
Under Armour Inc
NYSE:UAA

Income Statement
Earnings Waterfall
Under Armour Inc
Revenue
|
5.3B
USD
|
Cost of Revenue
|
-2.8B
USD
|
Gross Profit
|
2.5B
USD
|
Operating Expenses
|
-2.3B
USD
|
Operating Income
|
230.2m
USD
|
Other Expenses
|
-357.4m
USD
|
Net Income
|
-127.2m
USD
|
Income Statement
Under Armour Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 084
N/A
|
3 248
+5%
|
3 422
+5%
|
3 688
+8%
|
3 963
+7%
|
4 206
+6%
|
4 423
+5%
|
4 691
+6%
|
4 825
+3%
|
4 897
+1%
|
4 988
+2%
|
4 925
-1%
|
4 989
+1%
|
5 055
+1%
|
5 138
+2%
|
5 172
+1%
|
5 193
+0%
|
5 213
+0%
|
5 229
+0%
|
5 216
0%
|
5 267
+1%
|
4 993
-5%
|
4 509
-10%
|
4 512
+0%
|
4 475
-1%
|
4 802
+7%
|
5 446
+13%
|
5 558
+2%
|
5 683
+2%
|
5 727
+1%
|
5 725
0%
|
5 753
+0%
|
5 806
+1%
|
5 903
+2%
|
5 871
-1%
|
5 864
0%
|
5 768
-2%
|
5 702
-1%
|
5 569
-2%
|
5 401
-3%
|
5 316
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 572)
|
(1 659)
|
(1 753)
|
(1 898)
|
(2 058)
|
(2 198)
|
(2 316)
|
(2 472)
|
(2 585)
|
(2 630)
|
(2 696)
|
(2 684)
|
(2 738)
|
(2 788)
|
(2 846)
|
(2 864)
|
(2 853)
|
(2 851)
|
(2 840)
|
(2 802)
|
(2 797)
|
(2 636)
|
(2 357)
|
(2 364)
|
(2 315)
|
(2 444)
|
(2 768)
|
(2 779)
|
(2 822)
|
(2 889)
|
(2 925)
|
(3 028)
|
(3 162)
|
(3 259)
|
(3 250)
|
(3 204)
|
(3 132)
|
(3 072)
|
(2 983)
|
(2 872)
|
(2 792)
|
|
Gross Profit |
1 512
N/A
|
1 589
+5%
|
1 668
+5%
|
1 790
+7%
|
1 906
+6%
|
2 009
+5%
|
2 107
+5%
|
2 219
+5%
|
2 241
+1%
|
2 268
+1%
|
2 291
+1%
|
2 242
-2%
|
2 251
+0%
|
2 267
+1%
|
2 292
+1%
|
2 309
+1%
|
2 340
+1%
|
2 362
+1%
|
2 390
+1%
|
2 414
+1%
|
2 471
+2%
|
2 357
-5%
|
2 152
-9%
|
2 148
0%
|
2 160
+1%
|
2 358
+9%
|
2 677
+14%
|
2 779
+4%
|
2 861
+3%
|
2 838
-1%
|
2 799
-1%
|
2 725
-3%
|
2 644
-3%
|
2 644
+0%
|
2 621
-1%
|
2 660
+1%
|
2 636
-1%
|
2 630
0%
|
2 585
-2%
|
2 529
-2%
|
2 524
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 158)
|
(1 234)
|
(1 316)
|
(1 413)
|
(1 497)
|
(1 593)
|
(1 704)
|
(1 787)
|
(1 823)
|
(1 878)
|
(1 922)
|
(1 925)
|
(2 100)
|
(2 114)
|
(2 163)
|
(2 190)
|
(2 182)
|
(2 177)
|
(2 190)
|
(2 214)
|
(2 234)
|
(2 276)
|
(2 185)
|
(2 187)
|
(2 162)
|
(2 124)
|
(2 193)
|
(2 240)
|
(2 330)
|
(2 414)
|
(2 466)
|
(2 461)
|
(2 455)
|
(2 380)
|
(2 371)
|
(2 383)
|
(2 373)
|
(2 401)
|
(2 368)
|
(2 292)
|
(2 293)
|
|
Selling, General & Administrative |
(1 158)
|
(1 234)
|
(1 316)
|
(1 413)
|
(1 483)
|
(1 593)
|
(1 704)
|
(1 787)
|
(1 810)
|
(1 878)
|
(1 922)
|
(1 925)
|
(2 091)
|
(2 114)
|
(2 163)
|
(2 190)
|
(2 176)
|
(2 177)
|
(2 190)
|
(2 214)
|
(2 228)
|
(2 276)
|
(2 185)
|
(2 187)
|
(2 155)
|
(2 124)
|
(2 193)
|
(2 240)
|
(2 328)
|
(2 414)
|
(2 465)
|
(2 460)
|
(2 402)
|
(2 380)
|
(2 371)
|
(2 383)
|
(2 373)
|
(2 401)
|
(2 368)
|
(2 292)
|
(2 292)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
354
N/A
|
355
+0%
|
352
-1%
|
377
+7%
|
409
+8%
|
416
+2%
|
403
-3%
|
431
+7%
|
417
-3%
|
390
-7%
|
369
-5%
|
317
-14%
|
152
-52%
|
153
+1%
|
129
-16%
|
119
-7%
|
158
+33%
|
185
+17%
|
199
+8%
|
200
+1%
|
237
+18%
|
80
-66%
|
(34)
N/A
|
(39)
-14%
|
(2)
+95%
|
234
N/A
|
484
+107%
|
539
+11%
|
531
-1%
|
424
-20%
|
334
-21%
|
264
-21%
|
188
-29%
|
264
+40%
|
250
-5%
|
276
+11%
|
263
-5%
|
230
-13%
|
217
-6%
|
237
+9%
|
230
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(14)
|
(17)
|
(20)
|
(24)
|
(22)
|
(25)
|
(26)
|
(16)
|
(19)
|
(18)
|
(18)
|
(32)
|
(37)
|
(32)
|
(27)
|
(23)
|
(15)
|
(20)
|
(22)
|
(27)
|
(26)
|
(31)
|
(40)
|
(47)
|
(55)
|
(57)
|
(52)
|
(44)
|
(36)
|
(29)
|
(23)
|
(17)
|
(13)
|
(8)
|
(5)
|
(4)
|
0
|
4
|
3
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(88)
|
(124)
|
(162)
|
(237)
|
(171)
|
(183)
|
(146)
|
(67)
|
(48)
|
0
|
(437)
|
(481)
|
(557)
|
(432)
|
(183)
|
(142)
|
(83)
|
174
|
(90)
|
(87)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
(308)
|
(301)
|
(347)
|
|
Total Other Income |
0
|
0
|
0
|
1
|
2
|
2
|
1
|
0
|
(14)
|
(14)
|
(17)
|
(19)
|
(6)
|
(1)
|
(13)
|
(21)
|
(20)
|
(27)
|
(12)
|
(3)
|
(0)
|
(1)
|
(4)
|
(11)
|
(11)
|
159
|
126
|
103
|
(270)
|
(44)
|
(20)
|
4
|
27
|
17
|
25
|
24
|
26
|
32
|
36
|
39
|
(12)
|
|
Pre-Tax Income |
342
N/A
|
341
0%
|
335
-2%
|
357
+7%
|
387
+8%
|
396
+2%
|
379
-4%
|
405
+7%
|
388
-4%
|
358
-8%
|
331
-7%
|
193
-42%
|
(10)
N/A
|
(47)
-355%
|
(153)
-226%
|
(99)
+35%
|
(68)
+31%
|
(3)
+95%
|
100
N/A
|
127
+27%
|
210
+65%
|
(383)
N/A
|
(550)
-44%
|
(647)
-18%
|
(493)
+24%
|
156
N/A
|
411
+164%
|
508
+24%
|
391
-23%
|
253
-35%
|
198
-22%
|
175
-12%
|
198
+13%
|
268
+35%
|
267
0%
|
295
+11%
|
285
-4%
|
262
-8%
|
(51)
N/A
|
(22)
+57%
|
(129)
-488%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(134)
|
(134)
|
(131)
|
(143)
|
(154)
|
(156)
|
(148)
|
(146)
|
(131)
|
(122)
|
(114)
|
(50)
|
1
|
10
|
32
|
(1)
|
22
|
10
|
(11)
|
(9)
|
(70)
|
(83)
|
(86)
|
(53)
|
(63)
|
(52)
|
(65)
|
(88)
|
(32)
|
(30)
|
(26)
|
(29)
|
(53)
|
109
|
110
|
103
|
112
|
(30)
|
(31)
|
0
|
2
|
|
Income from Continuing Operations |
208
|
206
|
203
|
215
|
233
|
240
|
232
|
259
|
257
|
236
|
217
|
143
|
(9)
|
(37)
|
(121)
|
(100)
|
(46)
|
7
|
89
|
118
|
140
|
(467)
|
(636)
|
(700)
|
(556)
|
104
|
346
|
420
|
359
|
223
|
172
|
145
|
145
|
377
|
377
|
398
|
396
|
232
|
(82)
|
(22)
|
(127)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
(3)
|
(5)
|
(48)
|
(53)
|
(49)
|
(49)
|
(7)
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
208
N/A
|
206
-1%
|
203
-1%
|
215
+6%
|
233
+8%
|
240
+3%
|
173
-28%
|
200
+16%
|
198
-1%
|
177
-11%
|
217
+23%
|
143
-34%
|
(48)
N/A
|
(76)
-58%
|
(159)
-109%
|
(138)
+13%
|
(46)
+67%
|
6
N/A
|
85
+1 219%
|
112
+32%
|
92
-17%
|
(520)
N/A
|
(686)
-32%
|
(749)
-9%
|
(549)
+27%
|
118
N/A
|
360
+205%
|
435
+21%
|
360
-17%
|
223
-38%
|
171
-23%
|
145
-15%
|
144
0%
|
374
+160%
|
375
+0%
|
398
+6%
|
396
0%
|
232
-41%
|
(82)
N/A
|
(21)
+74%
|
(127)
-501%
|
|
EPS (Diluted) |
0.94
N/A
|
0.93
-1%
|
0.92
-1%
|
0.96
+4%
|
1.05
+9%
|
0.54
-49%
|
0.39
-28%
|
0.44
+13%
|
0.45
+2%
|
0.19
-58%
|
0.24
+26%
|
0.15
-38%
|
-0.1
N/A
|
-0.17
-70%
|
-0.35
-106%
|
-0.3
+14%
|
-0.1
+67%
|
0.02
N/A
|
0.19
+850%
|
0.25
+32%
|
0.2
-20%
|
-1.14
N/A
|
-1.5
-32%
|
-1.64
-9%
|
-1.2
+27%
|
0.25
N/A
|
0.76
+204%
|
0.91
+20%
|
0.77
-15%
|
0.48
-38%
|
0.38
-21%
|
0.33
-13%
|
0.34
+3%
|
0.81
+138%
|
0.83
+2%
|
0.88
+6%
|
0.88
N/A
|
0.51
-42%
|
-0.18
N/A
|
-0.06
+67%
|
-0.3
-400%
|