UNDER ARMOUR, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-5.2% -$73M
$1.33B
Cost of Revenue↑+0.3% +$2M
$738M
Gross Profit↓-11.3% -$75M
$590M
SG&A↑+4.2% +$27M
$665M
D&A↓-12.6% -$4M
$27M
Operating Income↓-1208.7% -$163M
$-150M
EBITDA↓-373.8% -$167M
$-122M
Interest Expense↑+143.8% +$9M
$16M
Interest Income
$6M
Other Income/Expense↓-184.3% -$822K
$-376K
Pretax Income↓-2221.2% -$168M
$-160M
Tax Provision↑+4198.7% +$264M
$271M
Net Income↓-35013.0% -$432M
$-431M
Gross Margin↓-3.1pts
44.4%
Operating Margin↓-12.2pts
-11.3%
Net Margin↓-32.5pts
-32.4%
Effective Tax Rate↓-252.2pts
-168.9%
Deferred Tax Assets↑+37.8% +$86M
$315M
NOL Carryforwards↓-2.2% -$574K
$26M
ETR (Continuing Operations)↓-10.0pts
1.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+7.1pts
8.4%
ETR Foreign Differential (pp)↑+0.4pts
-3.8%
Operating Lease Cost↓-12.0% -$5M
$33M
Revenue YoY Variation↑+0.5pts
-5.2%
Income YoY Variation↓-1127.7pts
-1208.7%
Revenue QoQ Variation↓-0.6pts
-0.4%
Income QoQ Variation↓-886.5pts
-978.7%