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 December 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 |
$ |
960,020Ìý |
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$ |
448,690Ìý |
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$ |
215,023Ìý |
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$ |
279Ìý |
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$ |
1,624,012Ìý |
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Direct-to-consumer |
964,016Ìý |
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956,393Ìý |
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61,077Ìý |
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—Ìý |
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1,981,486Ìý |
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Royalty |
4,391Ìý |
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5,494Ìý |
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9,001Ìý |
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—Ìý |
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18,886Ìý |
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Total |
$ |
1,928,427Ìý
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$ |
1,410,577Ìý
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$ |
285,101Ìý
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$ |
279Ìý
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$ |
3,624,384Ìý
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Geographic revenues |
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United States |
$ |
945,218Ìý |
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$ |
788,839Ìý |
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$ |
213,535Ìý |
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$ |
279Ìý |
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$ |
1,947,871Ìý |
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International: |
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Europe |
651,252Ìý |
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333,415Ìý |
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18,631Ìý |
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—Ìý |
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1,003,298Ìý |
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Asia-Pacific |
236,348Ìý |
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214,638Ìý |
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37,361Ìý |
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—Ìý |
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488,347Ìý |
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Americas (non-U.S.) |
95,609Ìý |
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73,685Ìý |
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15,574Ìý |
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—Ìý |
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184,868Ìý |
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Total |
$ |
1,928,427Ìý
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$ |
1,410,577Ìý
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$ |
285,101Ìý
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$ |
279Ìý
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$ |
3,624,384Ìý
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Three Months Ended December 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 |
$ |
763,743Ìý |
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$ |
465,857Ìý |
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$ |
200,872Ìý |
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$ |
3,106Ìý |
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$ |
1,433,578Ìý |
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Direct-to-consumer |
804,711Ìý |
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655,922Ìý |
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63,470Ìý |
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89Ìý |
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1,524,192Ìý |
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Royalty |
2,589Ìý |
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5,342Ìý |
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5,840Ìý |
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—Ìý |
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13,771Ìý |
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Total |
$ |
1,571,043Ìý
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$ |
1,127,121Ìý
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$ |
270,182Ìý
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$ |
3,195Ìý
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$ |
2,971,541Ìý
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Geographic revenues |
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United States |
$ |
776,674Ìý |
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$ |
620,261Ìý |
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$ |
170,760Ìý |
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$ |
—Ìý |
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$ |
1,567,695Ìý |
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International: |
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Europe |
502,000Ìý |
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256,282Ìý |
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32,381Ìý |
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3,195Ìý |
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793,858Ìý |
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Asia-Pacific |
213,271Ìý |
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199,202Ìý |
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51,858Ìý |
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—Ìý |
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464,331Ìý |
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Americas (non-U.S.) |
79,098Ìý |
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51,376Ìý |
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15,183Ìý |
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—Ìý |
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145,657Ìý |
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Total |
$ |
1,571,043Ìý
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$ |
1,127,121Ìý
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$ |
270,182Ìý
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$ |
3,195Ìý
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$ |
2,971,541Ìý
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Nine Months Ended December 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 |
$ |
2,426,963Ìý |
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$ |
1,600,238Ìý |
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$ |
693,910Ìý |
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$ |
557Ìý |
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$ |
4,721,668Ìý |
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Direct-to-consumer |
1,614,783Ìý |
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2,488,454Ìý |
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144,029Ìý |
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—Ìý |
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4,247,266Ìý |
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Royalty |
11,056Ìý |
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16,126Ìý |
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21,060Ìý |
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—Ìý |
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48,242Ìý |
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Total |
$ |
4,052,802Ìý
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$ |
4,104,818Ìý
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$ |
858,999Ìý
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$ |
557Ìý
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$ |
9,017,176Ìý
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Geographic revenues |
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United States |
$ |
1,919,914Ìý |
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$ |
2,198,759Ìý |
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$ |
640,431Ìý |
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$ |
557Ìý |
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$ |
4,759,661Ìý |
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International: |
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Europe |
1,406,329Ìý |
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1,051,301Ìý |
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58,247Ìý |
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—Ìý |
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2,515,877Ìý |
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Asia-Pacific |
506,710Ìý |
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641,289Ìý |
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111,561Ìý |
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—Ìý |
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1,259,560Ìý |
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Americas (non-U.S.) |
219,849Ìý |
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213,469Ìý |
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48,760Ìý |
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—Ìý |
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482,078Ìý |
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Total |
$ |
4,052,802Ìý
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$ |
4,104,818Ìý
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$ |
858,999Ìý
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$ |
557Ìý
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$ |
9,017,176Ìý
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Nine Months Ended December 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 |
$ |
1,746,203Ìý |
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$ |
1,371,889Ìý |
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$ |
527,378Ìý |
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$ |
4,381Ìý |
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$ |
3,649,851Ìý |
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Direct-to-consumer |
1,314,386Ìý |
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1,510,354Ìý |
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144,113Ìý |
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297Ìý |
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2,969,150Ìý |
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Royalty |
6,089Ìý |
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16,396Ìý |
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14,672Ìý |
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—Ìý |
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37,157Ìý |
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Total |
$ |
3,066,678Ìý
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$ |
2,898,639Ìý
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$ |
686,163Ìý
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$ |
4,678Ìý
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$ |
6,656,158Ìý
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Geographic revenues |
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United States |
$ |
1,451,827Ìý |
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$ |
1,472,145Ìý |
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$ |
446,850Ìý |
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$ |
—Ìý |
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$ |
3,370,822Ìý |
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International: |
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Europe |
1,015,078Ìý |
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753,820Ìý |
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76,786Ìý |
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4,678Ìý |
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1,850,362Ìý |
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Asia-Pacific |
448,234Ìý |
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533,620Ìý |
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120,125Ìý |
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—Ìý |
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1,101,979Ìý |
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Americas (non-U.S.) |
151,539Ìý |
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139,054Ìý |
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42,402Ìý |
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—Ìý |
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332,995Ìý |
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Total |
$ |
3,066,678Ìý
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$ |
2,898,639Ìý
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$ |
686,163Ìý
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$ |
4,678Ìý
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$ |
6,656,158Ìý
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