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