Under Armour Inc.
(UA)
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At close: undefined
8.02
0.00%
After-hours Dec 13, 2024, 07:58 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 5.70B | 5.90B | 5.68B | 4.47B | 5.27B | 5.19B | 4.98B | 4.83B | 3.96B | 3.08B | 2.33B | 1.83B | 1.47B | 1.06B | 856.41M | 725.24M | 606.56M | 430.69M | 281.05M | 205.18M | 115.42M | 49.55M | 19.73M | 5.30M |
Cost of Revenue | 3.07B | 3.25B | 2.82B | 2.31B | 2.80B | 2.85B | 2.74B | 2.58B | 2.06B | 1.57B | 1.20B | 955.62M | 759.85M | 533.42M | 443.39M | 370.30M | 301.52M | 215.09M | 145.20M | 109.75M | 64.76M | 26.33M | 9.35M | 3.00M |
Gross Profit | 2.63B | 2.65B | 2.86B | 2.16B | 2.47B | 2.34B | 2.24B | 2.24B | 1.91B | 1.51B | 1.14B | 879.30M | 712.84M | 530.51M | 413.02M | 354.95M | 305.04M | 215.60M | 135.85M | 95.43M | 50.66M | 23.22M | 10.38M | 2.30M |
Operating Income | 229.75M | 283.81M | 486.29M | -613.44M | 236.77M | -25.02M | 27.84M | 420.32M | 408.55M | 353.95M | 265.10M | 208.69M | 162.77M | 112.36M | 85.27M | 76.92M | 86.27M | 57.28M | 35.89M | 25.38M | 9.95M | 4.31M | 3.35M | 700.00K |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 262.07M | 287.76M | 390.88M | -492.54M | 209.84M | -67.79M | -10.31M | 391.13M | 386.69M | 342.21M | 260.99M | 203.44M | 156.86M | 108.92M | 82.42M | 69.90M | 89.04M | 59.09M | 32.97M | 24.10M | 7.74M | 3.42M | 3.04M | 600.00K |
Net Income | 232.04M | 386.77M | 360.06M | -549.18M | 92.14M | -46.30M | -48.26M | 258.66M | 232.57M | 208.04M | 162.33M | 128.78M | 96.92M | 68.48M | 46.78M | 38.23M | 52.56M | 38.98M | 19.72M | 16.32M | 5.75M | 2.77M | 3.01M | 600.00K |
Selling & General & Admin | 2.40B | 2.37B | 2.33B | 2.17B | 2.23B | 2.18B | 2.09B | 1.82B | 1.50B | 1.16B | 871.57M | 670.60M | 550.07M | 418.15M | 327.75M | 278.02M | 218.78M | 158.32M | 99.96M | 70.05M | 40.71M | 18.91M | 7.04M | 1.60M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 16.78M | -51.11M | 168.15M | -5.69M | -9.20M | -3.61M | -2.75M | -7.23M | -6.41M | -1.17M | -73.00K | - | - | - | - | - | - | - | - | - | - | - | -0.00 |
Operating Expenses | 2.40B | 2.37B | 2.33B | 2.17B | 2.23B | 2.18B | 2.09B | 1.82B | 1.50B | 1.16B | 871.57M | 670.60M | 550.07M | 418.15M | 327.75M | 278.02M | 218.78M | 158.32M | 99.96M | 70.05M | 40.71M | 18.91M | 7.04M | 1.60M |
Interest Expense | - | - | - | 47.26M | 21.24M | 33.57M | 34.54M | 26.43M | 14.63M | 5.33M | 2.93M | 5.18M | 3.84M | 2.26M | 2.34M | - | - | - | - | - | - | - | - | -100.00K |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 5.47B | 5.62B | 5.16B | 4.49B | 5.03B | 5.04B | 4.82B | 4.41B | 3.55B | 2.73B | 2.07B | 1.63B | 1.31B | 951.57M | 771.14M | 648.32M | 520.30M | 373.41M | 245.16M | 179.80M | 105.47M | 45.24M | 16.38M | 4.60M |
Income Tax | 30.01M | -101.05M | 32.07M | 49.39M | 70.02M | -20.55M | 37.95M | 132.47M | 154.11M | 134.17M | 98.66M | 74.66M | 59.94M | 40.44M | 35.63M | 31.67M | 36.48M | 20.11M | 13.26M | 7.77M | 1.99M | 1.25M | 36.00K | - |
Shares Outstanding (Basic) | 440.32M | 444.53M | 454.09M | 453.87M | 450.96M | 445.81M | 440.73M | 436.33M | 431.00M | 426.45M | 421.39M | 561.37M | 412.56M | 406.38M | 398.78M | 388.55M | 384.17M | 375.86M | 297.59M | 280.99M | 256.85M | 249.60M | 185.28M | 130.00M |
Shares Outstanding (Diluted) | 451.01M | 444.53M | 454.09M | 454.09M | 454.27M | 445.81M | 440.73M | 444.90M | 441.74M | 438.76M | 431.92M | 561.37M | 420.21M | 410.26M | 405.20M | 399.12M | 399.67M | 396.70M | 317.49M | 294.19M | 273.17M | 263.74M | 195.86M | 130.00M |
EPS (Basic) | 0.53 | 0.87 | 0.79 | -1.21 | 0.20 | -0.1 | -0.11 | 0.46 | 0.54 | 0.49 | 0.39 | 0.23 | 0.24 | 0.17 | 0.12 | 0.10 | 0.14 | 0.10 | 0.05 | 0.05 | 0.02 | 0.01 | 0.02 | 0.00 |
EPS (Diluted) | 0.52 | 0.87 | 0.79 | -1.21 | 0.20 | -0.1 | -0.11 | 0.45 | 0.53 | 0.48 | 0.38 | 0.23 | 0.23 | 0.17 | 0.12 | 0.10 | 0.13 | 0.10 | 0.04 | 0.05 | 0.02 | 0.01 | 0.01 | 0.00 |
EBITDA | 372.34M | 421.43M | 708.47M | 321.30M | 417.51M | 330.70M | 148.28M | 562.34M | 502.25M | 419.64M | 314.48M | 251.70M | 199.07M | 143.68M | 85.27M | 83.95M | 98.11M | 65.29M | 42.44M | 28.55M | 11.12M | 5.21M | 3.35M | 500.00K |
Depreciation & Amortization | 142.59M | 137.62M | 141.14M | 164.98M | 186.43M | 181.77M | 173.75M | 144.77M | 100.94M | 72.09M | 50.55M | 43.08M | 36.30M | 31.32M | 28.25M | 21.35M | 14.62M | 9.82M | 6.55M | 3.17M | 1.17M | 300.00K | - | -200.00K |