Under armour, inc. (UAA)
Income statement / Quarterly
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

930,240

1,441,225

1,429,456

1,191,729

1,204,722

1,389,980

1,442,976

1,174,859

1,185,370

1,369,217

1,408,991

1,091,192

1,119,844

1,313,280

1,471,573

1,000,783

1,047,702

1,170,686

1,204,109

783,577

804,941

895,201

937,908

609,654

641,607

682,756

723,146

454,541

471,608

505,863

575,196

369,473

384,389

403,126

465,523

291,336

312,699

301,166

328,568

204,786

229,407

269,546

164,648

Cost of goods sold

499,256

759,698

739,558

637,408

659,935

764,753

777,769

648,275

661,917

775,658

760,265

589,999

611,908

721,573

772,949

523,136

567,066

609,016

616,949

404,524

427,277

448,937

472,608

309,702

340,917

332,403

373,011

234,910

255,057

251,628

294,805

200,006

209,185

195,221

240,422

156,557

167,648

145,588

161,196

104,860

121,776

136,226

90,919

Gross profit

430,984

681,527

689,898

554,321

544,787

625,227

665,207

526,584

523,453

593,559

648,726

501,193

507,936

591,707

698,624

477,647

480,636

561,670

587,160

379,053

377,664

446,264

465,300

299,952

300,690

350,353

350,135

219,631

216,551

254,235

280,391

169,467

175,204

207,905

225,101

134,779

145,051

155,578

167,372

99,926

107,631

133,320

73,729

Selling, general and administrative expenses

552,701

607,454

550,978

565,803

509,528

587,446

527,640

552,619

514,634

594,694

501,548

502,880

500,400

427,807

499,314

458,269

445,753

384,088

415,763

347,152

349,997

299,965

319,194

265,258

273,834

251,886

229,306

187,321

203,059

172,643

189,411

157,747

150,801

152,603

150,136

123,421

123,909

120,388

110,683

93,034

94,047

86,257

70,348

Restructuring and impairment charges

436,463

0

0

0

0

48,228

18,601

78,840

37,480

35,953

84,998

3,098

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from operations

-558,180

74,073

138,920

-11,482

35,259

-10,447

118,966

-104,875

-28,661

-37,088

62,180

-4,785

7,536

163,900

199,310

19,378

34,883

177,582

171,397

31,901

27,667

146,299

146,106

34,694

26,856

98,467

120,829

32,310

13,492

81,592

90,980

11,720

24,403

55,302

74,965

11,358

21,142

35,190

56,689

6,892

13,584

47,063

3,381

Interest expense, net

-5,960

-5,359

-5,655

-5,988

-4,238

-7,301

-9,151

-8,552

-8,564

-9,302

-9,575

-7,841

-7,820

-7,959

-8,189

-5,754

-4,532

-4,056

-4,100

-4,262

-2,210

-1,727

-1,535

-1,227

-846

-806

-691

-711

-725

-1,205

-1,303

-1,320

-1,355

-1,413

-1,552

-297

-579

-590

-542

-580

-546

-466

-583

Other income (expense), net

1,534

-3,464

-429

-1,128

-667

272

-4,294

-8,069

2,888

-2,231

-1,069

-2,884

2,570

-1,730

-772

-2,955

2,702

-2,196

-3,239

41

-1,840

-2,428

-3,355

247

-874

-502

-113

-797

240

-634

-31

510

82

1

-1,193

-362

-510

-142

-184

-167

-685

96

-362

Income (loss) before income taxes

-562,606

65,250

132,836

-18,598

30,354

-17,476

105,521

-121,496

-34,337

-48,621

51,536

-15,510

2,286

154,211

190,349

10,669

33,053

171,330

164,058

27,680

23,617

142,144

141,216

33,714

25,136

97,159

120,025

30,802

13,007

79,753

89,646

10,910

23,130

53,890

72,220

10,699

20,053

34,458

55,963

6,145

12,353

46,693

2,436

Income tax expense

21,547

38,289

29,344

-5,740

8,131

-21,243

30,874

-26,090

-4,093

39,301

-2,706

-3,202

4,558

50,981

62,124

4,325

13,873

65,728

63,581

12,914

11,889

54,435

52,111

16,024

11,598

32,993

47,241

13,236

5,193

29,621

32,329

4,242

8,469

21,338

26,233

4,458

7,914

11,510

21,106

2,643

5,183

20,511

997

Income (loss) from equity method investments

-1,400

-42,311

-1,177

-4,491

300

453

619

-138

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-589,681

-15,304

102,315

-17,349

22,477

4,220

75,266

-95,544

-30,244

-87,922

54,242

-12,308

-2,272

103,230

128,225

6,344

19,180

105,602

100,477

14,766

11,728

87,709

89,105

17,690

13,538

64,166

72,784

17,566

7,814

50,132

57,317

6,668

14,661

32,552

45,987

6,241

12,139

22,948

34,857

3,502

7,170

26,182

1,439

Adjustment payment to Class C capital stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

59,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) available to all stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

128,225

-52,656

-

-

100,477

14,766

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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)

452,871

451,656

451,385

451,066

449,749

448,512

447,070

444,626

443,052

441,858

441,275

440,423

439,360

-

-

-

433,626

-

-

-

429,394

-

213,522

213,188

212,383

211,404

211,054

210,530

209,796

522,058

104,515

104,324

103,847

154,830

103,116

103,170

51,444

254,271

50,926

50,764

50,419

50,046

49,726

Diluted (in shares)

452,871

458,105

454,695

451,066

453,230

444,547

451,035

444,626

443,052

434,694

448,439

440,423

439,360

-

-

-

443,260

-

-

-

439,232

-

217,982

217,294

216,912

219,270

215,536

214,834

214,192

532,568

106,795

105,972

105,705

157,733

105,055

105,034

52,386

257,112

51,168

51,059

50,913

50,749

50,577

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6,182

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,411

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,771

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

123,454

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-