Schedule of Disaggregation of Revenues |
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 2022 |
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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 |
$ |
1,157,170Ìý |
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$ |
541,031Ìý |
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$ |
216,825Ìý |
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$ |
—Ìý |
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$ |
1,915,026Ìý |
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Direct-to-consumer |
394,324Ìý |
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710,547Ìý |
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41,252Ìý |
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—Ìý |
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1,146,123Ìý |
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Royalty |
3,834Ìý |
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8,532Ìý |
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7,085Ìý |
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—Ìý |
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19,451Ìý |
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Total |
$ |
1,555,328Ìý
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$ |
1,260,110Ìý
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$ |
265,162Ìý
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$ |
—Ìý
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$ |
3,080,600Ìý
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Geographic revenues |
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Americas |
$ |
820,756Ìý |
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$ |
724,882Ìý |
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$ |
208,497Ìý |
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$ |
—Ìý |
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$ |
1,754,135Ìý |
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Europe |
528,568Ìý |
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378,651Ìý |
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25,210Ìý |
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—Ìý |
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932,429Ìý |
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Asia-Pacific |
206,004Ìý |
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156,577Ìý |
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31,455Ìý |
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—Ìý |
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394,036Ìý |
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Total |
$ |
1,555,328Ìý
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$ |
1,260,110Ìý
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$ |
265,162Ìý
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$ |
—Ìý
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$ |
3,080,600Ìý
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Three Months Ended September 2021 |
(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 |
$ |
1,132,068Ìý |
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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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Americas |
$ |
787,797Ìý |
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$ |
793,325Ìý |
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$ |
225,682Ìý |
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$ |
278Ìý |
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$ |
1,807,082Ìý |
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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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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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Six Months Ended September 2022 |
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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 |
$ |
1,629,452Ìý |
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$ |
1,123,191Ìý |
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$ |
410,016Ìý |
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$ |
148Ìý |
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$ |
3,162,807Ìý |
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Direct-to-consumer |
687,009Ìý |
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1,376,703Ìý |
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81,501Ìý |
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—Ìý |
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2,145,213Ìý |
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Royalty |
7,491Ìý |
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14,161Ìý |
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12,523Ìý |
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—Ìý |
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34,175Ìý |
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Total |
$ |
2,323,952Ìý
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$ |
2,514,055Ìý
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$ |
504,040Ìý
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$ |
148Ìý
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$ |
5,342,195Ìý
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Geographic revenues |
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Americas |
$ |
1,215,271Ìý |
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$ |
1,515,611Ìý |
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$ |
408,157Ìý |
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$ |
148Ìý |
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$ |
3,139,187Ìý |
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Europe |
803,613Ìý |
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681,926Ìý |
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41,503Ìý |
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—Ìý |
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1,527,042Ìý |
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Asia-Pacific |
305,068Ìý |
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316,518Ìý |
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54,380Ìý |
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—Ìý |
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675,966Ìý |
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Total |
$ |
2,323,952Ìý
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$ |
2,514,055Ìý
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$ |
504,040Ìý
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$ |
148Ìý
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$ |
5,342,195Ìý
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Six Months Ended September 2021 |
(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 |
$ |
1,466,943Ìý |
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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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Americas |
$ |
1,098,936Ìý |
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$ |
1,549,704Ìý |
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$ |
460,082Ìý |
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$ |
278Ìý |
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$ |
3,109,000Ìý |
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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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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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