Disaggregation of Revenue |
The following tables present revenues disaggregated by channel and geography. Revenues from licensing arrangements are included within the U.S. or Non-U.S. Wholesale channels, based on the respective region where the licensee sells the product. Direct-to-Consumer revenues include sales at company-operated Wrangler® and Lee® branded full-price and outlet stores, digital sales at www.wrangler.com and www.lee.com and sales from international concession arrangements.
Other includes sales and licensing of Rock & Republic®, other company-owned brands and private label apparel.
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Three Months Ended June 2023 |
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(In thousands) |
Wrangler |
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Lee |
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Other |
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Total |
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Channel revenues |
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U.S. Wholesale |
$ |
355,207 |
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$ |
98,218 |
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$ |
2,366 |
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$ |
455,791 |
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Non-U.S. Wholesale |
38,104 |
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|
51,232 |
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— |
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|
89,336 |
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Direct-to-Consumer |
32,174 |
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38,558 |
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150 |
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70,882 |
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Total |
$ |
425,485
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$ |
188,008
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$ |
2,516
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$ |
616,009
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Geographic revenues |
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U.S. |
$ |
382,111 |
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$ |
114,248 |
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$ |
2,516 |
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$ |
498,875 |
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International |
43,374 |
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73,760 |
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— |
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117,134 |
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Total |
$ |
425,485
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$ |
188,008
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$ |
2,516
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$ |
616,009
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Three Months Ended June 2022 |
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(In thousands) |
Wrangler |
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Lee |
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Other |
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Total |
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Channel revenues |
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U.S. Wholesale |
$ |
348,537 |
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$ |
120,197 |
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$ |
2,127 |
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$ |
470,861 |
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Non-U.S. Wholesale |
40,457 |
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|
39,858 |
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|
374 |
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|
80,689 |
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Direct-to-Consumer |
28,950 |
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|
32,998 |
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74 |
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62,022 |
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Total |
$ |
417,944
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$ |
193,053
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$ |
2,575
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$ |
613,572
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Geographic revenues |
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U.S. |
$ |
372,981 |
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$ |
135,057 |
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$ |
2,201 |
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$ |
510,239 |
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International |
44,963 |
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57,996 |
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374 |
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|
103,333 |
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Total |
$ |
417,944
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$ |
193,053
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$ |
2,575
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$ |
613,572
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Six Months Ended June 2023 |
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(In thousands) |
Wrangler |
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Lee |
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Other |
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Total |
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Channel revenues |
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U.S. Wholesale |
$ |
692,883 |
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$ |
233,517 |
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$ |
5,594 |
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$ |
931,994 |
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Non-U.S. Wholesale |
90,023 |
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|
117,237 |
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10 |
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|
207,270 |
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Direct-to-Consumer |
65,726 |
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|
77,903 |
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239 |
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143,868 |
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Total |
$ |
848,632
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$ |
428,657
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$ |
5,843
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$ |
1,283,132
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Geographic revenues |
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U.S. |
$ |
747,240 |
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$ |
263,938 |
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$ |
5,833 |
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$ |
1,017,011 |
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International |
101,392 |
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164,719 |
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10 |
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266,121 |
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Total |
$ |
848,632
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$ |
428,657
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$ |
5,843
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$ |
1,283,132
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Six Months Ended June 2022 |
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(In thousands) |
Wrangler |
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Lee |
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Other |
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Total |
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Channel revenues |
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U.S. Wholesale |
$ |
679,189 |
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$ |
257,003 |
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$ |
4,654 |
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$ |
940,846 |
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Non-U.S. Wholesale |
93,276 |
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|
130,909 |
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|
875 |
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|
225,060 |
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Direct-to-Consumer |
57,902 |
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|
69,361 |
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|
146 |
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127,409 |
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Total |
$ |
830,367
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$ |
457,273
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$ |
5,675
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$ |
1,293,315
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Geographic revenues |
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U.S. |
$ |
727,374 |
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$ |
285,173 |
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$ |
4,800 |
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$ |
1,017,347 |
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International |
102,993 |
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|
172,100 |
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|
875 |
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|
275,968 |
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Total |
$ |
830,367
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$ |
457,273
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$ |
5,675
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$ |
1,293,315
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