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)

Millions USD. Fiscal year is Jan - Dec.
Year20212020201920182017201620152014201320122011 - 2002
Revenue
5,683.474,474.675,267.135,193.194,989.244,833.343,963.313,084.372,332.051,834.92
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Revenue Growth (YoY)
27.01%-15.05%1.42%4.09%3.23%21.95%28.50%32.26%27.09%-
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Cost of Revenue
2,821.972,314.572,796.62,852.712,737.832,584.722,057.771,572.161,195.38955.62
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Gross Profit
2,861.52,160.12,470.532,340.472,251.412,248.611,905.551,512.211,136.67879.3
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Selling, General & Admin
2,334.692,171.932,233.762,182.342,099.521,831.141,4971,158.25871.57670.6
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Other Operating Expenses
40.52601.60183.15124.0500000
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Operating Expenses
2,375.212,773.532,233.762,365.492,223.571,831.141,4971,158.25871.57670.6
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Operating Income
486.29-613.44236.77-25.0227.84417.47408.55353.96265.1208.7
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Interest Expense / Income
44.347.2621.2433.5734.5426.4314.635.342.935.18
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Other Expense / Income
49.86-160.9153.378.273.612.767.236.411.170.07
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Pretax Income
392.13-499.79162.16-66.85-10.31388.28386.69342.21260.99203.44
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Income Tax
32.0749.3970.02-20.5537.95131.3154.11134.1798.6674.66
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Net Income
360.06-549.1892.14-46.3-48.26256.98232.57208.04162.33128.78
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Preferred Dividends
00000590000
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Net Income Common
360.06-549.1892.14-46.3-48.26197.98232.57208.04162.33128.78
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Net Income Growth
------14.87%11.79%28.16%26.05%-
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Shares Outstanding (Basic)
466454451446441436431426424420
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Shares Outstanding (Diluted)
469454454446441445442439435429
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Shares Change
3.21%-0.04%1.90%1.15%-0.93%0.70%0.68%0.87%1.50%-
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EPS (Basic)
0.77-1.210.20-0.10-0.110.450.540.490.380.31
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EPS (Diluted)
0.77-1.210.20-0.10-0.110.450.530.470.370.30
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EPS Growth
------15.09%12.77%26.34%22.77%-
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Free Cash Flow Per Share
1.280.270.811.05-0.10-0.05-0.660.180.080.35
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Gross Margin
50.35%48.27%46.90%45.07%45.13%46.52%48.08%49.03%48.74%47.92%
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Operating Margin
8.56%-13.71%4.50%-0.48%0.56%8.64%10.31%11.48%11.37%11.37%
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Profit Margin
6.34%-12.27%1.75%-0.89%-0.97%5.32%5.87%6.75%6.96%7.02%
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Free Cash Flow Margin
10.50%2.69%6.90%9.03%-0.88%-0.42%-7.18%2.55%1.38%8.13%
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Effective Tax Rate
8.18%-9.88%43.18%30.74%-368.13%33.82%39.85%39.21%37.80%36.70%
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EBITDA
577.58-287.55369.83148.48197.98559.49502.25419.64314.48251.7
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EBITDA Margin
10.16%-6.43%7.02%2.86%3.97%11.58%12.67%13.61%13.48%13.72%
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EBIT
436.43-452.53183.4-33.2924.23414.72401.31347.55263.93208.62
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EBIT Margin
7.68%-10.11%3.48%-0.64%0.49%8.58%10.13%11.27%11.32%11.37%
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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).