Annual Financials for Under Armour Inc. Cl C
Fiscal year is January-December. All values USD millions. |
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
Sales/Revenue
|
4.83B | 4.98B | 5.19B | 5.25B | 4.47B | |
Sales Growth |
- | 3.13% | 4.35% | 1.06% | -14.78% | |
Cost of Goods Sold (COGS) incl. D&A |
2.6B | 2.75B | 2.86B | 2.81B | 2.33B | |
COGS excluding D&A |
2.45B | 2.57B | 2.68B | 2.62B | 2.15B | |
Depreciation & Amortization Expense |
144.77M | 173.75M | 181.77M | 186.43M | 164.98M | |
Depreciation |
131.77M | 165.55M | 175.67M | 180.33M | - | |
Amortization of Intangibles |
13M | 8.2M | 6.1M | 6.1M | - | |
COGS Growth |
- | 5.71% | 4.04% | -1.75% | -16.97% | |
Gross Income |
2.23B | 2.23B | 2.34B | 2.44B | 2.14B | |
Gross Income Growth |
- | 0.13% | 4.73% | 4.51% | -12.27% | |
Gross Profit Margin |
- | - | - | - | 47.88% | NA |
|
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
SG&A Expense |
1.79B | 2.08B | 2.18B | 2.23B | 2.15B | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
1.79B | 2.08B | 2.18B | 2.23B | 2.15B | |
SGA Growth |
- | 15.92% | 4.70% | 2.36% | -3.26% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
16.27M | 125.27M | 183.26M | 6.14M | 622.37M | |
EBIT after Unusual Expense |
417.9M | 26.23M | (23.83M) | 207.14M | (635.83M) | |
Non Operating Income/Expense |
(5.18M) | (1.1M) | (10.79M) | 25.54M | 168.15M | |
Non-Operating Interest Income |
257,700 | 400,000 | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
24.69M | 35.84M | 33.17M | 22.84M | 47.22M | |
Interest Expense Growth |
- | 45.14% | -7.45% | -31.14% | 106.77% | |
Gross Interest Expense |
26.49M | 37.94M | 35.07M | 24.44M | 47.26M | |
Interest Capitalized |
1.8M | 2.1M | 1.9M | 1.6M | - | |
Pretax Income |
388.28M | (10.31M) | (67.79M) | 209.84M | (492.54M) | |
Pretax Income Growth |
- | -102.66% | -557.56% | 409.56% | -334.72% | |
Pretax Margin |
- | - | - | - | -11.01% | NA |
Income Tax |
131.3M | 37.95M | (20.55M) | 70.02M | 49.39M | |
Income Tax - Current Domestic |
146.63M | (55.27M) | (11.75M) | 8M | - | |
Income Tax - Current Foreign |
32.39M | 34.01M | 34.98M | 21.95M | - | |
Income Tax - Deferred Domestic |
(46.41M) | 63.53M | (34.01M) | 38.26M | - | |
Income Tax - Deferred Foreign |
(1.31M) | (4.31M) | (9.77M) | 1.81M | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | 934,000 | (47.68M) | (7.25M) | |
Other After Tax Income (Expense) |
(59M) | - | - | - | - | |
Consolidated Net Income |
197.98M | (48.26M) | (46.3M) | 92.14M | (549.18M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
197.98M | (48.26M) | (46.3M) | 92.14M | (549.18M) | |
Net Income Growth |
- | -124.38% | 4.06% | 299.00% | -696.03% | |
Net Margin Growth |
- | - | - | - | -12.28% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
197.98M | (48.26M) | (46.3M) | 92.14M | (549.18M) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
197.98M | (48.26M) | (46.3M) | 92.14M | (549.18M) | |
EPS (Basic) |
0.45 | (0.11) | (0.10) | 0.20 | (1.21) | |
EPS (Basic) Growth |
- | -124.13% | 5.11% | 296.63% | -691.97% | |
Basic Shares Outstanding |
436.33M | 440.73M | 445.82M | 450.96M | 454.09M | |
EPS (Diluted) |
0.45 | (0.11) | (0.10) | 0.20 | (1.21) | |
EPS (Diluted) Growth |
- | -124.61% | 5.11% | 295.19% | -696.35% | |
Diluted Shares Outstanding |
444.85M | 440.73M | 445.82M | 454.27M | 454.09M | |
EBITDA |
578.94M | 325.24M | 341.2M | 399.7M | 151.53M | |
EBITDA Growth |
- | -43.82% | 4.91% | 17.15% | -62.09% | |
EBITDA Margin |
- | - | - | - | 3.39% | NA |