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