Under Armour, Inc. (UA)
NYSE: UA · Delayed Price · USD
9.13
0.33 (3.75%)
At close: May 26, 2022 4:04 PM
9.19
0.06 (0.66%)
After-hours:May 26, 2022 4:40 PM EDT
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,683.47 | 4,474.67 | 5,267.13 | 5,193.19 | 4,989.24 | 4,833.34 | 3,963.31 | 3,084.37 | 2,332.05 | 1,834.92 | Upgrade |
| Revenue Growth (YoY) | 27.01% | -15.05% | 1.42% | 4.09% | 3.23% | 21.95% | 28.50% | 32.26% | 27.09% | - | Upgrade |
| Cost of Revenue | 2,821.97 | 2,314.57 | 2,796.6 | 2,852.71 | 2,737.83 | 2,584.72 | 2,057.77 | 1,572.16 | 1,195.38 | 955.62 | Upgrade |
| Gross Profit | 2,861.5 | 2,160.1 | 2,470.53 | 2,340.47 | 2,251.41 | 2,248.61 | 1,905.55 | 1,512.21 | 1,136.67 | 879.3 | Upgrade |
| Selling, General & Admin | 2,334.69 | 2,171.93 | 2,233.76 | 2,182.34 | 2,099.52 | 1,831.14 | 1,497 | 1,158.25 | 871.57 | 670.6 | Upgrade |
| Other Operating Expenses | 40.52 | 601.6 | 0 | 183.15 | 124.05 | 0 | 0 | 0 | 0 | 0 | Upgrade |
| Operating Expenses | 2,375.21 | 2,773.53 | 2,233.76 | 2,365.49 | 2,223.57 | 1,831.14 | 1,497 | 1,158.25 | 871.57 | 670.6 | Upgrade |
| Operating Income | 486.29 | -613.44 | 236.77 | -25.02 | 27.84 | 417.47 | 408.55 | 353.96 | 265.1 | 208.7 | Upgrade |
| Interest Expense / Income | 44.3 | 47.26 | 21.24 | 33.57 | 34.54 | 26.43 | 14.63 | 5.34 | 2.93 | 5.18 | Upgrade |
| Other Expense / Income | 49.86 | -160.91 | 53.37 | 8.27 | 3.61 | 2.76 | 7.23 | 6.41 | 1.17 | 0.07 | Upgrade |
| Pretax Income | 392.13 | -499.79 | 162.16 | -66.85 | -10.31 | 388.28 | 386.69 | 342.21 | 260.99 | 203.44 | Upgrade |
| Income Tax | 32.07 | 49.39 | 70.02 | -20.55 | 37.95 | 131.3 | 154.11 | 134.17 | 98.66 | 74.66 | Upgrade |
| Net Income | 360.06 | -549.18 | 92.14 | -46.3 | -48.26 | 256.98 | 232.57 | 208.04 | 162.33 | 128.78 | Upgrade |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 0 | Upgrade |
| Net Income Common | 360.06 | -549.18 | 92.14 | -46.3 | -48.26 | 197.98 | 232.57 | 208.04 | 162.33 | 128.78 | Upgrade |
| Net Income Growth | - | - | - | - | - | -14.87% | 11.79% | 28.16% | 26.05% | - | Upgrade |
| Shares Outstanding (Basic) | 466 | 454 | 451 | 446 | 441 | 436 | 431 | 426 | 424 | 420 | Upgrade |
| Shares Outstanding (Diluted) | 469 | 454 | 454 | 446 | 441 | 445 | 442 | 439 | 435 | 429 | Upgrade |
| Shares Change | 3.21% | -0.04% | 1.90% | 1.15% | -0.93% | 0.70% | 0.68% | 0.87% | 1.50% | - | Upgrade |
| EPS (Basic) | 0.77 | -1.21 | 0.20 | -0.10 | -0.11 | 0.45 | 0.54 | 0.49 | 0.38 | 0.31 | Upgrade |
| EPS (Diluted) | 0.77 | -1.21 | 0.20 | -0.10 | -0.11 | 0.45 | 0.53 | 0.47 | 0.37 | 0.30 | Upgrade |
| EPS Growth | - | - | - | - | - | -15.09% | 12.77% | 26.34% | 22.77% | - | Upgrade |
| Free Cash Flow Per Share | 1.28 | 0.27 | 0.81 | 1.05 | -0.10 | -0.05 | -0.66 | 0.18 | 0.08 | 0.35 | Upgrade |
| Gross Margin | 50.35% | 48.27% | 46.90% | 45.07% | 45.13% | 46.52% | 48.08% | 49.03% | 48.74% | 47.92% | Upgrade |
| Operating Margin | 8.56% | -13.71% | 4.50% | -0.48% | 0.56% | 8.64% | 10.31% | 11.48% | 11.37% | 11.37% | Upgrade |
| Profit Margin | 6.34% | -12.27% | 1.75% | -0.89% | -0.97% | 5.32% | 5.87% | 6.75% | 6.96% | 7.02% | Upgrade |
| Free Cash Flow Margin | 10.50% | 2.69% | 6.90% | 9.03% | -0.88% | -0.42% | -7.18% | 2.55% | 1.38% | 8.13% | Upgrade |
| Effective Tax Rate | 8.18% | -9.88% | 43.18% | 30.74% | -368.13% | 33.82% | 39.85% | 39.21% | 37.80% | 36.70% | Upgrade |
| EBITDA | 577.58 | -287.55 | 369.83 | 148.48 | 197.98 | 559.49 | 502.25 | 419.64 | 314.48 | 251.7 | Upgrade |
| EBITDA Margin | 10.16% | -6.43% | 7.02% | 2.86% | 3.97% | 11.58% | 12.67% | 13.61% | 13.48% | 13.72% | Upgrade |
| EBIT | 436.43 | -452.53 | 183.4 | -33.29 | 24.23 | 414.72 | 401.31 | 347.55 | 263.93 | 208.62 | Upgrade |
| EBIT Margin | 7.68% | -10.11% | 3.48% | -0.64% | 0.49% | 8.58% | 10.13% | 11.27% | 11.32% | 11.37% | Upgrade |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).