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.
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Three Months Ended September 2021 |
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(In thousands) |
Outdoor |
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Active |
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Work |
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Other |
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Total |
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Channel revenues |
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Wholesale |
$ |
1,132,068Ìý |
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$ |
605,523Ìý |
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$ |
252,016Ìý |
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$ |
278Ìý |
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$ |
1,989,885Ìý |
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Direct-to-consumer |
371,109Ìý |
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780,826Ìý |
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40,140Ìý |
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—Ìý |
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1,192,075Ìý |
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Royalty |
3,444Ìý |
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5,824Ìý |
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7,007Ìý |
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—Ìý |
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16,275Ìý |
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Total |
$ |
1,506,621Ìý
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$ |
1,392,173Ìý
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$ |
299,163Ìý
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$ |
278Ìý
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$ |
3,198,235Ìý
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Geographic revenues |
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United States |
$ |
691,538Ìý |
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$ |
714,085Ìý |
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$ |
209,370Ìý |
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$ |
278Ìý |
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$ |
1,615,271Ìý |
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International: |
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Europe |
536,522Ìý |
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410,670Ìý |
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25,420Ìý |
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—Ìý |
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972,612Ìý |
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Asia-Pacific |
182,302Ìý |
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188,178Ìý |
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48,061Ìý |
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—Ìý |
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418,541Ìý |
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Americas (non-U.S.) |
96,259Ìý |
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79,240Ìý |
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16,312Ìý |
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—Ìý |
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191,811Ìý |
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Total |
$ |
1,506,621Ìý
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$ |
1,392,173Ìý
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$ |
299,163Ìý
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$ |
278Ìý
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$ |
3,198,235Ìý
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Three Months Ended September 2020 |
(In thousands) |
Outdoor |
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Active |
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Work |
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Other |
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Total |
Channel revenues |
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Wholesale |
$ |
823,954Ìý |
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$ |
664,868Ìý |
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$ |
208,902Ìý |
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$ |
—Ìý |
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$ |
1,697,724Ìý |
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Direct-to-consumer |
329,661Ìý |
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530,231Ìý |
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40,028Ìý |
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164Ìý |
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900,084Ìý |
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Royalty |
792Ìý |
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5,103Ìý |
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4,621Ìý |
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—Ìý |
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10,516Ìý |
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Total |
$ |
1,154,407Ìý
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$ |
1,200,202Ìý
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$ |
253,551Ìý
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$ |
164Ìý
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$ |
2,608,324Ìý
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Geographic revenues |
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United States |
$ |
522,676Ìý |
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$ |
586,377Ìý |
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$ |
161,458Ìý |
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$ |
—Ìý |
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$ |
1,270,511Ìý |
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International: |
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Europe |
414,054Ìý |
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372,012Ìý |
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31,104Ìý |
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164Ìý |
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817,334Ìý |
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Asia-Pacific |
155,696Ìý |
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172,004Ìý |
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43,758Ìý |
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—Ìý |
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371,458Ìý |
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Americas (non-U.S.) |
61,981Ìý |
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69,809Ìý |
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17,231Ìý |
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—Ìý |
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149,021Ìý |
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Total |
$ |
1,154,407Ìý
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$ |
1,200,202Ìý
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$ |
253,551Ìý
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$ |
164Ìý
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$ |
2,608,324Ìý
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Six Months Ended September 2021 |
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(In thousands) |
Outdoor |
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Active |
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Work |
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Other |
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Total |
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Channel revenues |
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Wholesale |
$ |
1,466,943Ìý |
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$ |
1,151,548Ìý |
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$ |
478,887Ìý |
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$ |
278Ìý |
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$ |
3,097,656Ìý |
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Direct-to-consumer |
650,767Ìý |
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1,532,061Ìý |
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82,952Ìý |
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—Ìý |
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2,265,780Ìý |
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Royalty |
6,665Ìý |
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10,632Ìý |
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12,059Ìý |
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—Ìý |
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29,356Ìý |
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Total |
$ |
2,124,375Ìý
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$ |
2,694,241Ìý
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$ |
573,898Ìý
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$ |
278Ìý
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$ |
5,392,792Ìý
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Geographic revenues |
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United States |
$ |
974,696Ìý |
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$ |
1,409,920Ìý |
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$ |
426,896Ìý |
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$ |
278Ìý |
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$ |
2,811,790Ìý |
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International: |
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Europe |
755,077Ìý |
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717,886Ìý |
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39,616Ìý |
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—Ìý |
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1,512,579Ìý |
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Asia-Pacific |
270,362Ìý |
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426,651Ìý |
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74,200Ìý |
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—Ìý |
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771,213Ìý |
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Americas (non-U.S.) |
124,240Ìý |
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139,784Ìý |
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33,186Ìý |
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—Ìý |
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297,210Ìý |
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Total |
$ |
2,124,375Ìý
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$ |
2,694,241Ìý
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$ |
573,898Ìý
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$ |
278Ìý
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$ |
5,392,792Ìý
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Six Months Ended September 2020 |
(In thousands) |
Outdoor |
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Active |
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Work |
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Other |
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Total |
Channel revenues |
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Wholesale |
$ |
982,460Ìý |
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$ |
906,032Ìý |
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$ |
326,506Ìý |
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$ |
1,275Ìý |
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$ |
2,216,273Ìý |
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Direct-to-consumer |
509,675Ìý |
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854,432Ìý |
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80,643Ìý |
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208Ìý |
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1,444,958Ìý |
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Royalty |
3,500Ìý |
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11,054Ìý |
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8,832Ìý |
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—Ìý |
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23,386Ìý |
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Total |
$ |
1,495,635Ìý
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$ |
1,771,518Ìý
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$ |
415,981Ìý
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$ |
1,483Ìý
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$ |
3,684,617Ìý
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Geographic revenues |
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United States |
$ |
675,153Ìý |
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$ |
851,884Ìý |
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$ |
276,090Ìý |
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$ |
—Ìý |
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$ |
1,803,127Ìý |
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International: |
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Europe |
513,078Ìý |
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497,538Ìý |
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44,405Ìý |
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1,483Ìý |
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1,056,504Ìý |
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Asia-Pacific |
234,963Ìý |
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334,418Ìý |
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68,267Ìý |
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—Ìý |
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637,648Ìý |
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Americas (non-U.S.) |
72,441Ìý |
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87,678Ìý |
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27,219Ìý |
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—Ìý |
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187,338Ìý |
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Total |
$ |
1,495,635Ìý
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$ |
1,771,518Ìý
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$ |
415,981Ìý
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$ |
1,483Ìý
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$ |
3,684,617Ìý
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