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 |
$ |
973,292 |
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$ |
401,521 |
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$ |
198,956 |
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$ |
— |
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$ |
1,573,769 |
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Direct-to-consumer |
1,023,428 |
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850,167 |
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63,773 |
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— |
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1,937,368 |
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Royalty |
6,325 |
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6,994 |
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6,211 |
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— |
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19,530 |
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Total |
$ |
2,003,045
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$ |
1,258,682
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$ |
268,940
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$ |
—
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$ |
3,530,667
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Geographic revenues |
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Americas |
$ |
1,110,134 |
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$ |
766,394 |
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$ |
217,408 |
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$ |
— |
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$ |
2,093,936 |
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Europe |
643,740 |
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312,857 |
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26,752 |
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— |
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983,349 |
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Asia-Pacific |
249,171 |
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179,431 |
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24,780 |
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— |
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453,382 |
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Total |
$ |
2,003,045
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$ |
1,258,682
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$ |
268,940
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$ |
—
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$ |
3,530,667
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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 |
$ |
960,020 |
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$ |
448,690 |
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$ |
215,023 |
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$ |
279 |
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$ |
1,624,012 |
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Direct-to-consumer |
964,016 |
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956,393 |
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61,077 |
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— |
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1,981,486 |
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Royalty |
4,391 |
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5,494 |
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9,001 |
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— |
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18,886 |
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Total |
$ |
1,928,427
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$ |
1,410,577
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$ |
285,101
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$ |
279
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$ |
3,624,384
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Geographic revenues |
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Americas |
$ |
1,040,827 |
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$ |
862,524 |
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$ |
229,109 |
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$ |
279 |
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$ |
2,132,739 |
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Europe |
651,252 |
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333,415 |
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18,631 |
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— |
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1,003,298 |
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Asia-Pacific |
236,348 |
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214,638 |
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37,361 |
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— |
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488,347 |
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Total |
$ |
1,928,427
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$ |
1,410,577
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$ |
285,101
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$ |
279
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$ |
3,624,384
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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 |
$ |
2,602,744 |
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$ |
1,524,712 |
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$ |
608,972 |
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$ |
148 |
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$ |
4,736,576 |
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Direct-to-consumer |
1,710,437 |
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2,226,870 |
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145,274 |
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— |
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4,082,581 |
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Royalty |
13,816 |
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21,155 |
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18,734 |
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— |
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53,705 |
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Total |
$ |
4,326,997
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$ |
3,772,737
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$ |
772,980
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$ |
148
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$ |
8,872,862
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Geographic revenues |
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Americas |
$ |
2,325,405 |
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$ |
2,282,005 |
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$ |
625,565 |
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$ |
148 |
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$ |
5,233,123 |
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Europe |
1,447,353 |
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994,783 |
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68,255 |
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— |
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2,510,391 |
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Asia-Pacific |
554,239 |
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495,949 |
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79,160 |
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— |
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1,129,348 |
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Total |
$ |
4,326,997
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$ |
3,772,737
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$ |
772,980
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$ |
148
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$ |
8,872,862
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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 |
$ |
2,426,963 |
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$ |
1,600,238 |
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$ |
693,910 |
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$ |
557 |
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$ |
4,721,668 |
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Direct-to-consumer |
1,614,783 |
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2,488,454 |
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144,029 |
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— |
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4,247,266 |
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Royalty |
11,056 |
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16,126 |
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21,060 |
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— |
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48,242 |
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Total |
$ |
4,052,802
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$ |
4,104,818
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$ |
858,999
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$ |
557
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$ |
9,017,176
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Geographic revenues |
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Americas |
$ |
2,139,763 |
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$ |
2,412,228 |
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$ |
689,191 |
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$ |
557 |
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$ |
5,241,739 |
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Europe |
1,406,329 |
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1,051,301 |
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58,247 |
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— |
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2,515,877 |
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Asia-Pacific |
506,710 |
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641,289 |
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|
111,561 |
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— |
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1,259,560 |
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Total |
$ |
4,052,802
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$ |
4,104,818
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$ |
858,999
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$ |
557
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$ |
9,017,176
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