| 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.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 2025 (a)
|
|
| (In thousands) |
Outdoor |
|
Active |
|
All Other (b)
|
|
|
|
Total |
|
| Channel revenues |
|
|
|
|
|
|
|
|
|
|
| Wholesale |
$ |
1,205,106Ìý |
|
|
$ |
378,142Ìý |
|
|
$ |
293,699Ìý |
|
|
|
|
$ |
1,876,947Ìý |
|
|
| Direct-to-consumer |
455,075Ìý |
|
|
376,800Ìý |
|
|
77,986Ìý |
|
|
|
|
909,861Ìý |
|
|
| Royalty |
3,298Ìý |
|
|
5,808Ìý |
|
|
6,792Ìý |
|
|
|
|
15,898Ìý |
|
|
| Total |
$ |
1,663,479Ìý
|
|
|
$ |
760,750Ìý
|
|
|
$ |
378,477Ìý
|
|
|
|
|
$ |
2,802,706Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Geographic revenues |
|
|
|
|
|
|
|
|
|
|
| Americas |
$ |
695,600Ìý |
|
|
$ |
435,413Ìý |
|
|
$ |
212,479Ìý |
|
|
|
|
$ |
1,343,492Ìý |
|
|
| Europe |
667,700Ìý |
|
|
261,440Ìý |
|
|
143,515Ìý |
|
|
|
|
1,072,655Ìý |
|
|
| Asia-Pacific |
300,179Ìý |
|
|
63,897Ìý |
|
|
22,483Ìý |
|
|
|
|
386,559Ìý |
|
|
| Total |
$ |
1,663,479Ìý
|
|
|
$ |
760,750Ìý
|
|
|
$ |
378,477Ìý
|
|
|
|
|
$ |
2,802,706Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 2024 (a)
|
| (In thousands) |
Outdoor |
|
Active |
|
All Other (b)
|
|
|
|
Total |
| Channel revenues |
|
|
|
|
|
|
|
|
|
| Wholesale |
$ |
1,136,994Ìý |
|
|
$ |
404,180Ìý |
|
|
$ |
286,622Ìý |
|
|
|
|
$ |
1,827,796Ìý |
|
| Direct-to-consumer |
426,748Ìý |
|
|
413,712Ìý |
|
|
74,477Ìý |
|
|
|
|
914,937Ìý |
|
| Royalty |
2,980Ìý |
|
|
6,644Ìý |
|
|
5,591Ìý |
|
|
|
|
15,215Ìý |
|
| Total |
$ |
1,566,722Ìý
|
|
|
$ |
824,536Ìý
|
|
|
$ |
366,690Ìý
|
|
|
|
|
$ |
2,757,948Ìý
|
|
|
|
|
|
|
|
|
|
|
|
| Geographic revenues |
|
|
|
|
|
|
|
|
|
| Americas |
$ |
664,416Ìý |
|
|
$ |
482,634Ìý |
|
|
$ |
208,808Ìý |
|
|
|
|
$ |
1,355,858Ìý |
|
| Europe |
609,526Ìý |
|
|
267,807Ìý |
|
|
132,222Ìý |
|
|
|
|
1,009,555Ìý |
|
| Asia-Pacific |
292,780Ìý |
|
|
74,095Ìý |
|
|
25,660Ìý |
|
|
|
|
392,535Ìý |
|
| Total |
$ |
1,566,722Ìý
|
|
|
$ |
824,536Ìý
|
|
|
$ |
366,690Ìý
|
|
|
|
|
$ |
2,757,948Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended September 2025 (a)
|
|
|
| (In thousands) |
Outdoor |
|
Active |
|
All Other (b)
|
|
|
|
Total |
|
|
| Channel revenues |
|
|
|
|
|
|
|
|
|
|
|
| Wholesale |
$ |
1,661,937Ìý |
|
|
$ |
770,565Ìý |
|
|
$ |
468,951Ìý |
|
|
|
|
$ |
2,901,453Ìý |
|
|
|
| Direct-to-consumer |
807,285Ìý |
|
|
677,829Ìý |
|
|
145,410Ìý |
|
|
|
|
1,630,524Ìý |
|
|
|
| Royalty |
6,723Ìý |
|
|
12,043Ìý |
|
|
12,629Ìý |
|
|
|
|
31,395Ìý |
|
|
|
| Total |
$ |
2,475,945Ìý
|
|
|
$ |
1,460,437Ìý
|
|
|
$ |
626,990Ìý
|
|
|
|
|
$ |
4,563,372Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Geographic revenues |
|
|
|
|
|
|
|
|
|
|
|
| Americas |
$ |
1,068,447Ìý |
|
|
$ |
839,448Ìý |
|
|
$ |
373,195Ìý |
|
|
|
|
$ |
2,281,090Ìý |
|
|
|
| Europe |
940,544Ìý |
|
|
474,947Ìý |
|
|
208,427Ìý |
|
|
|
|
1,623,918Ìý |
|
|
|
| Asia-Pacific |
466,954Ìý |
|
|
146,042Ìý |
|
|
45,368Ìý |
|
|
|
|
658,364Ìý |
|
|
|
| Total |
$ |
2,475,945Ìý
|
|
|
$ |
1,460,437Ìý
|
|
|
$ |
626,990Ìý
|
|
|
|
|
$ |
4,563,372Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended September 2024 (a)
|
| (In thousands) |
Outdoor |
|
Active |
|
All Other (b)
|
|
|
|
Total |
| Channel revenues |
|
|
|
|
|
|
|
|
|
| Wholesale |
$ |
1,563,998Ìý |
|
|
$ |
822,241Ìý |
|
|
$ |
455,330Ìý |
|
|
|
|
$ |
2,841,569Ìý |
|
| Direct-to-consumer |
750,235Ìý |
|
|
765,467Ìý |
|
|
140,190Ìý |
|
|
|
|
1,655,892Ìý |
|
| Royalty |
6,119Ìý |
|
|
13,562Ìý |
|
|
9,866Ìý |
|
|
|
|
29,547Ìý |
|
| Total |
$ |
2,320,352Ìý
|
|
|
$ |
1,601,270Ìý
|
|
|
$ |
605,386Ìý
|
|
|
|
|
$ |
4,527,008Ìý
|
|
|
|
|
|
|
|
|
|
|
|
| Geographic revenues |
|
|
|
|
|
|
|
|
|
| Americas |
$ |
1,028,096Ìý |
|
|
$ |
940,290Ìý |
|
|
$ |
363,171Ìý |
|
|
|
|
$ |
2,331,557Ìý |
|
| Europe |
854,488Ìý |
|
|
490,276Ìý |
|
|
197,127Ìý |
|
|
|
|
1,541,891Ìý |
|
| Asia-Pacific |
437,768Ìý |
|
|
170,704Ìý |
|
|
45,088Ìý |
|
|
|
|
653,560Ìý |
|
| Total |
$ |
2,320,352Ìý
|
|
|
$ |
1,601,270Ìý
|
|
|
$ |
605,386Ìý
|
|
|
|
|
$ |
4,527,008Ìý
|
|
(a)In the first quarter of Fiscal 2026, ±«ÓãÖ±²¥ realigned its reportable segments. The three and six months ended September 2024 have been recast to reflect this change. Refer to Note 15 for additional information regarding the Company's reportable segments.
(b)"All Other" is included for purposes of reconciliation of revenues, but it is not considered a reportable segment. "All Other" includes the Dickies®, Altra®, Smartwool®, Napapijri® and Icebreaker® brands.
|