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 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 |
$ |
785,883 |
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$ |
305,803 |
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$ |
159,251 |
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$ |
1,250,937 |
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Direct-to-consumer |
1,060,997 |
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454,254 |
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50,318 |
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1,565,569 |
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Royalty |
4,266 |
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6,250 |
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6,890 |
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17,406 |
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Total |
$ |
1,851,146
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$ |
766,307
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$ |
216,459
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$ |
2,833,912
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Geographic revenues |
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Americas |
$ |
864,838 |
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$ |
457,417 |
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$ |
184,467 |
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$ |
1,506,722 |
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Europe |
643,699 |
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233,423 |
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17,120 |
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894,242 |
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Asia-Pacific |
342,609 |
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75,467 |
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14,872 |
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432,948 |
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Total |
$ |
1,851,146
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$ |
766,307
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$ |
216,459
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$ |
2,833,912
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Three Months Ended December 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 |
$ |
734,130 |
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$ |
264,531 |
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$ |
157,841 |
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$ |
1,156,502 |
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Direct-to-consumer |
999,694 |
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548,465 |
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58,038 |
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1,606,197 |
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Royalty |
4,755 |
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6,311 |
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6,429 |
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17,495 |
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Total |
$ |
1,738,579
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$ |
819,307
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$ |
222,308
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$ |
2,780,194
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Geographic revenues |
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Americas |
$ |
821,506 |
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$ |
478,584 |
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$ |
185,916 |
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$ |
1,486,006 |
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Europe |
622,377 |
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237,800 |
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22,829 |
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883,006 |
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Asia-Pacific |
294,696 |
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102,923 |
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13,563 |
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411,182 |
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Total |
$ |
1,738,579
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$ |
819,307
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$ |
222,308
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$ |
2,780,194
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Nine Months Ended December 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 |
$ |
2,432,704 |
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$ |
1,183,914 |
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$ |
475,888 |
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$ |
4,092,506 |
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Direct-to-consumer |
1,857,145 |
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1,246,247 |
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118,069 |
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3,221,461 |
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Royalty |
10,168 |
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19,811 |
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16,974 |
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46,953 |
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Total |
$ |
4,300,017
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$ |
2,449,972
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$ |
610,931
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$ |
7,360,920
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Geographic revenues |
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Americas |
$ |
1,941,332 |
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$ |
1,397,707 |
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$ |
499,240 |
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$ |
3,838,279 |
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Europe |
1,559,750 |
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806,094 |
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70,289 |
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2,436,133 |
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Asia-Pacific |
798,935 |
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246,171 |
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41,402 |
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1,086,508 |
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Total |
$ |
4,300,017
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$ |
2,449,972
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$ |
610,931
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$ |
7,360,920
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Nine Months Ended December 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 |
$ |
2,499,604 |
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$ |
1,163,797 |
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$ |
496,630 |
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$ |
4,160,031 |
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Direct-to-consumer |
1,769,098 |
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1,552,244 |
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137,649 |
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3,458,991 |
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Royalty |
13,253 |
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19,173 |
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16,932 |
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49,358 |
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Total |
$ |
4,281,955
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$ |
2,735,214
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$ |
651,211
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$ |
7,668,380
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Geographic revenues |
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Americas |
$ |
2,021,660 |
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$ |
1,562,861 |
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$ |
526,355 |
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$ |
4,110,876 |
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Europe |
1,567,804 |
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846,479 |
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75,776 |
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2,490,059 |
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Asia-Pacific |
692,491 |
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325,874 |
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49,080 |
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1,067,445 |
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Total |
$ |
4,281,955
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$ |
2,735,214
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$ |
651,211
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$ |
7,668,380
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