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Revelyst, Inc.
Companies
"Customer"
Keywords
Tables in SEC filings
Source
June 30, 2024 | March 31, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Gross carrying amount | Accumulated amortization | Total | Gross carrying amount | Accumulated amortization | Total | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Trade names | $ | 112,436 | $ | (39,139) | $ | 73,297 | $ | 112,436 | $ | (37,392) | $ | 75,044 | Patented technology | 37,220 | (19,590) | 17,630 | 36,957 | (18,818) | 18,139 | Customer relationships and other | 520,700 | (199,466) | 321,234 | 520,760 | (189,603) | 331,157 | Total | 670,356 | (258,195) | 412,161 | 670,153 | (245,813) | 424,340 | Non-amortizing trade names | 142,900 | — | 142,900 | 144,974 | — | 144,974 | Net intangible assets | $ | 813,256 | $ | (258,195) | $ | 555,061 | $ | 815,127 | $ | (245,813) | $ | 569,314 |
Value | Useful life (years) | ||||||
Tradenames | $ | 42,500 | 20 | ||||
Patented technology | 19,900 | 5 to 10 | |||||
Customer Relationships | 69,100 | 5 to 15 |
March 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2024 | 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Gross carrying amount | Accumulated amortization | Total | Gross carrying amount | Accumulated amortization | Total | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Trade names | $ | 112,436 | $ | (37,392) | $ | 75,044 | $ | 112,715 | $ | (30,675) | $ | 82,040 | Patented technology | 36,957 | (18,818) | 18,139 | 36,207 | (15,897) | 20,310 | Customer relationships and other | 520,760 | (189,603) | 331,157 | 527,938 | (150,946) | 376,992 | Total | 670,153 | (245,813) | 424,340 | 676,860 | (197,518) | 479,342 | Non-amortizing trade names | 144,974 | — | 144,974 | 195,274 | — | 195,274 | Net intangible assets | $ | 815,127 | $ | (245,813) | $ | 569,314 | $ | 872,134 | $ | (197,518) | $ | 674,616 |