Under Armour, Inc. (UA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 1.17B | 1.33B | 1.34B | 1.14B | 1.18B | 1.4B | 1.4B | 1.18B | 1.33B | 1.48B | 1.57B | 1.31B | 1.39B | 1.57B | 1.56B | 1.34B | 1.3B | 1.53B | 1.55B | 1.35B |
| Revenue Growth % | -0.58% | -4.84% | -4.27% | -3.94% | -11.66% | -5.45% | -10.43% | -9.82% | -4.05% | -5.34% | 0.35% | -2.24% | 6.83% | 2.5% | 0.82% | -0.84% | 3.22% | 8.75% | 8% | 91.73% |
| Cost of Goods Sold | 679.12M | 737.53M | 699.85M | 582.29M | 628.08M | 735.96M | 703.7M | 624.55M | 726.87M | 817.35M | 819.07M | 705.58M | 796.83M | 882.24M | 861.44M | 720.81M | 695.78M | 732.86M | 761.38M | 685.13M |
| COGS % of Revenue | 57.99% | 55.29% | 52.13% | 51.21% | 53.32% | 52.5% | 50.18% | 52.77% | 54.51% | 55.13% | 52.32% | 53.76% | 57.33% | 56.33% | 55.21% | 53.69% | 53.48% | 47.96% | 49.2% | 50.6% |
| Gross Profit | 492.04M | 596.46M | 642.58M | 554.67M | 549.97M | 665.82M | 698.55M | 559.04M | 606.64M | 665.27M | 746.53M | 606.91M | 592.97M | 684.1M | 698.75M | 621.7M | 605.16M | 795.28M | 786.11M | 668.78M |
| Gross Margin % | 42.01% | 44.71% | 47.87% | 48.79% | 46.68% | 47.5% | 49.82% | 47.23% | 45.49% | 44.87% | 47.68% | 46.24% | 42.67% | 43.67% | 44.79% | 46.31% | 46.52% | 52.04% | 50.8% | 49.4% |
| Gross Profit Growth % | -10.53% | -10.42% | -8.01% | -0.78% | -9.34% | 0.08% | -6.43% | -7.89% | 2.31% | -2.75% | 6.84% | -2.38% | -2.01% | -13.98% | -11.11% | -7.04% | -3.73% | 14.81% | 15.33% | 93.22% |
| Operating Expenses | 517.73M | 664.15M | 581.37M | 255.96M | 598.03M | 608.9M | 519.44M | 562.92M | 602.75M | 598.83M | 608.65M | 588.67M | 575.43M | 603.25M | 593.92M | 595.71M | 651.12M | 675.87M | 598.78M | 545M |
| OpEx % of Revenue | 44.21% | 49.79% | 43.31% | 22.51% | 50.76% | 43.44% | 37.04% | 47.56% | 45.2% | 40.39% | 38.88% | 44.85% | 41.4% | 38.51% | 38.07% | 44.37% | 50.05% | 44.23% | 38.69% | 40.25% |
| Selling, General & Admin | 517.73M | 664.15M | 581.37M | 255.96M | 598.03M | 608.9M | 519.44M | 562.92M | 602.75M | 598.83M | 608.65M | 588.67M | 575.43M | 603.25M | 593.92M | 595.71M | 594.45M | 675.87M | 598.78M | 545M |
| SG&A % of Revenue | 44.21% | 49.79% | 43.31% | 22.51% | 50.76% | 43.44% | 37.04% | 47.56% | 45.2% | 40.39% | 38.88% | 44.85% | 41.4% | 38.51% | 38.07% | 44.37% | 45.69% | 44.23% | 38.69% | 40.25% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 |
| Operating Income | -25.7M | -67.69M | 61.21M | 298.71M | -48.07M | 56.92M | 179.11M | -3.88M | 3.89M | 66.44M | 137.88M | 18.24M | 17.54M | 80.85M | 104.82M | 25.98M | -45.96M | 119.41M | 187.33M | 123.77M |
| Operating Margin % | -2.19% | -5.07% | 4.56% | 26.27% | -4.08% | 4.06% | 12.77% | -0.33% | 0.29% | 4.48% | 8.81% | 1.39% | 1.26% | 5.16% | 6.72% | 1.94% | -3.53% | 7.81% | 12.11% | 9.14% |
| Operating Income Growth % | 46.54% | -218.91% | -65.83% | 7802.68% | -1336% | -14.33% | 29.9% | -121.26% | -77.83% | -17.82% | 31.54% | -29.79% | 138.17% | -32.29% | -44.04% | -79.01% | -140.31% | 11.7% | 46.28% | 192.72% |
| EBITDA | -25.7M | -40.4M | 88.37M | 327.69M | -9.05M | 88.14M | 211.95M | 28.95M | 39.79M | 100.27M | 171.57M | 52.94M | 52.5M | 115.5M | 138.51M | 60.3M | -11M | 152.71M | 224.51M | 158.92M |
| EBITDA Margin % | -2.19% | -3.03% | 6.58% | 28.82% | -0.77% | 6.29% | 15.11% | 2.45% | 2.98% | 6.76% | 10.96% | 4.03% | 3.78% | 7.37% | 8.88% | 4.49% | -0.85% | 9.99% | 14.51% | 11.74% |
| EBITDA Growth % | -183.93% | -145.83% | -58.3% | 1031.84% | -122.74% | -12.1% | 23.53% | -45.31% | -24.21% | -13.19% | 23.87% | -12.21% | 577.48% | -24.37% | -38.31% | -62.06% | -107.35% | 3.38% | 35.82% | 267.04% |
| D&A (Non-Cash Add-back) | 0 | 27.29M | 27.16M | 28.98M | 39.02M | 31.22M | 32.84M | 32.83M | 35.91M | 33.83M | 33.69M | 34.7M | 34.96M | 34.65M | 33.69M | 34.32M | 34.96M | 33.3M | 37.19M | 35.15M |
| EBIT | -25.7M | -67.69M | 61.21M | 298.71M | -48.07M | 56.92M | 179.11M | -3.88M | -4.78M | 119.33M | 133.36M | 16.35M | 23.81M | 141.96M | 113.63M | 20.23M | 10.72M | 110.17M | 142.58M | 82.7M |
| Net Interest Income | -8.74M | -8.88M | -8.6M | -4.04M | -3.31M | -3.38M | -1.74M | 2.35M | 2.49M | -202K | -364K | -1.62M | -1.64M | -1.61M | -3.55M | -6M | -6.15M | -7.59M | -9.25M | -13.3M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.35M | 2.49M | 0 | 0 | 0 | - | 0 | - | - | -6.15M | - | - | - |
| Interest Expense | 8.74M | 8.88M | 8.6M | 4.04M | 3.31M | 3.38M | 1.74M | 0 | 0 | 202K | 364K | 1.62M | 1.64M | 1.61M | 3.55M | 6M | 0 | 7.59M | 9.25M | 13.3M |
| Other Income/Expense | -16.83M | -92.54M | -54.08M | -303.98M | -31.59M | -49.39M | -10.87M | -296.4M | -8.65M | 52.88M | -4.73M | -3.9M | 4.32M | 59.58M | 4.35M | -12.64M | -5.47M | -16.55M | -54.92M | -54.54M |
| Pretax Income | -42.52M | -160.22M | 7.13M | -5.27M | -79.66M | 7.53M | 168.25M | -300.28M | -4.76M | 119.32M | 133.15M | 14.34M | 21.86M | 140.43M | 109.18M | 13.34M | -51.43M | 102.86M | 132.41M | 69.23M |
| Pretax Margin % | -3.63% | -12.01% | 0.53% | -0.46% | -6.76% | 0.54% | 12% | -25.37% | -0.36% | 8.05% | 8.5% | 1.09% | 1.57% | 8.97% | 7% | 0.99% | -3.95% | 6.73% | 8.56% | 5.11% |
| Income Tax | 866K | 270.6M | 25.94M | -2.66M | -12.2M | 6.29M | -2.14M | 5.15M | -11.33M | 8.57M | 28.44M | 4.33M | -152.5M | 18.81M | 22.25M | 5.66M | 8.18M | -6.8M | 18.96M | 10.03M |
| Effective Tax Rate % | -2.04% | -168.89% | 364.02% | 50.44% | 15.31% | 83.61% | -1.27% | -1.71% | 238.01% | 7.18% | 21.36% | 30.19% | -697.51% | 13.4% | 20.38% | 42.41% | -15.91% | -6.61% | 14.32% | 14.48% |
| Net Income | -43.39M | -430.83M | -18.81M | -2.61M | -67.46M | 1.23M | 170.38M | -305.43M | 6.57M | 110.75M | 104.71M | 10.01M | 174.36M | 121.62M | 86.92M | 7.68M | -59.61M | 109.66M | 113.44M | 59.21M |
| Net Margin % | -3.7% | -32.3% | -1.4% | -0.23% | -5.73% | 0.09% | 12.15% | -25.81% | 0.49% | 7.47% | 6.69% | 0.76% | 12.55% | 7.76% | 5.57% | 0.57% | -4.58% | 7.18% | 7.33% | 4.37% |
| Net Income Growth % | 35.68% | -35013.05% | -111.04% | 99.14% | -1127.06% | -98.89% | 62.72% | -3151.21% | -96.23% | -8.93% | 20.46% | 30.3% | 392.5% | 10.91% | -23.38% | -87.03% | -176.67% | -40.55% | 191.29% | 132.37% |
| Net Income (Continuing) | -43.39M | -430.83M | -18.81M | -2.61M | -67.46M | 1.23M | 170.38M | -305.43M | 6.57M | 110.75M | 104.71M | 10.01M | 174.36M | 121.62M | 86.92M | 7.68M | -59.61M | 109.66M | 113.44M | 59.21M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.10 | -1.01 | -0.04 | -0.01 | -0.16 | 0.00 | 0.39 | -0.70 | -0.00 | 0.26 | 0.24 | 0.02 | 0.38 | 0.27 | 0.19 | 0.02 | -0.13 | 0.23 | 0.24 | 0.13 |
| EPS Growth % | 37.5% | - | -111.26% | 99.13% | - | -98.92% | 62.5% | -3600% | -100.16% | -3.7% | 26.32% | 0% | 392.31% | 17.39% | -20.83% | -84.62% | -176.47% | -42.5% | 166.67% | 132.5% |
| EPS (Basic) | -0.10 | -1.01 | -0.04 | -0.01 | -0.16 | 0.00 | 0.39 | -0.70 | -0.00 | 0.26 | 0.25 | 0.02 | 0.38 | 0.27 | 0.19 | 0.02 | -0.13 | 0.23 | 0.24 | 0.13 |
| Diluted Shares Outstanding | 425.98M | 424.85M | 428.35M | 437.3M | 435.69M | 435.69M | 435.69M | 435.69M | 449.72M | 448.44M | 453.71M | 454.51M | 454.65M | 458.99M | 464.14M | 468.17M | 471.43M | 479.73M | 473.12M | 462.29M |
| Basic Shares Outstanding | 425.98M | 424.85M | 428.35M | 431.74M | 432.23M | 432.23M | 435.69M | 435.69M | 438.82M | 437.31M | 443.52M | 444.87M | 444.05M | 448.83M | 454.32M | 458.42M | 471.43M | 476.18M | 470M | 459.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |