Under Armour, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Mar2023 Mar2024 Mar2025
Revenue & cost
Revenue 856.41M1,063.93M1,472.68M1,834.92M2,332.05M3,084.37M3,963.31M4,833.34M4,989.24M5,193.19M5,267.13M4,474.67M5,682.59M5,903.16M5,701.88M5,164.31M
Cost of Revenue 446.29M533.42M759.85M955.62M1,195.38M1,572.16M2,057.77M2,584.72M2,737.83M2,852.71M2,796.60M2,314.57M2,821.97M3,259.33M3,071.63M2,689.57M
Gross Profit 410.12M530.51M712.84M879.30M1,136.67M1,512.21M1,905.55M2,248.61M2,251.41M2,340.47M2,470.53M2,160.09M2,860.62M2,643.83M2,630.25M2,474.74M
Operating items
Selling, General & Administrative 324.85M418.15M550.07M670.60M871.57M1,158.25M1,497.00M1,831.14M2,099.52M2,182.34M2,233.76M2,171.93M2,344.86M2,380.24M2,400.50M2,601.99M
Operating Expenses 324.85M418.15M550.07M670.60M871.57M1,158.25M1,497.00M1,831.14M2,099.52M2,182.34M2,233.76M2,171.93M2,344.86M2,380.24M2,400.50M2,601.99M
Operating Income 85.27M112.36M162.77M208.69M265.10M353.95M408.55M417.47M27.84M-25.02M236.77M-613.44M475.25M263.59M229.75M-185.22M
EBIT 85.27M112.36M162.77M208.69M265.10M353.95M408.55M417.47M27.84M-25.02M236.77M-613.44M475.25M263.59M229.75M-185.22M
Non-operating items
Interest & Investment Income -12.83M0.27M-6.12M
Other Non Operating Income -0.51M-1.18M-2.06M-0.07M-1.17M-6.41M-7.23M-2.75M-3.61M-9.20M-5.69M168.15M-51.01M17.10M32.05M-13.43M
Non Operating Income -0.51M-1.18M-2.06M-0.07M-1.17M-6.41M-7.23M-2.75M-3.61M-9.20M-5.69M168.15M-51.01M17.10M32.05M-13.43M
Net income details
EBT 86.75M108.92M156.86M203.44M260.99M342.21M386.69M388.28M-10.31M-67.79M209.84M-492.54M379.94M267.86M262.07M-204.76M
Tax Provisions 40.84M40.44M59.94M74.66M98.66M134.17M154.11M131.30M37.95M-20.55M70.02M49.39M30.20M-108.64M30.01M-2.90M
Profit After Tax 46.78M68.48M96.92M128.78M162.33M208.04M232.57M256.98M-48.26M-46.30M92.14M-549.18M351.00M374.46M232.04M-201.27M
Equity Income 0.93M-47.68M-7.25M1.25M-2.04M-0.03M0.60M
Income from Continuing Operations 45.91M68.48M96.92M128.78M162.33M208.04M232.57M256.98M-48.26M-47.24M139.82M-541.93M349.74M376.50M232.07M-201.86M
Consolidated Net Income 45.91M68.48M96.92M128.78M162.33M208.04M232.57M256.98M-48.26M-47.24M139.82M-541.93M349.74M376.50M232.07M-201.86M
Income towards Parent Company 45.91M68.48M96.92M128.78M162.33M208.04M232.57M256.98M-48.26M-47.24M139.82M-541.93M349.74M376.50M232.07M-201.86M
Net Income towards Common Stockholders 45.91M68.48M96.92M128.78M162.33M208.04M232.57M256.98M-48.26M-47.24M139.82M-541.93M349.74M376.50M232.07M-201.86M
Additional items
EPS (Basic) 0.940.670.940.620.770.490.540.72-0.11-0.100.20-1.210.750.830.53-0.47
EPS (Weighted Average and Diluted) 0.920.670.920.610.750.470.530.71-0.11-0.100.20-1.210.750.810.52-0.47
Shares Outstanding (Weighted Average) 401.34M407.97M413.71M418.61M422.53M427.39M431.63M438.15M441.70M448.37M451.57M454.67M476.11M443.59M435.28M429.86M
Shares Outstanding (Diluted Average) 50.65M102.56M105.05M212.76M215.96M219.38M220.87M222.90M440.73M445.81M454.27M454.09M468.64M461.51M451.01M432.25M
EBITDA 85.27M112.36M162.77M208.69M265.10M353.95M408.55M417.47M27.84M-25.02M236.77M-613.44M475.25M263.59M229.75M-185.22M
Tax Rate 47.08%37.13%38.21%36.70%37.80%39.21%39.85%33.82%30.32%33.37%7.95%11.45%1.42%