6,311,050	$	5,541,352	$	4,598,638

	2022		2021		2020
Operating Income:
Monster Energy® Drinks1	$	1,850,053	$	1,990,785	$	1,820,346
Strategic Brands		197,709		173,660		155,047
Alcohol Brands2		(31,502)		—		—
Other		3,040		6,935		5,930
Corporate and unallocated		(434,579)		(373,913)		(348,170)
	$	1,584,721	$	1,797,467	$	1,633,153

	2022		2021		2020
Income before tax:
Monster Energy® Drinks1	$	1,853,011	$	1,992,185	$	1,820,625
Strategic Brands		197,843		173,739		155,047
Alcohol Brands2		(31,772)		—		—
Other		3,041		6,935		5,933
Corporate and unallocated		(450,159)		(371,440)		(355,448)
	$	1,571,964	$	1,801,419	$	1,626,157

(1) Includes $40.0 million, $41.5 million and $42.1 million for the years ended December 31, 2022, 2021 and 2020, respectively, related to the recognition of deferred revenue.

(2) Effectively from February 17, 2022 to December 31, 2022.

	2022		2021		2020
Depreciation and amortization:
Monster Energy® Drinks	$	31,957	$	34,532	$	38,277
Strategic Brands		924		1,085		4,178
Alcohol Brands		13,440		—		—
Other		4,461		4,485		4,631
Corporate and unallocated		10,459		10,053		9,944
	$	61,241	$	50,155	$	57,030

Schedule of goodwill and other intangible assets for the reportable segments

	2022		2021
Goodwill and other intangible assets:
Monster Energy® Drinks	$	1,424,212	$	1,420,503
Strategic Brands		979,896		978,032
Alcohol Brands		233,140		—
Other		1,103		5,494
Corporate and unallocated		—		—
	$	2,638,351	$	2,404,029