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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Year Ended March 2024 |
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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 |
$ |
3,152,260 |
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$ |
1,579,251 |
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$ |
690,934 |
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$ |
— |
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$ |
5,422,445 |
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Direct-to-consumer |
2,330,390 |
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2,458,475 |
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176,284 |
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— |
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4,965,149 |
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Royalty |
18,749 |
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24,003 |
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24,321 |
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— |
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67,073 |
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Total |
$ |
5,501,399
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$ |
4,061,729
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$ |
891,539
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$ |
—
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$ |
10,454,667
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Geographic revenues |
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Americas |
$ |
2,498,520 |
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$ |
2,255,982 |
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$ |
710,366 |
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$ |
— |
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$ |
5,464,868 |
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Europe |
2,080,583 |
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1,234,569 |
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113,420 |
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— |
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3,428,572 |
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Asia-Pacific |
922,296 |
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571,178 |
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67,753 |
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— |
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1,561,227 |
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Total |
$ |
5,501,399
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$ |
4,061,729
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$ |
891,539
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$ |
—
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$ |
10,454,667
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Year Ended March 2023 |
(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 |
$ |
3,375,343 |
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$ |
2,082,875 |
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$ |
847,729 |
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$ |
148 |
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$ |
6,306,095 |
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Direct-to-consumer |
2,252,958 |
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2,791,936 |
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186,462 |
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— |
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5,231,356 |
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Royalty |
19,225 |
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29,811 |
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25,988 |
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— |
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75,024 |
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Total |
$ |
5,647,526
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$ |
4,904,622
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$ |
1,060,179
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$ |
148
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$ |
11,612,475
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Geographic revenues |
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Americas |
$ |
2,921,383 |
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$ |
2,912,666 |
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$ |
848,524 |
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$ |
148 |
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$ |
6,682,721 |
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Europe |
1,960,485 |
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1,343,796 |
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107,414 |
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— |
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3,411,695 |
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Asia-Pacific |
765,658 |
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648,160 |
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104,241 |
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— |
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1,518,059 |
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Total |
$ |
5,647,526
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$ |
4,904,622
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$ |
1,060,179
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$ |
148
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$ |
11,612,475
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Year Ended March 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 |
$ |
3,194,881 |
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$ |
2,256,444 |
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$ |
919,080 |
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$ |
785 |
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$ |
6,371,190 |
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Direct-to-consumer |
2,115,056 |
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3,102,231 |
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186,788 |
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— |
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5,404,075 |
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Royalty |
17,631 |
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21,663 |
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27,281 |
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— |
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66,575 |
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Total |
$ |
5,327,568
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$ |
5,380,338
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$ |
1,133,149
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$ |
785
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$ |
11,841,840
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Geographic revenues |
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Americas |
$ |
2,748,935 |
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$ |
3,155,870 |
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$ |
899,706 |
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$ |
785 |
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$ |
6,805,296 |
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Europe |
1,877,502 |
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1,432,260 |
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89,537 |
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— |
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3,399,299 |
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Asia-Pacific |
701,131 |
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792,208 |
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143,906 |
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— |
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1,637,245 |
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Total |
$ |
5,327,568
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$ |
5,380,338
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$ |
1,133,149
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$ |
785
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$ |
11,841,840
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