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 September 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 |
$ |
1,132,068 |
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$ |
605,523 |
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$ |
252,016 |
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$ |
278 |
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$ |
1,989,885 |
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Direct-to-consumer |
371,109 |
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780,826 |
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40,140 |
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— |
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1,192,075 |
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Royalty |
3,444 |
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5,824 |
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7,007 |
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— |
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16,275 |
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Total |
$ |
1,506,621
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$ |
1,392,173
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$ |
299,163
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$ |
278
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$ |
3,198,235
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Geographic revenues |
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United States |
$ |
691,538 |
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$ |
714,085 |
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$ |
209,370 |
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$ |
278 |
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$ |
1,615,271 |
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International: |
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Europe |
536,522 |
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410,670 |
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25,420 |
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— |
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972,612 |
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Asia-Pacific |
182,302 |
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188,178 |
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48,061 |
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— |
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418,541 |
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Americas (non-U.S.) |
96,259 |
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79,240 |
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16,312 |
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— |
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191,811 |
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Total |
$ |
1,506,621
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$ |
1,392,173
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$ |
299,163
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$ |
278
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$ |
3,198,235
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Three Months Ended September 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 |
$ |
823,954 |
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$ |
664,868 |
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$ |
208,902 |
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$ |
— |
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$ |
1,697,724 |
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Direct-to-consumer |
329,661 |
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530,231 |
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40,028 |
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164 |
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900,084 |
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Royalty |
792 |
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5,103 |
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4,621 |
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— |
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10,516 |
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Total |
$ |
1,154,407
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$ |
1,200,202
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$ |
253,551
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$ |
164
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$ |
2,608,324
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Geographic revenues |
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United States |
$ |
522,676 |
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$ |
586,377 |
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$ |
161,458 |
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$ |
— |
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$ |
1,270,511 |
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International: |
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Europe |
414,054 |
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372,012 |
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31,104 |
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164 |
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817,334 |
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Asia-Pacific |
155,696 |
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172,004 |
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43,758 |
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— |
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371,458 |
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Americas (non-U.S.) |
61,981 |
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69,809 |
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17,231 |
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— |
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149,021 |
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Total |
$ |
1,154,407
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$ |
1,200,202
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$ |
253,551
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$ |
164
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$ |
2,608,324
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Six Months Ended September 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 |
$ |
1,466,943 |
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$ |
1,151,548 |
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$ |
478,887 |
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$ |
278 |
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$ |
3,097,656 |
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Direct-to-consumer |
650,767 |
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1,532,061 |
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82,952 |
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— |
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2,265,780 |
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Royalty |
6,665 |
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10,632 |
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12,059 |
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— |
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29,356 |
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Total |
$ |
2,124,375
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$ |
2,694,241
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$ |
573,898
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$ |
278
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$ |
5,392,792
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Geographic revenues |
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United States |
$ |
974,696 |
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$ |
1,409,920 |
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$ |
426,896 |
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$ |
278 |
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$ |
2,811,790 |
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International: |
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Europe |
755,077 |
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717,886 |
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39,616 |
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— |
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1,512,579 |
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Asia-Pacific |
270,362 |
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426,651 |
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74,200 |
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— |
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771,213 |
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Americas (non-U.S.) |
124,240 |
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139,784 |
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33,186 |
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— |
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297,210 |
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Total |
$ |
2,124,375
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$ |
2,694,241
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$ |
573,898
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$ |
278
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$ |
5,392,792
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Six Months Ended September 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 |
$ |
982,460 |
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$ |
906,032 |
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$ |
326,506 |
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$ |
1,275 |
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$ |
2,216,273 |
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Direct-to-consumer |
509,675 |
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854,432 |
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80,643 |
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208 |
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1,444,958 |
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Royalty |
3,500 |
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11,054 |
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8,832 |
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— |
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23,386 |
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Total |
$ |
1,495,635
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$ |
1,771,518
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$ |
415,981
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$ |
1,483
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$ |
3,684,617
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Geographic revenues |
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United States |
$ |
675,153 |
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$ |
851,884 |
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$ |
276,090 |
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$ |
— |
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$ |
1,803,127 |
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International: |
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Europe |
513,078 |
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497,538 |
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44,405 |
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1,483 |
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1,056,504 |
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Asia-Pacific |
234,963 |
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334,418 |
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68,267 |
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— |
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637,648 |
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Americas (non-U.S.) |
72,441 |
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87,678 |
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27,219 |
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— |
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187,338 |
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Total |
$ |
1,495,635
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$ |
1,771,518
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$ |
415,981
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$ |
1,483
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$ |
3,684,617
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