Home » Stocks » Under Armour » Financials » Income Statement

Under Armour, Inc. (UAA)

Class A Common Stock
Stock Price: $11.52 USD -0.45 (-3.76%)
Updated Sep 18, 2020 4:05 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008200720062005200420032002
Revenue5,2675,1934,9894,8333,9633,0842,3321,8351,4731,06485672560743128120511549.55
Revenue Growth1.42%4.09%3.23%21.95%28.5%32.26%27.09%24.6%38.42%24.23%18.09%19.57%40.84%53.24%36.98%77.77%132.93%-
Cost of Revenue2,7972,8532,7382,5852,0581,5721,19595676053344637230221514511064.7626.33
Gross Profit2,4712,3402,2512,2491,9061,5121,13787971353141035330521613695.4350.6623.22
Selling, General & Admin2,2342,1822,1001,8311,4971,15887267155041832527621915910070.0540.7118.91
Other Operating Expenses0.001831240.000.000.000.000.000.000.000.000.00-2.03-0.712.841.280.000.00
Operating Expenses2,2342,3652,2241,8311,4971,15887267155041832527621715810371.3440.7118.91
Operating Income237-25.0227.8441740935426520916311285.2776.9388.2957.6332.9724.109.954.31
Interest Expense / Income21.2433.5734.5426.4314.635.342.935.183.842.262.340.85-0.75-1.46--2.210.89
Other Expense / Income53.378.273.612.767.236.411.170.072.061.180.516.180.000.000.000.000.000.00
Pretax Income162-66.85-10.3138838734226120315710982.4269.9089.0459.0932.9724.107.743.42
Income Tax70.02-20.5537.9513115413498.6674.6659.9440.4435.6331.6736.4920.1113.267.771.990.65
Net Income92.14-46.30-48.2625723320816212996.9268.4846.7938.2352.5638.9819.7216.325.752.77
Shares Outstanding (Basic)451446441436431426424420415409402395390379300283259251
Shares Outstanding (Diluted)454446441445442439435429423413408406404400320296275266
Shares Change1.15%1.15%1.01%1.24%1.07%0.49%0.96%1.17%1.52%1.9%1.55%1.53%2.9%26.3%5.91%9.4%2.9%-
EPS (Basic)0.20-0.10-0.110.450.540.490.380.310.230.170.120.100.140.100.050.050.020.01
EPS (Diluted)0.20-0.10-0.110.450.530.470.370.300.230.170.110.090.130.100.050.050.020.01
EPS Growth----15.09%12.77%26.34%22.77%32.89%37.35%45.61%21.28%-27.69%32.65%117.78%-6.25%152.63%90%-
Free Cash Flow Per Share0.811.05-0.10-0.05-0.660.180.080.36-0.100.050.250.08-0.13-0.010.02-0.06-0.05-0.03
Gross Margin46.9%45.1%45.1%46.5%48.1%49%48.7%47.9%48.4%49.9%47.9%48.7%50.3%50.1%48.3%46.5%43.9%46.9%
Operating Margin4.5%-0.5%0.6%8.6%10.3%11.5%11.4%11.4%11.1%10.6%10.0%10.6%14.6%13.4%11.7%11.7%8.6%8.7%
Profit Margin1.7%-0.9%-1%4.1%5.9%6.7%7%7%6.6%6.4%5.5%5.3%8.7%9.1%5.1%7%4.6%5.6%
FCF Margin6.9%9.0%-0.9%-0.4%-7.2%2.5%1.4%8.1%-2.8%1.9%11.6%4.3%-8.0%-1.0%1.8%-8.5%-10.4%-15.9%
Effective Tax Rate43.2%--33.8%39.9%39.2%37.8%36.7%38.2%37.1%43.2%45.3%41.0%34.0%40.2%32.3%25.7%19.1%
EBITDA37014819855950242031425219714211392.1010367.4539.5227.2711.124.64
EBITDA Margin7%2.9%4%11.6%12.7%13.6%13.5%13.7%13.4%13.4%13.2%12.7%17%15.7%14.1%13.3%9.6%9.4%
EBIT183-33.2924.2341540134826420916111184.7670.7588.2957.6332.9724.109.954.31
EBIT Margin3.5%-0.6%0.5%8.6%10.1%11.3%11.3%11.4%10.9%10.4%9.9%9.8%14.6%13.4%11.7%11.7%8.6%8.7%