Under Armour, Inc. (UAA) 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 | 1.49B | 1.57B | 1.31B | 1.39B | 1.58B | 1.57B | 1.35B | 1.3B | 1.53B | 1.55B | 1.35B |
| Revenue Growth % | -0.58% | -4.84% | -4.27% | -3.94% | -11.56% | -5.67% | -10.5% | -9.82% | -4.15% | -6.05% | -0.46% | -2.71% | 6.83% | 3.44% | 1.83% | -0.18% | 3.48% | 8.94% | 7.85% | 90.99% |
| Cost of Goods Sold | 679.12M | 737.53M | 699.85M | 582.29M | 628.08M | 735.96M | 703.7M | 624.55M | 732.72M | 815.4M | 818.15M | 705.58M | 796.83M | 883.38M | 860.05M | 718.86M | 695.78M | 753.27M | 757.43M | 682.71M |
| COGS % of Revenue | 57.99% | 55.29% | 52.13% | 51.21% | 53.32% | 52.5% | 50.18% | 52.77% | 55.01% | 54.87% | 52.22% | 53.76% | 57.33% | 55.85% | 54.65% | 53.29% | 53.48% | 49.26% | 49.01% | 50.51% |
| Gross Profit | 492.04M | 596.46M | 642.58M | 554.67M | 549.97M | 665.82M | 698.55M | 559.04M | 599.34M | 670.64M | 748.52M | 606.91M | 592.97M | 698.4M | 713.83M | 630.2M | 605.16M | 775.93M | 788.1M | 668.82M |
| Gross Margin % | 42.01% | 44.71% | 47.87% | 48.79% | 46.68% | 47.5% | 49.82% | 47.23% | 44.99% | 45.13% | 47.78% | 46.24% | 42.67% | 44.15% | 45.35% | 46.71% | 46.52% | 50.74% | 50.99% | 49.49% |
| Gross Profit Growth % | -10.53% | -10.42% | -8.01% | -0.78% | -8.24% | -0.72% | -6.68% | -7.89% | 1.07% | -3.98% | 4.86% | -3.69% | -2.01% | -9.99% | -9.42% | -5.77% | -3.73% | 11.87% | 14.83% | 91.55% |
| Operating Expenses | 517.73M | 664.15M | 581.37M | 255.96M | 598.03M | 608.9M | 519.44M | 562.92M | 605.8M | 599.23M | 609.05M | 589.07M | 575.43M | 603.75M | 594.42M | 595.71M | 651.12M | 689.8M | 616.04M | 547.62M |
| OpEx % of Revenue | 44.21% | 49.79% | 43.31% | 22.51% | 50.76% | 43.44% | 37.04% | 47.56% | 45.48% | 40.32% | 38.88% | 44.88% | 41.4% | 38.17% | 37.77% | 44.16% | 50.05% | 45.11% | 39.86% | 40.52% |
| Selling, General & Admin | 517.73M | 664.15M | 581.37M | 255.96M | 598.03M | 608.9M | 519.44M | 562.92M | 605.8M | 599.23M | 609.05M | 589.07M | 575.43M | 603.75M | 594.42M | 595.71M | 594.45M | 675.67M | 599.38M | 545M |
| SG&A % of Revenue | 44.21% | 49.79% | 43.31% | 22.51% | 50.76% | 43.44% | 37.04% | 47.56% | 45.48% | 40.32% | 38.88% | 44.88% | 41.4% | 38.17% | 37.77% | 44.16% | 45.69% | 44.18% | 38.78% | 40.32% |
| 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 | 1000K | 1000K | 1000K |
| Operating Income | -25.7M | -67.69M | 61.21M | 298.71M | -48.07M | 56.92M | 179.11M | -3.88M | -6.46M | 71.41M | 139.47M | 18.24M | 17.54M | 94.66M | 119.41M | 34.48M | -45.96M | 86.13M | 172.06M | 121.2M |
| Operating Margin % | -2.19% | -5.07% | 4.56% | 26.27% | -4.08% | 4.06% | 12.77% | -0.33% | -0.48% | 4.81% | 8.9% | 1.39% | 1.26% | 5.98% | 7.59% | 2.56% | -3.53% | 5.63% | 11.13% | 8.97% |
| Operating Income Growth % | 46.54% | -218.91% | -65.83% | 7802.68% | -644.32% | -20.29% | 28.42% | -121.26% | -136.82% | -24.56% | 16.8% | -47.1% | 138.17% | 9.9% | -30.6% | -71.55% | -142.99% | 54.23% | 193.78% | 171.43% |
| EBITDA | -25.7M | -40.4M | 88.37M | 327.69M | -9.05M | 88.14M | 211.95M | 28.95M | 29.45M | 105.23M | 173.06M | 52.94M | 52.5M | 129.31M | 153.1M | 68.8M | -11M | 119.43M | 209.25M | 156.35M |
| EBITDA Margin % | -2.19% | -3.03% | 6.58% | 28.82% | -0.77% | 6.29% | 15.11% | 2.45% | 2.21% | 7.08% | 11.05% | 4.03% | 3.78% | 8.17% | 9.73% | 5.1% | -0.85% | 7.81% | 13.54% | 11.57% |
| EBITDA Growth % | -183.93% | -145.83% | -58.3% | 1031.84% | -130.73% | -16.24% | 22.47% | -45.31% | -43.91% | -18.62% | 13.04% | -23.06% | 577.48% | 8.27% | -26.84% | -55.99% | -107.72% | 23.55% | 118.38% | 219.06% |
| 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 | 33.59M | 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 | -6.46M | 71.41M | 139.47M | 16.35M | 23.81M | 141.97M | 119.41M | 34.48M | 10.72M | 100.27M | 188.72M | 123.82M |
| Net Interest Income | -8.74M | -8.88M | -8.6M | -4.04M | -3.31M | -3.38M | -1.74M | 2.35M | 2.48M | -211K | -373K | -1.63M | -1.65M | -1.61M | -3.56M | -6M | -6.15M | -7.59M | -9.26M | -13.31M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.35M | 2.48M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.74M | 8.88M | 8.6M | 4.04M | 3.31M | 3.38M | 1.74M | 0 | 0 | 211K | 373K | 1.63M | 1.65M | 1.61M | 3.56M | 6M | 6.15M | 7.59M | 9.26M | 13.31M |
| Other Income/Expense | -16.83M | -92.54M | -54.08M | -303.98M | -31.59M | -49.39M | -10.87M | -296.4M | -2.26M | 47.91M | -6.33M | -3.9M | 4.32M | 45.7M | -10.23M | -21.14M | -5.47M | 16.73M | -39.66M | -51.97M |
| Pretax Income | -42.52M | -160.22M | 7.13M | -5.27M | -79.66M | 7.53M | 168.25M | -300.28M | -8.72M | 119.32M | 133.15M | 14.34M | 21.86M | 140.36M | 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% | -0.65% | 8.03% | 8.5% | 1.09% | 1.57% | 8.87% | 6.94% | 0.99% | -3.95% | 6.73% | 8.57% | 5.12% |
| Income Tax | 866K | 270.6M | 25.94M | -2.66M | -12.2M | 6.29M | -2.14M | 5.15M | -8.46M | 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% | 96.97% | 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 | -264K | 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% | -0.02% | 7.45% | 6.68% | 0.76% | 12.55% | 7.69% | 5.52% | 0.57% | -4.58% | 7.17% | 7.34% | 4.38% |
| Net Income Growth % | 35.68% | -35013.05% | -111.04% | 99.14% | -25451.89% | -98.89% | 62.72% | -3151.21% | -100.15% | -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 | -264K | 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 | 427.12M | 429.29M | 437.3M | 435.69M | 435.69M | 447.38M | 448.44M | 453.71M | 454.51M | 454.79M | 458.99M | 464.14M | 468.17M | 471.43M | 479.73M | 473.12M | 462.29M |
| Basic Shares Outstanding | 425.98M | 424.85M | 428.35M | 427.12M | 429.29M | 437.43M | 432.23M | 435.69M | 435.64M | 437.31M | 443.52M | 444.87M | 444.18M | 448.83M | 454.32M | 458.42M | 465.56M | 476.18M | 470M | 459.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |