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 2024 |
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(In thousands) |
Outdoor |
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Active |
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Work |
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Total |
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Channel revenues |
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Wholesale |
$ |
1,204,940 |
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$ |
442,863 |
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$ |
179,993 |
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$ |
1,827,796 |
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Direct-to-consumer |
450,858 |
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430,261 |
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33,818 |
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914,937 |
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Royalty |
2,874 |
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6,643 |
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5,698 |
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15,215 |
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Total |
$ |
1,658,672
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$ |
879,767
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$ |
219,509
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$ |
2,757,948
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Geographic revenues |
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Americas |
$ |
703,094 |
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$ |
482,634 |
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$ |
170,130 |
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$ |
1,355,858 |
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Europe |
651,870 |
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323,038 |
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34,647 |
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1,009,555 |
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Asia-Pacific |
303,708 |
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74,095 |
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14,732 |
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392,535 |
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Total |
$ |
1,658,672
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$ |
879,767
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$ |
219,509
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$ |
2,757,948
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Three Months Ended September 2023 |
(In thousands) |
Outdoor |
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Active |
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Work |
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Total |
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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$ |
1,905,166 |
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Direct-to-consumer |
433,071 |
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524,429 |
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39,957 |
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997,457 |
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Royalty |
5,065 |
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6,739 |
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5,696 |
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17,500 |
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Total |
$ |
1,713,679
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$ |
968,171
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$ |
238,273
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$ |
2,920,123
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Geographic revenues |
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Americas |
$ |
795,748 |
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$ |
523,464 |
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$ |
186,868 |
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$ |
1,506,080 |
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Europe |
657,206 |
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351,606 |
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33,946 |
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1,042,758 |
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Asia-Pacific |
260,725 |
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93,101 |
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17,459 |
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371,285 |
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Total |
$ |
1,713,679
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$ |
968,171
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$ |
238,273
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$ |
2,920,123
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Six Months Ended September 2024 |
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(In thousands) |
Outdoor |
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Active |
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Work |
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Total |
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Channel revenues |
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Wholesale |
$ |
1,646,821 |
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$ |
878,111 |
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$ |
316,637 |
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$ |
2,841,569 |
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Direct-to-consumer |
796,148 |
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791,993 |
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67,751 |
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1,655,892 |
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Royalty |
5,902 |
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13,561 |
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10,084 |
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29,547 |
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Total |
$ |
2,448,871
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$ |
1,683,665
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$ |
394,472
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$ |
4,527,008
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Geographic revenues |
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Americas |
$ |
1,076,494 |
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$ |
940,290 |
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$ |
314,773 |
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$ |
2,331,557 |
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Europe |
916,051 |
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572,671 |
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53,169 |
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1,541,891 |
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Asia-Pacific |
456,326 |
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170,704 |
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26,530 |
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653,560 |
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Total |
$ |
2,448,871
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$ |
1,683,665
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$ |
394,472
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$ |
4,527,008
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Six Months Ended September 2023 |
(In thousands) |
Outdoor |
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Active |
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Work |
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Total |
Channel revenues |
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Wholesale |
$ |
1,765,474 |
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$ |
899,266 |
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$ |
338,789 |
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$ |
3,003,529 |
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Direct-to-consumer |
769,404 |
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1,003,779 |
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79,611 |
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1,852,794 |
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Royalty |
8,498 |
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12,862 |
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10,503 |
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31,863 |
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Total |
$ |
2,543,376
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$ |
1,915,907
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$ |
428,903
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$ |
4,888,186
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Geographic revenues |
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Americas |
$ |
1,200,154 |
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$ |
1,084,277 |
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$ |
340,439 |
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$ |
2,624,870 |
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Europe |
945,427 |
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608,679 |
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52,947 |
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1,607,053 |
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Asia-Pacific |
397,795 |
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222,951 |
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35,517 |
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656,263 |
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Total |
$ |
2,543,376
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$ |
1,915,907
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$ |
428,903
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$ |
4,888,186
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