UAA — Under Armour Income Statement

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Consumer CyclicalsAdventurousMid CapSuper Stock

Annual income statement for Under Armour, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,267	4,475	5,683	5,727	5,904
Cost of Revenue
Gross Profit	2,471	2,160	2,861	2,838	2,649
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	5,030	4,909	4,978	5,394	5,620
Operating Profit	237	-434	706	333	284
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	210	-493	391	253	288
Provision for Income Taxes
Net Income After Taxes	140	-556	359	223	389
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	92.1	-549	360	223	387
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	92.1	-549	360	223	387
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.26	-0.621	0.427	0.654	0.841