Under Armour, Inc. (UA)
NYSE: UA · IEX Real-Time Price · USD
7.66
-0.26 (-3.28%)
At close: Jul 6, 2022 4:04 PM
7.71
+0.05 (0.65%)
Pre-market:
Jul 7, 2022 8:39 AM EDT
Income Statement (Trailing)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ending | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | +32 Quarters |
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Revenue
|
5,727.22 | 5,683.47 | 5,558.03 | 5,445.52 | 4,801.62 | 4,474.67 | 4,512.13 | 4,508.56 | 4,992.65 | 5,267.13 | 5,215.89 | 5,229.41 | 5,212.54 | 5,193.19 | 5,172.42 | 5,138.44 | 5,054.77 | 4,989.24 | 4,933.31 | 4,995.89 | 4,905.48 | 4,833.34 | 4,690.74 | 4,423.28 | 4,206.07 | 3,963.31 | 3,687.83 | 3,421.63 | 3,247.7 | 3,084.37 | 2,871.93 | 2,657.16 | 2,502.05 | 2,332.05 | 2,155.16 | 2,007.21 | 1,922.14 | 1,834.92 | 1,732.18 | 1,622.51 | Upgrade
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Revenue Growth (YoY)
|
19.28% | 27.01% | 23.18% | 20.78% | -3.83% | -15.04% | -13.49% | -13.78% | -4.22% | 1.42% | 0.84% | 1.77% | 3.12% | 4.09% | 4.85% | 2.85% | 3.04% | 3.23% | 5.17% | 12.95% | 16.63% | 21.95% | 27.20% | 29.27% | 29.51% | 28.50% | 28.41% | 28.77% | 29.80% | 32.26% | 33.26% | 32.38% | 30.17% | 27.09% | 24.42% | 23.71% | 24.46% | 24.60% | 26.37% | 31.51% | Upgrade
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Cost of Revenue
|
2,889.19 | 2,821.97 | 2,778.84 | 2,768.11 | 2,443.87 | 2,314.57 | 2,364.13 | 2,356.98 | 2,635.92 | 2,796.6 | 2,801.65 | 2,839.87 | 2,850.73 | 2,852.71 | 2,863.62 | 2,846.12 | 2,787.84 | 2,737.83 | 2,683.75 | 2,696.43 | 2,629.57 | 2,584.72 | 2,472.17 | 2,316.17 | 2,197.56 | 2,057.77 | 1,897.69 | 1,753.35 | 1,658.52 | 1,572.16 | 1,455.63 | 1,356.03 | 1,281.24 | 1,195.38 | 1,114.61 | 1,036.4 | 1,001.5 | 955.62 | 899.22 | 844.83 | Upgrade
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Gross Profit
|
2,838.02 | 2,861.5 | 2,779.19 | 2,677.4 | 2,357.75 | 2,160.1 | 2,148 | 2,151.58 | 2,356.73 | 2,470.53 | 2,414.23 | 2,389.54 | 2,361.81 | 2,340.47 | 2,308.8 | 2,292.32 | 2,266.93 | 2,251.41 | 2,249.56 | 2,299.46 | 2,275.91 | 2,248.61 | 2,218.58 | 2,107.11 | 2,008.52 | 1,905.55 | 1,790.14 | 1,668.28 | 1,589.18 | 1,512.21 | 1,416.3 | 1,301.13 | 1,220.81 | 1,136.67 | 1,040.55 | 970.81 | 920.64 | 879.3 | 832.97 | 777.68 | Upgrade
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Selling, General & Admin
|
2,414.5 | 2,334.69 | 2,244.8 | 2,198.97 | 2,133.87 | 2,171.93 | 2,193.61 | 2,191.04 | 2,276.94 | 2,233.76 | 2,213.76 | 2,190.42 | 2,177.23 | 2,182.34 | 2,189.59 | 2,163.5 | 2,113.76 | 2,099.52 | 1,932.64 | 1,930.4 | 1,885.79 | 1,831.14 | 1,787.42 | 1,703.87 | 1,592.76 | 1,497 | 1,412.88 | 1,316.31 | 1,234.41 | 1,158.25 | 1,110.17 | 1,020.28 | 942.35 | 871.57 | 792.33 | 752.43 | 722.86 | 670.6 | 650.56 | 611.29 | Upgrade
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Other Operating Expenses
|
90.08 | 40.52 | 78.38 | 135.93 | 172.25 | 601.6 | 549.6 | 475.4 | 436.46 | 0 | 48.23 | 66.83 | 145.67 | 183.15 | 170.87 | 237.27 | 161.53 | 124.05 | 88.1 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Operating Expenses
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2,504.58 | 2,375.21 | 2,323.18 | 2,334.89 | 2,306.12 | 2,773.53 | 2,743.21 | 2,666.44 | 2,713.4 | 2,233.76 | 2,261.98 | 2,257.25 | 2,322.9 | 2,365.49 | 2,360.46 | 2,400.77 | 2,275.28 | 2,223.57 | 2,020.73 | 1,933.5 | 1,885.79 | 1,831.14 | 1,787.42 | 1,703.87 | 1,592.76 | 1,497 | 1,412.88 | 1,316.31 | 1,234.41 | 1,158.25 | 1,110.17 | 1,020.28 | 942.35 | 871.57 | 792.33 | 752.43 | 722.86 | 670.6 | 650.56 | 611.29 | Upgrade
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Operating Income
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333.44 | 486.29 | 456.01 | 342.51 | 51.63 | -613.44 | -595.21 | -514.86 | -356.67 | 236.77 | 152.25 | 132.3 | 38.9 | -25.02 | -51.66 | -108.44 | -8.35 | 27.84 | 228.83 | 365.96 | 390.12 | 417.47 | 431.15 | 403.24 | 415.76 | 408.55 | 377.26 | 351.97 | 354.77 | 353.96 | 306.12 | 280.85 | 278.46 | 265.1 | 248.22 | 218.37 | 197.78 | 208.7 | 182.41 | 166.39 | Upgrade
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Interest Expense / Income
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36.32 | 44.3 | 51.71 | 57.41 | 55.44 | 47.26 | 37.61 | 28.31 | 22.96 | 21.24 | 23.18 | 26.68 | 29.24 | 33.57 | 35.57 | 35.99 | 35.28 | 34.54 | 33.19 | 31.81 | 29.72 | 26.43 | 22.53 | 18.44 | 16.95 | 14.63 | 12.3 | 9.73 | 6.7 | 5.34 | 4.41 | 3.57 | 3.05 | 2.93 | 3.33 | 3.94 | 4.55 | 5.18 | 5.39 | 5.64 | Upgrade
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Other Expense / Income
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44.06 | 49.86 | -104.13 | -126.14 | -159.78 | -160.91 | 63.13 | 56.35 | 56.95 | 53.37 | 6.91 | 8.98 | 11.57 | 8.27 | 11.23 | 8.62 | 3.3 | 3.61 | 3.11 | 2.82 | 2.89 | 2.76 | 3.22 | 5.69 | 2.69 | 7.23 | 7.47 | 7.58 | 7.38 | 6.41 | 4.48 | 1.24 | 2.29 | 1.17 | 1.3 | 1.22 | -0.09 | 0.07 | -0.56 | 0.6 | Upgrade
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Pretax Income
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253.07 | 392.13 | 508.42 | 411.24 | 155.98 | -499.79 | -695.95 | -599.52 | -436.58 | 162.16 | 122.15 | 96.63 | -1.91 | -66.85 | -98.45 | -153.06 | -46.93 | -10.31 | 192.52 | 331.34 | 357.52 | 388.28 | 405.4 | 379.11 | 396.12 | 386.69 | 357.5 | 334.66 | 340.69 | 342.21 | 297.23 | 276.03 | 273.12 | 260.99 | 243.59 | 213.21 | 193.32 | 203.44 | 177.58 | 160.15 | Upgrade
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Income Tax
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30.37 | 32.07 | 73.56 | 50.89 | 37.72 | 49.39 | 52.99 | 86.04 | 83.44 | 70.02 | 10.49 | 12.02 | -8.33 | -20.55 | 39.99 | 6.41 | 29.3 | 37.95 | 49.63 | 114.46 | 121.99 | 131.3 | 146.05 | 147.51 | 156.1 | 154.11 | 142.82 | 131.35 | 134.46 | 134.17 | 112.73 | 107.86 | 105.07 | 98.66 | 95.29 | 80.38 | 71.39 | 74.66 | 66.38 | 60.28 | Upgrade
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Net Income
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222.7 | 360.06 | 434.86 | 360.36 | 118.26 | -549.18 | -748.93 | -685.57 | -520.02 | 92.14 | 111.66 | 84.61 | 6.42 | -46.3 | -138.44 | -159.47 | -76.23 | -48.26 | 142.89 | 216.88 | 235.53 | 256.98 | 259.35 | 231.6 | 240.03 | 232.57 | 214.68 | 203.31 | 206.23 | 208.04 | 184.5 | 168.18 | 168.05 | 162.33 | 148.3 | 132.83 | 121.93 | 128.78 | 111.2 | 99.87 | Upgrade
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Preferred Dividends
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0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 59 | 59 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Net Income Common
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222.7 | 360.06 | 434.86 | 360.36 | 118.26 | -549.18 | -748.93 | -685.57 | -520.02 | 92.14 | 111.66 | 84.61 | 6.42 | -46.3 | -138.44 | -159.47 | -76.23 | -48.26 | 142.89 | 216.88 | 176.53 | 197.98 | 200.35 | 172.6 | 240.03 | 232.57 | 214.68 | 203.31 | 206.23 | 208.04 | 184.5 | 168.18 | 168.05 | 162.33 | 148.3 | 132.83 | 121.93 | 128.78 | 111.2 | 99.87 | Upgrade
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Net Income Growth
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88.32% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -28.68% | 25.65% | -26.45% | -14.87% | -6.68% | -15.10% | 16.39% | 11.79% | 16.36% | 20.89% | 22.72% | 28.16% | 24.41% | 26.61% | 37.83% | 26.05% | 33.36% | 33.01% | 22.62% | 32.87% | 27.35% | 31.09% | Upgrade
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Shares Outstanding (Basic)
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471 | 466 | 470 | 460 | 456 | 454 | 455 | 454 | 453 | 451 | 451 | 451 | 450 | 446 | 447 | 445 | 443 | 441 | 441 | 440 | 439 | 436 | 438 | 436 | 434 | 431 | 431 | 431 | 432 | 426 | 430 | 429 | 428 | 424 | 425 | 424 | 423 | 420 | 421 | 420 | Upgrade
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Shares Outstanding (Diluted)
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471 | 469 | 473 | 462 | 459 | 454 | 457 | 454 | 453 | 454 | 455 | 451 | 453 | 446 | 451 | 445 | 443 | 441 | 448 | 440 | 439 | 445 | 446 | 443 | 443 | 442 | 442 | 440 | 442 | 439 | 439 | 438 | 437 | 435 | 434 | 433 | 431 | 429 | 430 | 427 | Upgrade
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Shares Change
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2.66% | 3.21% | 3.60% | 1.80% | 1.40% | -0.04% | 0.43% | 0.68% | -0.08% | 1.90% | 0.81% | 1.45% | 2.30% | 1.15% | 0.58% | 0.95% | 0.84% | -0.93% | 0.58% | -0.55% | -0.88% | 0.70% | 0.85% | 0.69% | 0.21% | 0.68% | 0.69% | 0.50% | 1.25% | 0.87% | 1.14% | 1.15% | 1.27% | 1.50% | 0.91% | 1.36% | 1.32% | 1.26% | 1.66% | 0.89% | Upgrade
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EPS (Basic)
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0.47 | 0.77 | 0.95 | 0.80 | 0.27 | -1.21 | -1.65 | -1.51 | -1.15 | 0.20 | 0.25 | 0.19 | 0.02 | -0.10 | -0.31 | -0.36 | -0.18 | -0.11 | 0.31 | 0.48 | 0.39 | 0.45 | 0.46 | 0.40 | 0.55 | 0.54 | 0.50 | 0.48 | 0.49 | 0.49 | 0.43 | 0.39 | 0.39 | 0.38 | 0.35 | 0.32 | 0.29 | 0.31 | 0.27 | 0.24 | Upgrade
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EPS (Diluted)
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0.47 | 0.77 | 0.95 | 0.80 | 0.27 | -1.21 | -1.65 | -1.51 | -1.15 | 0.20 | 0.25 | 0.19 | 0.02 | -0.10 | -0.31 | -0.36 | -0.18 | -0.11 | 0.32 | 0.49 | 0.40 | 0.45 | 0.45 | 0.39 | 0.54 | 0.53 | 0.49 | 0.46 | 0.47 | 0.47 | 0.42 | 0.38 | 0.38 | 0.37 | 0.35 | 0.31 | 0.29 | 0.30 | 0.26 | 0.24 | Upgrade
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EPS Growth
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74.07% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -28.89% | 25.64% | -25.93% | -15.09% | -7.60% | -15.22% | 14.89% | 12.77% | 16.79% | 20.42% | 23.04% | 26.34% | 19.83% | 22.05% | 32.64% | 22.77% | 33.33% | 32.63% | 22.03% | 32.90% | 24.88% | 28.26% | Upgrade
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Free Cash Flow Per Share
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0.83 | 1.28 | 1.27 | 1.21 | 0.79 | 0.27 | 0.10 | -0.07 | 0.20 | 0.81 | 1.01 | 0.98 | 0.84 | 1.05 | 0.48 | 0.55 | 0.10 | -0.10 | 0.19 | 0.24 | 0.20 | -0.05 | -0.23 | -0.67 | -0.63 | -0.66 | -0.68 | -0.35 | 0.05 | 0.18 | 0.09 | 0.11 | -0.14 | 0.08 | 0.04 | 0.16 | 0.33 | 0.35 | 0.26 | 0.05 | Upgrade
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Gross Margin
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49.55% | 50.35% | 50.00% | 49.17% | 49.10% | 48.27% | 47.60% | 47.72% | 47.20% | 46.91% | 46.29% | 45.69% | 45.31% | 45.07% | 44.64% | 44.61% | 44.85% | 45.13% | 45.60% | 46.03% | 46.39% | 46.52% | 47.30% | 47.64% | 47.75% | 48.08% | 48.54% | 48.76% | 48.93% | 49.03% | 49.31% | 48.97% | 48.79% | 48.74% | 48.28% | 48.37% | 47.90% | 47.92% | 48.09% | 47.93% | Upgrade
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Operating Margin
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5.82% | 8.56% | 8.20% | 6.29% | 1.07% | -13.71% | -13.19% | -11.42% | -7.14% | 4.50% | 2.92% | 2.53% | 0.75% | -0.48% | -1.00% | -2.11% | -0.17% | 0.56% | 4.64% | 7.32% | 7.95% | 8.64% | 9.19% | 9.12% | 9.88% | 10.31% | 10.23% | 10.29% | 10.92% | 11.48% | 10.66% | 10.57% | 11.13% | 11.37% | 11.52% | 10.88% | 10.29% | 11.37% | 10.53% | 10.26% | Upgrade
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Profit Margin
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3.89% | 6.33% | 7.82% | 6.62% | 2.46% | -12.27% | -16.60% | -15.21% | -10.42% | 1.75% | 2.14% | 1.62% | 0.12% | -0.89% | -2.68% | -3.10% | -1.51% | -0.97% | 2.90% | 4.34% | 3.60% | 4.10% | 4.27% | 3.90% | 5.71% | 5.87% | 5.82% | 5.94% | 6.35% | 6.74% | 6.42% | 6.33% | 6.72% | 6.96% | 6.88% | 6.62% | 6.34% | 7.02% | 6.42% | 6.16% | Upgrade
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Free Cash Flow Margin
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6.87% | 10.50% | 10.71% | 10.21% | 7.50% | 2.70% | 1.00% | -0.73% | 1.82% | 6.90% | 8.77% | 8.47% | 7.24% | 9.03% | 4.19% | 4.78% | 0.92% | -0.88% | 1.73% | 2.08% | 1.79% | -0.42% | -2.17% | -6.58% | -6.45% | -7.17% | -7.93% | -4.45% | 0.64% | 2.54% | 1.31% | 1.80% | -2.48% | 1.38% | 0.85% | 3.45% | 7.19% | 8.13% | 6.33% | 1.38% | Upgrade
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Effective Tax Rate
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12.00% | 8.18% | 14.47% | 12.37% | 24.18% | -9.88% | -7.61% | -14.35% | -19.11% | 43.18% | 8.59% | 12.44% | 435.79% | 30.74% | -40.62% | -4.19% | -62.43% | -368.13% | 25.78% | 34.55% | 34.12% | 33.82% | 36.03% | 38.91% | 39.41% | 39.85% | 39.95% | 39.25% | 39.47% | 39.21% | 37.93% | 39.07% | 38.47% | 37.80% | 39.12% | 37.70% | 36.93% | 36.70% | 37.38% | 37.64% | Upgrade
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EBITDA
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429.98 | 577.58 | 708.79 | 617.37 | 363.34 | -287.55 | -488.19 | -391.59 | -225.09 | 369.83 | 332.52 | 307.53 | 209.47 | 148.48 | 117.41 | 64.59 | 167.18 | 197.98 | 393.59 | 523.55 | 541 | 559.49 | 562.04 | 520.17 | 524.72 | 502.25 | 461.71 | 428.2 | 423.47 | 419.64 | 368.53 | 340.88 | 332.2 | 314.48 | 294.3 | 263.14 | 242.2 | 251.7 | 225.06 | 206.08 | Upgrade
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EBITDA Margin
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7.51% | 10.16% | 12.75% | 11.34% | 7.57% | -6.43% | -10.82% | -8.69% | -4.51% | 7.02% | 6.38% | 5.88% | 4.02% | 2.86% | 2.27% | 1.26% | 3.31% | 3.97% | 7.98% | 10.48% | 11.03% | 11.58% | 11.98% | 11.76% | 12.47% | 12.67% | 12.52% | 12.52% | 13.04% | 13.61% | 12.83% | 12.83% | 13.28% | 13.48% | 13.66% | 13.11% | 12.60% | 13.72% | 12.99% | 12.70% | Upgrade
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Depreciation & Amortization
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140.59 | 141.14 | 148.66 | 148.72 | 151.93 | 164.98 | 170.15 | 179.62 | 188.53 | 186.43 | 187.18 | 184.22 | 182.13 | 181.77 | 180.29 | 181.65 | 178.83 | 173.75 | 167.88 | 160.4 | 153.76 | 144.77 | 134.11 | 122.61 | 111.65 | 100.94 | 91.91 | 83.81 | 76.08 | 72.09 | 66.89 | 61.28 | 56.03 | 50.55 | 47.38 | 45.99 | 44.33 | 43.08 | 42.09 | 40.29 | Upgrade
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EBIT
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289.39 | 436.43 | 560.13 | 468.65 | 211.41 | -452.53 | -658.34 | -571.21 | -413.62 | 183.4 | 145.34 | 123.31 | 27.33 | -33.29 | -62.88 | -117.06 | -11.65 | 24.23 | 225.72 | 363.15 | 387.24 | 414.72 | 427.93 | 397.55 | 413.07 | 401.31 | 369.8 | 344.39 | 347.39 | 347.55 | 301.64 | 279.6 | 276.18 | 263.93 | 246.92 | 217.15 | 197.87 | 208.62 | 182.97 | 165.79 | Upgrade
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EBIT Margin
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5.05% | 7.68% | 10.08% | 8.61% | 4.40% | -10.11% | -14.59% | -12.67% | -8.29% | 3.48% | 2.79% | 2.36% | 0.52% | -0.64% | -1.22% | -2.28% | -0.23% | 0.49% | 4.58% | 7.27% | 7.89% | 8.58% | 9.12% | 8.99% | 9.82% | 10.13% | 10.03% | 10.06% | 10.70% | 11.27% | 10.50% | 10.52% | 11.04% | 11.32% | 11.46% | 10.82% | 10.29% | 11.37% | 10.56% | 10.22% | Upgrade
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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).