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
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
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
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
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
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
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
Operating Expenses	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
Operating Income	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
Interest Expense / Income	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
Other Expense / Income	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
Pretax Income	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
Income Tax	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
Net Income	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
Preferred Dividends	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
Net Income Common	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
Net Income Growth	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
Shares Outstanding (Basic)	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
Shares Outstanding (Diluted)	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
Shares Change	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
EPS (Basic)	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
EPS (Diluted)	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
EPS Growth	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
Free Cash Flow Per Share	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
Gross Margin	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
Operating Margin	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
Profit Margin	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
Free Cash Flow Margin	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
Effective Tax Rate	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
EBITDA	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
EBITDA Margin	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
Depreciation & Amortization	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
EBIT	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
EBIT Margin	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

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).