Under armour, inc. (UA)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net revenues

4,992

5,267

5,215

5,229

5,212

5,193

5,172

5,138

5,054

4,989

4,933

4,995

4,905

4,833

4,690

4,423

4,206

3,963

3,687

3,421

3,247

3,084

2,871

2,657

2,502

2,332

2,155

2,007

1,922

1,834

1,732

1,622

1,544

1,472

1,370

1,233

1,147

1,063

1,032

868

0

0

0

Cost of goods sold

2,635

2,796

2,801

2,839

2,850

2,852

2,863

2,846

2,787

2,737

2,683

2,696

2,629

2,584

2,472

2,316

2,197

2,057

1,897

1,753

1,658

1,572

1,455

1,356

1,281

1,195

1,114

1,036

1,001

955

899

844

801

759

710

630

579

533

524

453

0

0

0

Gross profit

2,356

2,470

2,414

2,389

2,361

2,340

2,308

2,292

2,266

2,251

2,249

2,299

2,275

2,248

2,218

2,107

2,008

1,905

1,790

1,668

1,589

1,512

1,416

1,301

1,220

1,136

1,040

970

920

879

832

777

742

712

660

602

567

530

508

414

0

0

0

Selling, general and administrative expenses

2,276

2,233

2,213

2,190

2,177

2,182

2,189

2,163

2,113

2,099

1,932

1,930

1,885

1,831

1,787

1,703

1,592

1,497

1,412

1,316

1,234

1,158

1,110

1,020

942

871

792

752

722

670

650

611

576

550

517

478

448

418

384

343

0

0

0

Restructuring and impairment charges

436

0

48

66

145

183

170

237

161

124

88

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from operations

-356

236

152

132

38

-25

-51

-108

-8

27

228

365

390

417

431

403

415

408

377

351

354

353

306

280

278

265

248

218

197

208

182

166

166

162

142

124

119

112

124

70

0

0

0

Interest expense, net

-22

-21

-23

-26

-29

-33

-35

-35

-35

-34

-33

-31

-29

-26

-22

-18

-16

-14

-12

-9

-6

-5

-4

-3

-3

-2

-3

-3

-4

-5

-5

-5

-4

-3

-3

-2

-2

-2

-2

-2

0

0

0

Other income (expense), net

-3

-5

-1

-5

-12

-9

-11

-8

-3

-3

-3

-2

-2

-2

-3

-5

-2

-7

-7

-7

-7

-6

-4

-1

-2

-1

-1

-1

0

-0

0

-0

-1

-2

-2

-1

-1

-1

-0

-1

0

0

0

Income (loss) before income taxes

-383

209

127

99

-3

-67

-98

-152

-46

-10

192

331

357

388

405

379

396

386

357

334

340

342

297

276

273

260

243

213

193

203

177

160

159

156

137

121

116

108

121

67

0

0

0

Income tax expense

83

70

10

12

-8

-20

39

6

29

37

49

114

121

131

146

147

156

154

142

131

134

134

112

107

105

98

95

80

71

74

66

60

60

59

50

44

43

40

49

29

0

0

0

Income (loss) from equity method investments

-49

-47

-4

-3

1

0

0

-0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-520

92

111

84

6

-46

-138

-159

-76

-48

142

216

235

256

259

231

240

232

214

203

206

208

184

168

168

162

148

132

121

128

111

99

99

96

87

76

73

68

71

38

0

0

0

Adjustment payment to Class C capital stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) available to all stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic net income (loss) per share of Class A, B and C common stock (in dollars per share)

-1.30

-0.04

0.23

-0.04

0.05

0.01

0.17

-0.21

-0.07

-0.19

0.12

-0.03

-0.01

-

-

-

0.04

-

-

-

0.03

-

0.42

0.08

0.06

0.31

0.34

0.08

0.04

-0.13

0.55

0.06

0.14

0.19

0.45

0.06

0.24

-0.22

0.68

0.07

0.14

0.52

0.03

Diluted net income (loss) per share of Class A, B and C common stock (in dollars per share)

-1.30

-0.04

0.23

-0.04

0.05

0.01

0.17

-0.21

-0.07

-0.19

0.12

-0.03

-0.01

-

-

-

0.04

-

-

-

0.03

-

0.41

0.08

0.06

0.29

0.34

0.08

0.04

-0.13

0.54

0.06

0.14

0.19

0.44

0.06

0.23

-0.22

0.68

0.07

0.14

0.52

0.03

Weighted average common shares outstanding Class A, B and C common stock
Basic (in shares)

452

451

451

451

449

448

447

444

443

441

441

440

439

-

-

-

433

-

-

-

429

-

213

213

212

211

211

210

209

522

104

104

103

154

103

103

51

254

50

50

50

50

49

Diluted (in shares)

452

458

454

451

453

444

451

444

443

434

448

440

439

-

-

-

443

-

-

-

439

-

217

217

216

219

215

214

214

532

106

105

105

157

105

105

52

257

51

51

50

50

50

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-