Under Armour, Inc. (UAA)

Under Armour Income Statement

Financials in millions USD. Fiscal year is April - March.

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	5,702	5,702	5,903	5,683	4,475	5,267
Revenue Growth (YoY)	-3.41%	-3.41%	3.88%	26.99%	-15.05%	1.42%
Cost of Revenue	3,072	3,072	3,259	2,822	2,315	2,797
Gross Profit	2,630	2,630	2,644	2,861	2,160	2,471
Selling, General & Admin	2,401	2,401	2,380	2,345	2,172	2,234
Other Operating Expenses	0	0	0	40.52	601.6	0
Operating Expenses	2,401	2,401	2,380	2,385	2,774	2,234
Operating Income	229.75	229.75	263.59	475.25	-613.44	236.77
Interest Expense / Income	-0.27	-0.27	12.83	44.3	47.26	21.24
Other Expense / Income	-32.03	-32.03	-15.05	49.75	-160.91	53.37
Pretax Income	262.05	262.05	265.81	381.19	-499.79	162.16
Income Tax	30.01	30.01	-108.65	30.19	49.39	70.02
Net Income	232.04	232.04	374.46	351	-549.18	92.14
Net Income Growth	-38.03%	-38.03%	6.68%	-	-	-
Shares Outstanding (Basic)	440	440	451	466	454	451
Shares Outstanding (Diluted)	451	451	462	469	454	454
Shares Change	-2.27%	-2.27%	-1.52%	3.21%	-0.04%	1.90%
EPS (Basic)	0.53	0.53	0.83	0.75	-1.21	0.20
EPS (Diluted)	0.52	0.52	0.81	0.75	-1.21	0.20
EPS Growth	-35.80%	-35.80%	8.00%	-	-	-
Free Cash Flow	203.64	203.64	-197.95	595.95	120.57	363.23
Free Cash Flow Per Share	0.46	0.46	-0.44	1.28	0.27	0.81
Gross Margin	46.13%	46.13%	44.79%	50.34%	48.27%	46.90%
Operating Margin	4.03%	4.03%	4.47%	8.36%	-13.71%	4.50%
Profit Margin	4.07%	4.07%	6.34%	6.18%	-12.27%	1.75%
Free Cash Flow Margin	3.57%	3.57%	-3.35%	10.49%	2.69%	6.90%
Effective Tax Rate	11.45%	11.45%	-40.87%	7.92%	-	43.18%
EBITDA	404.37	404.37	414.1	566.52	-287.55	369.83
EBITDA Margin	7.09%	7.09%	7.01%	9.97%	-6.43%	7.02%
Depreciation & Amortization	142.59	142.59	135.46	141.03	164.98	186.43
EBIT	261.78	261.78	278.64	425.49	-452.53	183.4
EBIT Margin	4.59%	4.59%	4.72%	7.49%	-10.11%	3.48%

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).