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 2023 |
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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 |
$ |
1,275,543Ìý |
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$ |
437,003Ìý |
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$ |
192,620Ìý |
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$ |
—Ìý |
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$ |
1,905,166Ìý |
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Direct-to-consumer |
433,071Ìý |
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638,545Ìý |
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39,957Ìý |
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—Ìý |
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1,111,573Ìý |
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Royalty |
5,065Ìý |
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6,739Ìý |
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5,696Ìý |
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—Ìý |
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17,500Ìý |
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Total |
$ |
1,713,679Ìý
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$ |
1,082,287Ìý
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$ |
238,273Ìý
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$ |
—Ìý
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$ |
3,034,239Ìý
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Geographic revenues |
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Americas |
$ |
795,748Ìý |
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$ |
585,884Ìý |
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$ |
186,868Ìý |
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$ |
—Ìý |
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$ |
1,568,500Ìý |
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Europe |
657,206Ìý |
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370,885Ìý |
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33,946Ìý |
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—Ìý |
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1,062,037Ìý |
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Asia-Pacific |
260,725Ìý |
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125,518Ìý |
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17,459Ìý |
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—Ìý |
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403,702Ìý |
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Total |
$ |
1,713,679Ìý
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$ |
1,082,287Ìý
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$ |
238,273Ìý
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$ |
—Ìý
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$ |
3,034,239Ìý
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Three Months Ended September 2022 |
(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 |
$ |
1,157,170Ìý |
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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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Six Months Ended September 2023 |
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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 |
$ |
1,765,474Ìý |
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$ |
899,268Ìý |
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$ |
338,789Ìý |
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$ |
—Ìý |
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$ |
3,003,531Ìý |
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Direct-to-consumer |
769,404Ìý |
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1,236,166Ìý |
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79,611Ìý |
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—Ìý |
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2,085,181Ìý |
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Royalty |
8,498Ìý |
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12,862Ìý |
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10,503Ìý |
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—Ìý |
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31,863Ìý |
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Total |
$ |
2,543,376Ìý
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$ |
2,148,296Ìý
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$ |
428,903Ìý
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$ |
—Ìý
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$ |
5,120,575Ìý
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Geographic revenues |
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Americas |
$ |
1,200,154Ìý |
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$ |
1,211,731Ìý |
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$ |
340,439Ìý |
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$ |
—Ìý |
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$ |
2,752,324Ìý |
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Europe |
945,427Ìý |
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648,011Ìý |
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52,947Ìý |
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—Ìý |
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1,646,385Ìý |
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Asia-Pacific |
397,795Ìý |
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288,554Ìý |
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35,517Ìý |
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—Ìý |
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721,866Ìý |
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Total |
$ |
2,543,376Ìý
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$ |
2,148,296Ìý
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$ |
428,903Ìý
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$ |
—Ìý
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$ |
5,120,575Ìý
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Six Months Ended September 2022 |
(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 |
$ |
1,629,452Ìý |
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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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