Schedule of Revenue |
The table below disaggregates revenue to the level that the Company believes best depicts how the nature, amount, timing and uncertainty of the Company’s revenue and cash flows are affected by economic factors. Other RV-related revenues shown below in the European Recreational Vehicle segment include sales related to accessories and services, new and used vehicle sales at owned dealerships and RV rentals. Performance obligations for all material revenue streams are recognized at a point-in-time. Other sales relate primarily to component part sales to RV original equipment manufacturers and aftermarket sales through dealers and retailers, as well as aluminum extruded components.
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended April 30, | | Nine Months Ended April 30, | NET SALES: | 2025 | | 2024 | | 2025 | | 2024 | Recreational vehicles | | | | | | | | North American Towable | | | | | | | | Travel Trailers | $ | 676,680 | | | $ | 720,194 | | | $ | 1,797,995 | | | $ | 1,811,215 | | Fifth Wheels | 492,198 | | | 351,199 | | | 1,097,927 | | | 936,600 | | Total North American Towable | 1,168,878 | | | 1,071,393 | | | 2,895,922 | | | 2,747,815 | | North American Motorized | | | | | | | | Class A | 174,783 | | | 211,340 | | | 479,368 | | | 597,559 | | Class C | 340,530 | | | 312,980 | | | 778,810 | | | 922,388 | | Class B | 151,373 | | | 122,628 | | | 360,014 | | | 408,584 | | Total North American Motorized | 666,686 | | | 646,948 | | | 1,618,192 | | | 1,928,531 | | Total North America | 1,835,564 | | | 1,718,341 | | | 4,514,114 | | | 4,676,346 | | European | | | | | | | | Motorcaravan | 481,554 | | | 492,490 | | | 1,135,416 | | | 1,263,814 | | Campervan | 252,227 | | | 289,450 | | | 591,407 | | | 755,783 | | Caravan | 59,083 | | | 64,379 | | | 134,334 | | | 180,093 | | Other RV-related | 90,678 | | | 84,742 | | | 239,753 | | | 221,866 | | Total European | 883,542 | | | 931,061 | | | 2,100,910 | | | 2,421,556 | | Total recreational vehicles | 2,719,106 | | | 2,649,402 | | | 6,615,024 | | | 7,097,902 | | Other | 258,427 | | | 216,227 | | | 637,591 | | | 581,682 | | Intercompany eliminations | (82,717) | | | (64,516) | | | (196,908) | | | (170,343) | | Total | $ | 2,894,816 | | | $ | 2,801,113 | | | $ | 7,055,707 | | | $ | 7,509,241 | |
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