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