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 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 |
$ |
734,130 |
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$ |
264,606 |
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$ |
157,841 |
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$ |
— |
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$ |
1,156,577 |
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Direct-to-consumer |
999,694 |
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728,479 |
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58,038 |
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— |
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1,786,211 |
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Royalty |
4,755 |
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6,311 |
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6,429 |
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— |
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17,495 |
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Total |
$ |
1,738,579
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$ |
999,396
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$ |
222,308
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$ |
—
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$ |
2,960,283
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Geographic revenues |
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Americas |
$ |
821,506 |
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$ |
578,955 |
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$ |
185,916 |
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$ |
— |
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$ |
1,586,377 |
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Europe |
622,377 |
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267,075 |
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22,829 |
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— |
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912,281 |
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Asia-Pacific |
294,696 |
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153,366 |
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13,563 |
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— |
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461,625 |
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Total |
$ |
1,738,579
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$ |
999,396
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$ |
222,308
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$ |
—
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$ |
2,960,283
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Three Months Ended December 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 |
$ |
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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Nine Months Ended December 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 |
$ |
2,499,604 |
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$ |
1,163,874 |
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$ |
496,630 |
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$ |
— |
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$ |
4,160,108 |
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Direct-to-consumer |
1,769,098 |
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1,964,645 |
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137,649 |
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— |
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3,871,392 |
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Royalty |
13,253 |
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19,173 |
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16,932 |
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— |
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49,358 |
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Total |
$ |
4,281,955
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$ |
3,147,692
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$ |
651,211
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$ |
—
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$ |
8,080,858
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Geographic revenues |
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Americas |
$ |
2,021,660 |
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$ |
1,790,686 |
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$ |
526,355 |
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$ |
— |
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$ |
4,338,701 |
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Europe |
1,567,804 |
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915,086 |
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75,776 |
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— |
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2,558,666 |
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Asia-Pacific |
692,491 |
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441,920 |
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49,080 |
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— |
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1,183,491 |
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Total |
$ |
4,281,955
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$ |
3,147,692
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$ |
651,211
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$ |
—
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$ |
8,080,858
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Nine Months Ended December 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 |
$ |
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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