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Quarterly report [Sections 13 or 15(d)]

REVENUES (Tables)

v3.25.2
REVENUES (Tables)
 3 Months Ended
Jun. 28, 2025
Revenue from Contract with Customer [Abstract] Ìý
Schedule of Contract Assets and Contract Liabilities
The following table provides information about contract assets and contract liabilities:
(In thousands) June 2025 March 2025 June 2024
Contract assets (a)
$ 6,365Ìý $ 2,448Ìý $ 3,188Ìý
Contract liabilities (b)
76,164Ìý 78,421Ìý 67,954Ìý
(a)Included in the other current assets line item in the Consolidated Balance Sheets.
(b)Included in the accrued liabilities line item in the Consolidated Balance Sheets.
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.
Three Months Ended June 2025 (a)
(In thousands) Outdoor Active
All Other (b)
Total
Channel revenues
Wholesale $ 456,831Ìý $ 392,423Ìý $ 175,252Ìý $ 1,024,506Ìý
Direct-to-consumer 352,210Ìý 301,029Ìý 67,424Ìý 720,663Ìý
Royalty 3,425Ìý 6,235Ìý 5,837Ìý 15,497Ìý
Total $ 812,466Ìý $ 699,687Ìý $ 248,513Ìý $ 1,760,666Ìý
Geographic revenues
Americas $ 372,847Ìý $ 404,035Ìý $ 160,716Ìý $ 937,598Ìý
Europe 272,844Ìý 213,507Ìý 64,912Ìý 551,263Ìý
Asia-Pacific 166,775Ìý 82,145Ìý 22,885Ìý 271,805Ìý
Total $ 812,466Ìý $ 699,687Ìý $ 248,513Ìý $ 1,760,666Ìý
Three Months Ended June 2024 (a)
(In thousands) Outdoor Active
All Other (b)
Total
Channel revenues
Wholesale $ 427,005Ìý $ 418,061Ìý $ 168,708Ìý $ 1,013,774Ìý
Direct-to-consumer 323,487Ìý 351,755Ìý 65,713Ìý 740,955Ìý
Royalty 3,138Ìý 6,918Ìý 4,275Ìý 14,331Ìý
Total $ 753,630Ìý $ 776,734Ìý $ 238,696Ìý $ 1,769,060Ìý
Geographic revenues
Americas $ 363,680Ìý $ 457,656Ìý $ 154,363Ìý $ 975,699Ìý
Europe 244,962Ìý 222,469Ìý 64,905Ìý 532,336Ìý
Asia-Pacific 144,988Ìý 96,609Ìý 19,428Ìý 261,025Ìý
Total $ 753,630Ìý $ 776,734Ìý $ 238,696Ìý $ 1,769,060Ìý
(a)In the three months ended June 2025, ´óÏó´«Ã½ realigned its reportable segments. The three months ended June 2024 have been recast to reflect this change. Refer to Note 14 for additional information regarding the Company's reportable segments.
(b)"All Other" is included for purposes of reconciliation of revenues, but it is not considered a reportable segment. "All Other" includes the Dickies®, Altra®, Smartwool®, Napapijri® and Icebreaker® brands.