UNDER ARMOUR, INC. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$5.16B
Cost of Revenue
$2.69B
Gross Profit
$2.47B
SG&A
$2.60B
D&A
$136M
Operating Income
$-185M
EBITDA
$-49M
Interest Expense
$25M
Other Income/Expense
$5M
Pretax Income
$-205M
Tax Provision
$-3M
Net Income
$-201M
Gross Margin
47.9%
Operating Margin
-3.6%
Net Margin
-3.9%
Effective Tax Rate
1.4%
Deferred Tax Assets
$379M
Deferred Tax Liabilities
$93M
DTA Valuation Allowance
$292M
Tax Credit Carryforwards
$6M
NOL Carryforwards
$33M
ETR (Continuing Operations)
1.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
8.4%
ETR Foreign Differential (pp)
-3.8%
Operating Lease Cost
$162M
Revenue YoY Variation
-9.4%
Income YoY Variation
-180.6%