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 December 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 |
$ |
973,292Ìý |
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$ |
401,521Ìý |
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$ |
198,956Ìý |
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$ |
—Ìý |
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$ |
1,573,769Ìý |
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Direct-to-consumer |
1,023,428Ìý |
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850,167Ìý |
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63,773Ìý |
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—Ìý |
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1,937,368Ìý |
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Royalty |
6,325Ìý |
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6,994Ìý |
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6,211Ìý |
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—Ìý |
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19,530Ìý |
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Total |
$ |
2,003,045Ìý
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$ |
1,258,682Ìý
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$ |
268,940Ìý
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$ |
—Ìý
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$ |
3,530,667Ìý
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Geographic revenues |
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Americas |
$ |
1,110,134Ìý |
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$ |
766,394Ìý |
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$ |
217,408Ìý |
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$ |
—Ìý |
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$ |
2,093,936Ìý |
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Europe |
643,740Ìý |
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312,857Ìý |
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26,752Ìý |
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—Ìý |
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983,349Ìý |
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Asia-Pacific |
249,171Ìý |
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179,431Ìý |
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24,780Ìý |
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—Ìý |
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453,382Ìý |
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Total |
$ |
2,003,045Ìý
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$ |
1,258,682Ìý
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$ |
268,940Ìý
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$ |
—Ìý
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$ |
3,530,667Ìý
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Three Months Ended December 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 |
$ |
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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Americas |
$ |
1,040,827Ìý |
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$ |
862,524Ìý |
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$ |
229,109Ìý |
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$ |
279Ìý |
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$ |
2,132,739Ìý |
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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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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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Nine Months Ended December 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 |
$ |
2,602,744Ìý |
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$ |
1,524,712Ìý |
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$ |
608,972Ìý |
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$ |
148Ìý |
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$ |
4,736,576Ìý |
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Direct-to-consumer |
1,710,437Ìý |
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2,226,870Ìý |
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145,274Ìý |
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—Ìý |
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4,082,581Ìý |
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Royalty |
13,816Ìý |
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21,155Ìý |
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18,734Ìý |
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—Ìý |
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53,705Ìý |
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Total |
$ |
4,326,997Ìý
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$ |
3,772,737Ìý
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$ |
772,980Ìý
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$ |
148Ìý
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$ |
8,872,862Ìý
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Geographic revenues |
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Americas |
$ |
2,325,405Ìý |
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$ |
2,282,005Ìý |
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$ |
625,565Ìý |
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$ |
148Ìý |
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$ |
5,233,123Ìý |
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Europe |
1,447,353Ìý |
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994,783Ìý |
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68,255Ìý |
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—Ìý |
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2,510,391Ìý |
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Asia-Pacific |
554,239Ìý |
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495,949Ìý |
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79,160Ìý |
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—Ìý |
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1,129,348Ìý |
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Total |
$ |
4,326,997Ìý
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$ |
3,772,737Ìý
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$ |
772,980Ìý
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$ |
148Ìý
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$ |
8,872,862Ìý
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Nine Months Ended December 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 |
$ |
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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Americas |
$ |
2,139,763Ìý |
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$ |
2,412,228Ìý |
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$ |
689,191Ìý |
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$ |
557Ìý |
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$ |
5,241,739Ìý |
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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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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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