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 |
$ |
734,130Ìý |
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$ |
264,606Ìý |
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$ |
157,841Ìý |
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$ |
—Ìý |
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$ |
1,156,577Ìý |
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Direct-to-consumer |
999,694Ìý |
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728,479Ìý |
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58,038Ìý |
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—Ìý |
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1,786,211Ìý |
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Royalty |
4,755Ìý |
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6,311Ìý |
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6,429Ìý |
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—Ìý |
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17,495Ìý |
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Total |
$ |
1,738,579Ìý
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$ |
999,396Ìý
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$ |
222,308Ìý
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$ |
—Ìý
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$ |
2,960,283Ìý
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Geographic revenues |
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Americas |
$ |
821,506Ìý |
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$ |
578,955Ìý |
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$ |
185,916Ìý |
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$ |
—Ìý |
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$ |
1,586,377Ìý |
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Europe |
622,377Ìý |
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267,075Ìý |
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22,829Ìý |
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—Ìý |
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912,281Ìý |
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Asia-Pacific |
294,696Ìý |
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153,366Ìý |
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13,563Ìý |
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—Ìý |
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461,625Ìý |
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Total |
$ |
1,738,579Ìý
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$ |
999,396Ìý
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$ |
222,308Ìý
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$ |
—Ìý
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$ |
2,960,283Ìý
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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 |
$ |
973,292Ìý |
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$ |
401,521Ìý |
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$ |
198,956Ìý |
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$ |
—Ìý |
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$ |
1,573,769Ìý |
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Direct-to-consumer |
1,023,428Ìý |
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850,167Ìý |
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63,773Ìý |
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—Ìý |
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1,937,368Ìý |
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Royalty |
6,325Ìý |
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6,994Ìý |
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6,211Ìý |
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—Ìý |
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19,530Ìý |
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Total |
$ |
2,003,045Ìý
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$ |
1,258,682Ìý
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$ |
268,940Ìý
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$ |
—Ìý
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$ |
3,530,667Ìý
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Geographic revenues |
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Americas |
$ |
1,110,134Ìý |
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$ |
766,394Ìý |
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$ |
217,408Ìý |
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$ |
—Ìý |
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$ |
2,093,936Ìý |
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Europe |
643,740Ìý |
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312,857Ìý |
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26,752Ìý |
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—Ìý |
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983,349Ìý |
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Asia-Pacific |
249,171Ìý |
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179,431Ìý |
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24,780Ìý |
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—Ìý |
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453,382Ìý |
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Total |
$ |
2,003,045Ìý
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$ |
1,258,682Ìý
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$ |
268,940Ìý
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$ |
—Ìý
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$ |
3,530,667Ìý
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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 |
$ |
2,499,604Ìý |
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$ |
1,163,874Ìý |
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$ |
496,630Ìý |
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$ |
—Ìý |
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$ |
4,160,108Ìý |
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Direct-to-consumer |
1,769,098Ìý |
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1,964,645Ìý |
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137,649Ìý |
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—Ìý |
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3,871,392Ìý |
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Royalty |
13,253Ìý |
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19,173Ìý |
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16,932Ìý |
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—Ìý |
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49,358Ìý |
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Total |
$ |
4,281,955Ìý
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$ |
3,147,692Ìý
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$ |
651,211Ìý
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$ |
—Ìý
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$ |
8,080,858Ìý
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Geographic revenues |
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Americas |
$ |
2,021,660Ìý |
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$ |
1,790,686Ìý |
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$ |
526,355Ìý |
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$ |
—Ìý |
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$ |
4,338,701Ìý |
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Europe |
1,567,804Ìý |
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915,086Ìý |
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75,776Ìý |
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—Ìý |
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2,558,666Ìý |
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Asia-Pacific |
692,491Ìý |
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441,920Ìý |
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49,080Ìý |
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—Ìý |
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1,183,491Ìý |
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Total |
$ |
4,281,955Ìý
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$ |
3,147,692Ìý
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$ |
651,211Ìý
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$ |
—Ìý
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$ |
8,080,858Ìý
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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 |
$ |
2,602,744Ìý |
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$ |
1,524,712Ìý |
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$ |
608,972Ìý |
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$ |
148Ìý |
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$ |
4,736,576Ìý |
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Direct-to-consumer |
1,710,437Ìý |
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2,226,870Ìý |
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145,274Ìý |
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—Ìý |
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4,082,581Ìý |
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Royalty |
13,816Ìý |
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21,155Ìý |
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18,734Ìý |
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—Ìý |
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53,705Ìý |
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Total |
$ |
4,326,997Ìý
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$ |
3,772,737Ìý
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$ |
772,980Ìý
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$ |
148Ìý
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$ |
8,872,862Ìý
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Geographic revenues |
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Americas |
$ |
2,325,405Ìý |
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$ |
2,282,005Ìý |
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$ |
625,565Ìý |
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$ |
148Ìý |
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$ |
5,233,123Ìý |
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Europe |
1,447,353Ìý |
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994,783Ìý |
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68,255Ìý |
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—Ìý |
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2,510,391Ìý |
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Asia-Pacific |
554,239Ìý |
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495,949Ìý |
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79,160Ìý |
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—Ìý |
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1,129,348Ìý |
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Total |
$ |
4,326,997Ìý
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$ |
3,772,737Ìý
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$ |
772,980Ìý
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$ |
148Ìý
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$ |
8,872,862Ìý
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