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 |
$ |
1,204,940Ìý |
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$ |
442,863Ìý |
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$ |
179,993Ìý |
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$ |
1,827,796Ìý |
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Direct-to-consumer |
450,858Ìý |
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430,261Ìý |
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33,818Ìý |
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914,937Ìý |
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Royalty |
2,874Ìý |
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6,643Ìý |
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5,698Ìý |
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15,215Ìý |
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Total |
$ |
1,658,672Ìý
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$ |
879,767Ìý
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$ |
219,509Ìý
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$ |
2,757,948Ìý
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Geographic revenues |
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Americas |
$ |
703,094Ìý |
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$ |
482,634Ìý |
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$ |
170,130Ìý |
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$ |
1,355,858Ìý |
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Europe |
651,870Ìý |
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323,038Ìý |
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34,647Ìý |
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1,009,555Ìý |
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Asia-Pacific |
303,708Ìý |
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74,095Ìý |
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14,732Ìý |
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392,535Ìý |
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Total |
$ |
1,658,672Ìý
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$ |
879,767Ìý
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$ |
219,509Ìý
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$ |
2,757,948Ìý
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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 |
$ |
1,275,543Ìý |
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$ |
437,003Ìý |
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$ |
192,620Ìý |
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$ |
1,905,166Ìý |
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Direct-to-consumer |
433,071Ìý |
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524,429Ìý |
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39,957Ìý |
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997,457Ìý |
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Royalty |
5,065Ìý |
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6,739Ìý |
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5,696Ìý |
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17,500Ìý |
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Total |
$ |
1,713,679Ìý
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$ |
968,171Ìý
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$ |
238,273Ìý
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$ |
2,920,123Ìý
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Geographic revenues |
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Americas |
$ |
795,748Ìý |
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$ |
523,464Ìý |
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$ |
186,868Ìý |
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$ |
1,506,080Ìý |
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Europe |
657,206Ìý |
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351,606Ìý |
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33,946Ìý |
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1,042,758Ìý |
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Asia-Pacific |
260,725Ìý |
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93,101Ìý |
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17,459Ìý |
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371,285Ìý |
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Total |
$ |
1,713,679Ìý
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$ |
968,171Ìý
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$ |
238,273Ìý
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$ |
2,920,123Ìý
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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 |
$ |
1,646,821Ìý |
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$ |
878,111Ìý |
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$ |
316,637Ìý |
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$ |
2,841,569Ìý |
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Direct-to-consumer |
796,148Ìý |
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791,993Ìý |
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67,751Ìý |
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1,655,892Ìý |
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Royalty |
5,902Ìý |
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13,561Ìý |
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10,084Ìý |
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29,547Ìý |
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Total |
$ |
2,448,871Ìý
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$ |
1,683,665Ìý
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$ |
394,472Ìý
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$ |
4,527,008Ìý
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Geographic revenues |
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Americas |
$ |
1,076,494Ìý |
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$ |
940,290Ìý |
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$ |
314,773Ìý |
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$ |
2,331,557Ìý |
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Europe |
916,051Ìý |
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572,671Ìý |
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53,169Ìý |
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1,541,891Ìý |
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Asia-Pacific |
456,326Ìý |
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170,704Ìý |
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26,530Ìý |
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653,560Ìý |
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Total |
$ |
2,448,871Ìý
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$ |
1,683,665Ìý
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$ |
394,472Ìý
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$ |
4,527,008Ìý
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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 |
$ |
1,765,474Ìý |
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$ |
899,266Ìý |
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$ |
338,789Ìý |
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$ |
3,003,529Ìý |
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Direct-to-consumer |
769,404Ìý |
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1,003,779Ìý |
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79,611Ìý |
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1,852,794Ìý |
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Royalty |
8,498Ìý |
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12,862Ìý |
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10,503Ìý |
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31,863Ìý |
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Total |
$ |
2,543,376Ìý
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$ |
1,915,907Ìý
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$ |
428,903Ìý
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$ |
4,888,186Ìý
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Geographic revenues |
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Americas |
$ |
1,200,154Ìý |
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$ |
1,084,277Ìý |
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$ |
340,439Ìý |
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$ |
2,624,870Ìý |
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Europe |
945,427Ìý |
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608,679Ìý |
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52,947Ìý |
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1,607,053Ìý |
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Asia-Pacific |
397,795Ìý |
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222,951Ìý |
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35,517Ìý |
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656,263Ìý |
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Total |
$ |
2,543,376Ìý
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$ |
1,915,907Ìý
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$ |
428,903Ìý
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$ |
4,888,186Ìý
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