Consumer Cyclical - Apparel - Manufacturers - NYSE - US
$ 8.97
0.673 %
$ 4.11 B
Market Cap
-224.25
P/E
INCOME STATEMENT
5.7 B
REVENUE
230 M
OPERATING INCOME
232 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Under Armour, Inc.
| Revenue | 5.7 B |
| Cost Of Revenue | 3.07 B |
| Gross Profit | 2.63 B |
| Operating Expenses | 2.4 B |
| Operating Income | 230 M |
| Other Expenses | -2.29 M |
| Net Income | 232 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 5 701.9 | 5 903.6 | 5 683.5 | 4 474.7 | 5 267.1 | 5 193.2 | 4 976.6 | 4 828.2 | 3 963.3 | 3 084.4 | 2 332.1 | 1 834.9 | 1 472.7 | 1 063.9 | 856.4 | 725.2 | 606.6 | 430.7 | 281.1 | 205.2 | 115.4 | 49.5 | 19.7 | 5.3 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 3 071.6 | 3 254.3 | 2 822.0 | 2 314.6 | 2 796.6 | 2 852.7 | 2 737.8 | 2 584.7 | 2 057.8 | 1 572.2 | 1 195.4 | 955.6 | 759.8 | 533.4 | 443.4 | 370.3 | 301.5 | 215.1 | 145.2 | 109.7 | 64.8 | 26.3 | 9.3 | 3.0 |
| Gross Profit | 2 630.3 | 2 649.3 | 2 861.5 | 2 160.1 | 2 470.5 | 2 340.5 | 2 238.7 | 2 243.5 | 1 905.5 | 1 512.2 | 1 136.7 | 879.3 | 712.8 | 530.5 | 413.0 | 354.9 | 305.0 | 215.6 | 135.8 | 95.4 | 50.7 | 23.2 | 10.4 | 2.3 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 2 400.5 | 2 365.5 | 2 334.7 | 2 171.9 | 2 233.8 | 2 182.3 | 2 086.8 | 1 823.1 | 1 497.0 | 1 158.3 | 871.6 | 670.6 | 550.1 | 418.2 | 327.8 | 278.0 | 218.8 | 158.3 | 100.0 | 70.1 | 40.7 | 18.9 | 7.0 | 1.6 |
| Selling, General and Administrative Expenses | 2 400.5 | 2 365.5 | 2 334.7 | 2 171.9 | 2 233.8 | 2 182.3 | 2 086.8 | 1 823.1 | 1 497.0 | 1 158.3 | 871.6 | 670.6 | 550.1 | 418.2 | 327.8 | 278.0 | 218.8 | 158.3 | 100.0 | 70.1 | 40.7 | 18.9 | 7.0 | 1.6 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 229.8 | 283.8 | 486.3 | (613.4) | 236.8 | (25.0) | 27.8 | 420.3 | 408.5 | 354.0 | 265.1 | 208.7 | 162.8 | 112.4 | 85.3 | 76.9 | 86.3 | 57.3 | 35.9 | 25.4 | 10.0 | 4.3 | 3.3 | 0.7 |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 0 | 0 | 0 | 47.3 | 21.2 | 33.6 | 34.5 | 26.4 | 14.6 | 5.3 | 2.9 | 5.2 | 3.8 | 2.3 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 K |
| Total Other Income | 32.3 | 16.8 | (91.6) | (433.4) | (5.7) | (192.4) | (127.7) | (2.8) | (7.2) | (6.4) | (1.2) | 73 K | (2.1) | (1.2) | (0.5) | (7.0) | 2.8 | 1.8 | (2.9) | (1.3) | (2.2) | (0.9) | (0.3) | 100 K |
| Pre-Tax Income | 262.1 | 287.8 | 390.9 | (492.5) | 209.8 | (67.8) | (10.3) | 391.1 | 386.7 | 342.2 | 261.0 | 203.4 | 156.9 | 108.9 | 82.4 | 69.9 | 89.0 | 59.1 | 33.0 | 24.1 | 7.7 | 3.4 | 3.0 | 0.6 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 30.0 | (101.0) | 32.1 | 49.4 | 70.0 | (20.6) | 38.0 | 132.5 | 154.1 | 134.2 | 98.7 | 74.7 | 59.9 | 40.4 | 35.6 | 31.7 | 36.5 | 20.1 | 13.3 | 7.8 | 2.0 | 1.2 | 36 K | 0 |
| Net Income | 232.0 | 386.8 | 360.1 | (549.2) | 92.1 | (46.3) | (48.3) | 258.7 | 232.6 | 208.0 | 162.3 | 128.8 | 96.9 | 68.5 | 46.8 | 38.2 | 52.6 | 39.0 | 19.7 | 16.3 | 5.7 | 2.8 | 3.0 | 0.6 |
| EPS | 0.53 | 0.87 | 0.79 | 1.21 | 0.2 | 0.1 | 0.11 | 0.46 | 0.54 | 0.49 | 0.39 | 0.23 | 0.24 | 0.17 | 0.12 | 0.0988 | 0.14 | 0.1 | 0.0488 | 0.0513 | 0.02 | 0.0113 | 0.0163 | 0.0046 |