Disaggregation of Revenue |
The following tables disaggregate our revenues by channel and geography, which provides a meaningful depiction of how the nature, timing and uncertainty of revenues are affected by economic factors. The wholesale channel includes fees generated from sourcing activities as the customers and point-in-time revenue recognition are similar to other wholesale arrangements.
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Three Months Ended December 2018 |
Ìý |
(In thousands) |
Outdoor |
Ìý |
Active |
Ìý |
Work |
Ìý |
Jeans |
Ìý |
Other |
Ìý |
Total |
Ìý |
Channel revenues |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
Wholesale |
$ |
839,579 |
|
Ìý |
$ |
490,985 |
|
Ìý |
$ |
434,409 |
|
Ìý |
$ |
557,642 |
|
Ìý |
$ |
3,559 |
|
Ìý |
$ |
2,326,174 |
|
Ìý |
Direct-to-consumer |
769,775 |
|
Ìý |
642,571 |
|
Ìý |
50,788 |
|
Ìý |
91,514 |
|
Ìý |
29,975 |
|
Ìý |
1,584,623 |
|
Ìý |
Royalty |
3,251 |
|
Ìý |
9,024 |
|
Ìý |
8,390 |
|
Ìý |
8,697 |
|
Ìý |
— |
|
Ìý |
29,362 |
|
Ìý |
Total |
$ |
1,612,605 |
|
Ìý |
$ |
1,142,580 |
|
Ìý |
$ |
493,587 |
|
Ìý |
$ |
657,853 |
|
Ìý |
$ |
33,534 |
|
Ìý |
$ |
3,940,159 |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Geographic revenues |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
United States |
$ |
889,298 |
|
Ìý |
$ |
638,179 |
|
Ìý |
$ |
400,739 |
|
Ìý |
$ |
494,575 |
|
Ìý |
$ |
33,534 |
|
Ìý |
$ |
2,456,325 |
|
Ìý |
International |
723,307 |
|
Ìý |
504,401 |
|
Ìý |
92,848 |
|
Ìý |
163,278 |
|
Ìý |
— |
|
Ìý |
1,483,834 |
|
Ìý |
Total |
$ |
1,612,605 |
|
Ìý |
$ |
1,142,580 |
|
Ìý |
$ |
493,587 |
|
Ìý |
$ |
657,853 |
|
Ìý |
$ |
33,534 |
|
Ìý |
$ |
3,940,159 |
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Ìý |
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Ìý |
Three Months Ended December 2017 |
Ìý |
(In thousands) |
Outdoor |
Ìý |
Active |
Ìý |
Work |
Ìý |
Jeans |
Ìý |
Other |
Ìý |
Total |
Ìý |
Channel revenues |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
Wholesale |
$ |
735,349 |
|
Ìý |
$ |
441,521 |
|
Ìý |
$ |
421,709 |
|
Ìý |
$ |
591,729 |
|
Ìý |
$ |
— |
|
Ìý |
$ |
2,190,308 |
|
Ìý |
Direct-to-consumer |
718,199 |
|
Ìý |
535,704 |
|
Ìý |
54,347 |
|
Ìý |
92,933 |
|
Ìý |
33,313 |
|
Ìý |
1,434,496 |
|
Ìý |
Royalty |
3,106 |
|
Ìý |
6,758 |
|
Ìý |
6,771 |
|
Ìý |
7,844 |
|
Ìý |
— |
|
Ìý |
24,479 |
|
Ìý |
Total |
$ |
1,456,654 |
|
Ìý |
$ |
983,983 |
|
Ìý |
$ |
482,827 |
|
Ìý |
$ |
692,506 |
|
Ìý |
$ |
33,313 |
|
Ìý |
$ |
3,649,283 |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Geographic revenues |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
United States |
$ |
789,583 |
|
Ìý |
$ |
522,250 |
|
Ìý |
$ |
385,002 |
|
Ìý |
$ |
510,029 |
|
Ìý |
$ |
33,313 |
|
Ìý |
$ |
2,240,177 |
|
Ìý |
International |
667,071 |
|
Ìý |
461,733 |
|
Ìý |
97,825 |
|
Ìý |
182,477 |
|
Ìý |
— |
|
Ìý |
1,409,106 |
|
Ìý |
Total |
$ |
1,456,654 |
|
Ìý |
$ |
983,983 |
|
Ìý |
$ |
482,827 |
|
Ìý |
$ |
692,506 |
|
Ìý |
$ |
33,313 |
|
Ìý |
$ |
3,649,283 |
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Ìý |
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Ìý |
Nine Months Ended December 2018 |
Ìý |
(In thousands) |
Outdoor |
Ìý |
Active |
Ìý |
Work |
Ìý |
Jeans |
Ìý |
Other |
Ìý |
Total |
Ìý |
Channel revenues |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Wholesale |
$ |
2,280,071 |
|
Ìý |
$ |
1,829,861 |
|
Ìý |
$ |
1,267,633 |
|
Ìý |
$ |
1,643,404 |
|
Ìý |
$ |
21,074 |
|
Ìý |
$ |
7,042,043 |
|
Ìý |
Direct-to-consumer |
1,358,287 |
|
Ìý |
1,728,779 |
|
Ìý |
123,051 |
|
Ìý |
226,294 |
|
Ìý |
83,899 |
|
Ìý |
3,520,310 |
|
Ìý |
Royalty |
9,350 |
|
Ìý |
20,838 |
|
Ìý |
18,332 |
|
Ìý |
24,818 |
|
Ìý |
— |
|
Ìý |
73,338 |
|
Ìý |
Total |
$ |
3,647,708 |
|
Ìý |
$ |
3,579,478 |
|
Ìý |
$ |
1,409,016 |
|
Ìý |
$ |
1,894,516 |
|
Ìý |
$ |
104,973 |
|
Ìý |
$ |
10,635,691 |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Geographic revenues |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
|
Ìý |
United States |
$ |
1,826,230 |
|
Ìý |
$ |
1,934,778 |
|
Ìý |
$ |
1,127,168 |
|
Ìý |
$ |
1,364,659 |
|
Ìý |
$ |
104,973 |
|
Ìý |
$ |
6,357,808 |
|
Ìý |
International |
1,821,478 |
|
Ìý |
1,644,700 |
|
Ìý |
281,848 |
|
Ìý |
529,857 |
|
Ìý |
— |
|
Ìý |
4,277,883 |
|
Ìý |
Total |
$ |
3,647,708 |
|
Ìý |
$ |
3,579,478 |
|
Ìý |
$ |
1,409,016 |
|
Ìý |
$ |
1,894,516 |
|
Ìý |
$ |
104,973 |
|
Ìý |
$ |
10,635,691 |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Nine Months Ended December 2017 |
Ìý |
(In thousands) |
Outdoor |
Ìý |
Active |
Ìý |
Work |
Ìý |
Jeans |
Ìý |
Other |
Ìý |
Total |
Ìý |
Channel revenues |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Wholesale |
$ |
2,091,005 |
|
Ìý |
$ |
1,575,246 |
|
Ìý |
$ |
834,934 |
|
Ìý |
$ |
1,707,810 |
|
Ìý |
$ |
— |
|
Ìý |
$ |
6,208,995 |
|
Ìý |
Direct-to-consumer |
1,272,275 |
|
Ìý |
1,389,219 |
|
Ìý |
58,041 |
|
Ìý |
232,266 |
|
Ìý |
91,003 |
|
Ìý |
3,042,804 |
|
Ìý |
Royalty |
10,626 |
|
Ìý |
18,424 |
|
Ìý |
6,771 |
|
Ìý |
23,217 |
|
Ìý |
— |
|
Ìý |
59,038 |
|
Ìý |
Total |
$ |
3,373,906 |
|
Ìý |
$ |
2,982,889 |
|
Ìý |
$ |
899,746 |
|
Ìý |
$ |
1,963,293 |
|
Ìý |
$ |
91,003 |
|
Ìý |
$ |
9,310,837 |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Geographic revenues |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
United States |
$ |
1,730,340 |
|
Ìý |
$ |
1,525,746 |
|
Ìý |
$ |
791,610 |
|
Ìý |
$ |
1,391,102 |
|
Ìý |
$ |
91,003 |
|
Ìý |
$ |
5,529,801 |
|
Ìý |
International |
1,643,566 |
|
Ìý |
1,457,143 |
|
Ìý |
108,136 |
|
Ìý |
572,191 |
|
Ìý |
— |
|
Ìý |
3,781,036 |
|
Ìý |
Total |
$ |
3,373,906 |
|
Ìý |
$ |
2,982,889 |
|
Ìý |
$ |
899,746 |
|
Ìý |
$ |
1,963,293 |
|
Ìý |
$ |
91,003 |
|
Ìý |
$ |
9,310,837 |
|
Ìý |
|