Under Armour Income Statement (2009-2025) | UAA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,257.19M	1,351.53M	1,545.53M	1,529.20M		1,348.78M	1,574.30M		1,398.61M	1,316.96M	1,566.67M	1,486.04M	1,332.20M	1,183.66M	1,399.02M	1,401.04M	1,180.58M	1,134.07M	1,333.38M	1,327.76M
Cost of Revenue (Quarter)	628.55M	682.71M	757.43M	753.27M		720.86M	860.80M		793.11M	705.47M	818.15M	815.40M	732.60M	620.99M	702.89M	735.88M	629.80M	587.57M	702.80M	738.02M
Gross Profit (Quarter)	628.64M	668.82M	788.10M	775.93M		627.92M	713.50M		605.49M	611.50M	748.52M	670.64M	599.60M	562.67M	696.13M	665.15M	550.78M	546.50M	630.58M	589.74M
Operating items
Selling, General & Administrative (Quarter)	514.64M	545.00M	599.38M	675.67M		599.29M	597.60M		575.93M	589.07M	609.05M	599.23M	603.15M	837.32M	519.84M	637.70M	607.13M	530.35M	581.63M	664.54M
Operating Expenses (Quarter)	514.64M	545.00M	599.38M	675.67M		599.29M	597.60M		575.93M	589.07M	609.05M	599.23M	603.15M	837.32M	519.84M	637.70M	607.13M	530.35M	581.63M	664.54M
Operating Income (Quarter)	106.89M	121.20M	172.06M	86.13M		28.63M	115.90M		29.56M	22.42M	139.47M	71.41M	-3.55M	-299.73M	173.08M	13.51M	-72.08M	3.32M	17.05M	-149.78M
EBIT (Quarter)	106.89M	121.20M	172.06M	86.13M		28.63M	115.90M		29.56M	22.42M	139.47M	71.41M	-3.55M	-299.73M	173.08M	13.51M	-72.08M	3.32M	17.05M	-149.78M
Non-operating items
Interest & Investment Income (Quarter)										-1.63M	-0.37M	-0.21M	2.48M	2.34M	-1.75M	-3.39M	-3.32M	-4.05M	-8.61M	-8.89M
Other Non Operating Income (Quarter)	-7.18M	-38.49M	-29.48M	24.04M		-14.24M	-5.77M		-5.74M	-6.06M	-6.10M	47.93M	-3.71M	-2.73M	-3.42M	-2.56M	-4.72M	-4.70M	-0.94M	-1.58M
Non Operating Income (Quarter)	-7.18M	-38.49M	-29.48M	24.04M		-14.24M	-5.77M		-5.74M	-6.06M	-6.10M	47.93M	-3.71M	-2.73M	-3.42M	-2.56M	-4.72M	-4.70M	-0.94M	-1.58M
Net income details
EBT (Quarter)	85.57M	69.40M	133.33M	102.57M		8.38M	106.58M		22.17M	14.74M	133.00M	119.12M	-4.78M	-300.11M	167.91M	7.55M	-80.12M	-5.42M	7.50M	-160.26M
Tax Provisions (Quarter)	9.88M	10.03M	18.96M	-6.80M		4.64M	21.49M		-152.50M	4.33M	28.44M	8.57M	-11.33M	5.15M	-2.14M	6.29M	-12.20M	-2.66M	25.94M	270.60M
Profit After Tax (Quarter)	77.75M	59.21M	113.44M	109.66M		2.85M	84.18M		174.36M	10.01M	104.71M	110.75M	6.57M	-305.43M	170.38M	1.23M	-67.46M	-2.61M	-18.81M	-430.83M
Equity Income (Quarter)	2.06M	-0.17M	-0.92M	0.29M		-0.90M	-0.91M		-0.31M	-0.40M	0.15M	0.20M	0.03M	-0.16M	0.33M	-0.03M	0.46M	0.15M	-0.37M	0.03M
Income from Continuing Operations (Quarter)	75.69M	59.38M	114.36M	109.37M		3.75M	85.09M		174.67M	10.41M	104.56M	110.56M	6.54M	-305.26M	170.05M	1.26M	-67.92M	-2.77M	-18.44M	-430.86M
Consolidated Net Income (Quarter)	75.69M	59.38M	114.36M	109.37M		3.75M	85.09M		174.67M	10.41M	104.56M	110.56M	6.54M	-305.26M	170.05M	1.26M	-67.92M	-2.77M	-18.44M	-430.86M
Income towards Parent Company (Quarter)	75.69M	59.38M	114.36M	109.37M		3.75M	85.09M		174.67M	10.41M	104.56M	110.56M	6.54M	-305.26M	170.05M	1.26M	-67.92M	-2.77M	-18.44M	-430.86M
Net Income towards Common Stockholders (Quarter)	75.69M	59.38M	114.36M	109.37M		3.75M	85.09M		174.67M	10.41M	104.56M	110.56M	6.54M	-305.26M	170.05M	1.26M	-67.92M	-2.77M	-18.44M	-430.86M
Additional items
EPS (Basic) (Quarter)	0.17	0.13	0.24	0.23		0.01	0.19		0.39	0.02	0.24	0.25	0.02	-0.70	0.39	0.00	-0.16	-0.01	-0.04	-1.01
EPS (Weighted Average and Diluted) (Quarter)	0.17	0.13	0.24	0.23		0.01	0.18		0.38	0.02	0.23	0.25	0.02	-0.70	0.39	0.00	-0.16	-0.01	-0.04	-1.01
Shares Outstanding (Weighted Average) (Quarter)	456.01M	459.60M	470.00M	465.50M	471.43M	458.42M	454.32M	448.83M	451.43M	444.87M	443.52M	441.89M	440.32M	435.69M	432.23M	433.21M	432.25M	427.12M	428.35M	426.77M
Shares Outstanding (Diluted Average) (Quarter)	459.23M	462.29M	473.12M	468.64M	471.43M	468.17M	464.14M	458.99M	461.51M	454.51M	453.71M	452.21M	451.01M	435.69M	433.95M	433.21M	432.25M	427.12M	428.35M	424.85M
EBITDA (Quarter)	106.89M	121.20M	172.06M	86.13M		28.63M	115.90M		29.56M	22.42M	139.47M	71.41M	-3.55M	-299.73M	173.08M	13.51M	-72.08M	3.32M	17.05M	-149.78M
Tax Rate (Quarter)	11.55%	14.45%	14.22%	-6.63%		55.30%	20.16%		-687.82%	29.37%	21.38%	7.19%	236.77%	-1.72%	-1.27%	83.32%	15.23%	49.01%	345.91%	-168.86%

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Under Armour Income Statement (2009-2025) | UAA

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