| 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 2026 |
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| (In thousands) |
Outdoor |
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Active |
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All Other (a)
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Total |
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| Channel revenues |
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| Wholesale |
$ |
1,265,722 |
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$ |
309,515 |
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$ |
197,210 |
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$ |
1,772,447 |
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| Direct-to-consumer |
464,279 |
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386,468 |
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64,478 |
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915,225 |
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| Royalty |
3,181 |
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4,279 |
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— |
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7,460 |
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| Total |
$ |
1,733,182
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$ |
700,262
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$ |
261,688
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$ |
2,695,132
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| Geographic revenues |
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| Americas |
$ |
767,173 |
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$ |
415,432 |
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$ |
139,795 |
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$ |
1,322,400 |
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| Europe |
675,143 |
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228,693 |
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107,914 |
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1,011,750 |
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| Asia-Pacific |
290,866 |
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|
56,137 |
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13,979 |
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360,982 |
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| Total |
$ |
1,733,182
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$ |
700,262
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$ |
261,688
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$ |
2,695,132
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Three Months Ended September 2025 |
| (In thousands) |
Outdoor |
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Active |
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All Other (a)
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Total |
| Channel revenues |
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| Wholesale |
$ |
1,205,106 |
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$ |
378,142 |
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$ |
293,699 |
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$ |
1,876,947 |
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| Direct-to-consumer |
455,075 |
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376,800 |
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77,986 |
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909,861 |
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| Royalty |
3,298 |
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5,808 |
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6,792 |
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15,898 |
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| Total |
$ |
1,663,479
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$ |
760,750
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$ |
378,477
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$ |
2,802,706
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| Geographic revenues |
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| Americas |
$ |
695,600 |
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$ |
435,413 |
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$ |
212,479 |
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$ |
1,343,492 |
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| Europe |
667,700 |
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261,440 |
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143,515 |
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1,072,655 |
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| Asia-Pacific |
300,179 |
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63,897 |
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22,483 |
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386,559 |
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| Total |
$ |
1,663,479
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$ |
760,750
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$ |
378,477
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$ |
2,802,706
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Six Months Ended September 2026 |
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| (In thousands) |
Outdoor |
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Active |
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All Other (a)
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Total |
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| Channel revenues |
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| Wholesale |
$ |
1,737,326 |
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$ |
668,872 |
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$ |
291,001 |
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$ |
2,697,199 |
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| Direct-to-consumer |
846,455 |
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691,377 |
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115,784 |
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1,653,616 |
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| Royalty |
6,380 |
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7,316 |
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— |
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13,696 |
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| Total |
$ |
2,590,161
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$ |
1,367,565
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$ |
406,785
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$ |
4,364,511
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| Geographic revenues |
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| Americas |
$ |
1,175,301 |
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$ |
815,513 |
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$ |
227,087 |
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$ |
2,217,901 |
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| Europe |
950,140 |
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418,393 |
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154,363 |
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1,522,896 |
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| Asia-Pacific |
464,720 |
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133,659 |
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25,335 |
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623,714 |
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| Total |
$ |
2,590,161
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$ |
1,367,565
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$ |
406,785
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$ |
4,364,511
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Six Months Ended September 2025 |
| (In thousands) |
Outdoor |
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Active |
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All Other (a)
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Total |
| Channel revenues |
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| Wholesale |
$ |
1,661,937 |
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$ |
770,565 |
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$ |
468,951 |
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$ |
2,901,453 |
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| Direct-to-consumer |
807,285 |
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|
677,829 |
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145,410 |
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1,630,524 |
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| Royalty |
6,723 |
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|
12,043 |
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12,629 |
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31,395 |
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| Total |
$ |
2,475,945
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$ |
1,460,437
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$ |
626,990
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$ |
4,563,372
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| Geographic revenues |
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| Americas |
$ |
1,068,447 |
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$ |
839,448 |
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$ |
373,195 |
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$ |
2,281,090 |
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| Europe |
940,544 |
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474,947 |
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208,427 |
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1,623,918 |
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| Asia-Pacific |
466,954 |
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|
146,042 |
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|
45,368 |
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|
658,364 |
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| Total |
$ |
2,475,945
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$ |
1,460,437
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$ |
626,990
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$ |
4,563,372
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(a)“All Other” is included for purposes of reconciliation of revenues, but it is not considered a reportable segment. “All Other” includes the following brands: Dickies® (through the date of sale), Altra®, Smartwool®, Napapijri® and Icebreaker®.
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