Under Armour, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 5.68B | 5.90B | 5.70B | 5.17B | 4.97B | -3.9% | |
| Cost of Revenue | (2.82B) | (3.26B) | (3.07B) | (2.69B) | (2.71B) | 0.6% | |
Gross Profit | 2.86B | 2.64B | 2.63B | 2.47B | 2.26B | -8.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (2.33B) | (2.38B) | (2.40B) | (2.30B) | (2.29B) | -0.4% | |
| Depreciation & Amortization | (141.14M) | (135.46M) | (142.59M) | (135.80M) | (109.62M) | -19.3% | |
Operating Income (EBIT) | 486.29M | 263.59M | 229.75M | 171.09M | -35.39M | -120.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | 268.00K | — | — | — | |
| Interest Expense | (44.30M) | (12.83M) | — | (6.08M) | (30.29M) | 398.2% | |
| Other Income/Expenses (Net) | -94.16M | 2.23M | 32.30M | -375.24M | -165.50M | -55.9% | |
Income Before Tax | 392.13M | 265.81M | 262.05M | -204.16M | -200.89M | -1.6% | |
| Income Tax Expense | (32.07M) | (108.64M) | (30.01M) | (2.89M) | (294.75M) | -10299.0% | |
Net Income | 360.06M | 374.46M | 232.04M | -201.27M | -495.64M | 146.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $1 | $-0 | $-1 | 146.8% | |
| Weighted Avg Shares Outstanding | 454.09M | 444.53M | 440.32M | 432.25M | 426.57M | -1.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 454.09M | 444.53M | 451.01M | 432.25M | 426.57M | -1.3% | |
EBITDA | 667.95M | 414.10M | 404.64M | -62.27M | -60.98M | -2.1% |
Explore UAA
UAA in the Consumer Cyclical
Mid Cap