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 were 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.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 2020 |
|
(In thousands) |
Outdoor |
|
Active |
|
Work |
|
Other |
|
Total |
|
Channel revenues |
|
|
|
|
|
|
|
|
|
|
Wholesale |
$ |
823,954Ìý |
|
|
$ |
664,868Ìý |
|
|
$ |
208,902Ìý |
|
|
$ |
—Ìý |
|
|
$ |
1,697,724Ìý |
|
|
Direct-to-consumer |
329,661Ìý |
|
|
530,231Ìý |
|
|
40,028Ìý |
|
|
164Ìý |
|
|
900,084Ìý |
|
|
Royalty |
792Ìý |
|
|
5,103Ìý |
|
|
4,621Ìý |
|
|
—Ìý |
|
|
10,516Ìý |
|
|
Total |
$ |
1,154,407Ìý
|
|
|
$ |
1,200,202Ìý
|
|
|
$ |
253,551Ìý
|
|
|
$ |
164Ìý
|
|
|
$ |
2,608,324Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geographic revenues |
|
|
|
|
|
|
|
|
|
|
United States |
$ |
522,676Ìý |
|
|
$ |
586,377Ìý |
|
|
$ |
161,458Ìý |
|
|
$ |
—Ìý |
|
|
$ |
1,270,511Ìý |
|
|
International |
631,731Ìý |
|
|
613,825Ìý |
|
|
92,093Ìý |
|
|
164Ìý |
|
|
1,337,813Ìý |
|
|
Total |
$ |
1,154,407Ìý
|
|
|
$ |
1,200,202Ìý
|
|
|
$ |
253,551Ìý
|
|
|
$ |
164Ìý
|
|
|
$ |
2,608,324Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 2019 |
(In thousands) |
Outdoor |
|
Active |
|
Work |
|
Other |
|
Total |
Channel revenues |
|
|
|
|
|
|
|
|
|
Wholesale |
$ |
1,175,422Ìý |
|
|
$ |
709,770Ìý |
|
|
$ |
186,482Ìý |
|
|
$ |
15,172Ìý |
|
|
$ |
2,086,846Ìý |
|
Direct-to-consumer |
347,684Ìý |
|
|
697,627Ìý |
|
|
30,453Ìý |
|
|
2,898Ìý |
|
|
1,078,662Ìý |
|
Royalty |
2,831Ìý |
|
|
6,237Ìý |
|
|
5,182Ìý |
|
|
—Ìý |
|
|
14,250Ìý |
|
Total |
$ |
1,525,937Ìý
|
|
|
$ |
1,413,634Ìý
|
|
|
$ |
222,117Ìý
|
|
|
$ |
18,070Ìý
|
|
|
$ |
3,179,758Ìý
|
|
|
|
|
|
|
|
|
|
|
|
Geographic revenues |
|
|
|
|
|
|
|
|
|
United States |
$ |
737,255Ìý |
|
|
$ |
711,541Ìý |
|
|
$ |
149,523Ìý |
|
|
$ |
—Ìý |
|
|
$ |
1,598,319Ìý |
|
International |
788,682Ìý |
|
|
702,093Ìý |
|
|
72,594Ìý |
|
|
18,070Ìý |
|
|
1,581,439Ìý |
|
Total |
$ |
1,525,937Ìý
|
|
|
$ |
1,413,634Ìý
|
|
|
$ |
222,117Ìý
|
|
|
$ |
18,070Ìý
|
|
|
$ |
3,179,758Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended September 2020 |
|
(In thousands) |
Outdoor |
|
Active |
|
Work |
|
Other |
|
Total |
|
Channel revenues |
|
|
|
|
|
|
|
|
|
|
Wholesale |
$ |
982,460Ìý |
|
|
$ |
906,032Ìý |
|
|
$ |
326,506Ìý |
|
|
$ |
1,275Ìý |
|
|
$ |
2,216,273Ìý |
|
|
Direct-to-consumer |
509,675Ìý |
|
|
854,432Ìý |
|
|
80,643Ìý |
|
|
208Ìý |
|
|
1,444,958Ìý |
|
|
Royalty |
3,500Ìý |
|
|
11,054Ìý |
|
|
8,832Ìý |
|
|
—Ìý |
|
|
23,386Ìý |
|
|
Total |
$ |
1,495,635Ìý
|
|
|
$ |
1,771,518Ìý
|
|
|
$ |
415,981Ìý
|
|
|
$ |
1,483Ìý
|
|
|
$ |
3,684,617Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geographic revenues |
|
|
|
|
|
|
|
|
|
|
United States |
$ |
675,153Ìý |
|
|
$ |
851,884Ìý |
|
|
$ |
276,090Ìý |
|
|
$ |
—Ìý |
|
|
$ |
1,803,127Ìý |
|
|
International |
820,482Ìý |
|
|
919,634Ìý |
|
|
139,891Ìý |
|
|
1,483Ìý |
|
|
1,881,490Ìý |
|
|
Total |
$ |
1,495,635Ìý
|
|
|
$ |
1,771,518Ìý
|
|
|
$ |
415,981Ìý
|
|
|
$ |
1,483Ìý
|
|
|
$ |
3,684,617Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended September 2019 |
(In thousands) |
Outdoor |
|
Active |
|
Work |
|
Other |
|
Total |
Channel revenues |
|
|
|
|
|
|
|
|
|
Wholesale |
$ |
1,517,178Ìý |
|
|
$ |
1,369,912Ìý |
|
|
$ |
350,762Ìý |
|
|
$ |
17,980Ìý |
|
|
$ |
3,255,832Ìý |
|
Direct-to-consumer |
614,026Ìý |
|
|
1,263,514Ìý |
|
|
63,972Ìý |
|
|
6,352Ìý |
|
|
1,947,864Ìý |
|
Royalty |
5,353Ìý |
|
|
12,334Ìý |
|
|
9,029Ìý |
|
|
—Ìý |
|
|
26,716Ìý |
|
Total |
$ |
2,136,557Ìý
|
|
|
$ |
2,645,760Ìý
|
|
|
$ |
423,763Ìý
|
|
|
$ |
24,332Ìý
|
|
|
$ |
5,230,412Ìý
|
|
|
|
|
|
|
|
|
|
|
|
Geographic revenues |
|
|
|
|
|
|
|
|
|
United States |
$ |
1,040,307Ìý |
|
|
$ |
1,422,746Ìý |
|
|
$ |
292,154Ìý |
|
|
$ |
—Ìý |
|
|
$ |
2,755,207Ìý |
|
International |
1,096,250Ìý |
|
|
1,223,014Ìý |
|
|
131,609Ìý |
|
|
24,332Ìý |
|
|
2,475,205Ìý |
|
Total |
$ |
2,136,557Ìý
|
|
|
$ |
2,645,760Ìý
|
|
|
$ |
423,763Ìý
|
|
|
$ |
24,332Ìý
|
|
|
$ |
5,230,412Ìý
|
|
|