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Investor Alert

Under Armour Inc. Cl A

NYS: UAA

GO
/marketstate/country/us

After Hours

 --Real time quotes

Aug 16, 2022, 6:01 p.m.

UAA
/zigman2/quotes/204420722/composite

$

10.22

Change

-0.02 -0.20%

Volume

Volume 241,184

Real time quotes

/zigman2/quotes/204420722/composite

Today's close

$ 10.17

$ 10.24

Change

+0.07 +0.69%

Day low

Day high

$10.11

$10.47

Open

52 week low

52 week high

$8.10

$27.28

Open

Annual Financials for Under Armour Inc. Cl A

Fiscal year is January-December. All values USD millions. 20172018201920202021 5-year trend
Sales/Revenue 4.98B5.19B5.25B4.47B5.69B
Cost of Goods Sold (COGS) incl. D&A 2.75B2.86B2.81B2.33B2.81B
COGS excluding D&A 2.57B2.68B2.62B2.17B2.67B
Depreciation & Amortization Expense 173.75M181.77M186.43M164.98M141.14M
Depreciation 165.55M175.67M180.33M157.98M139.14M
Amortization of Intangibles 8.2M6.1M6.1M7M2M
Gross Income 2.23B2.34B2.44B2.14B2.88B
20172018201920202021 5-year trend
SG&A Expense 2.08B2.18B2.23B2.15B2.33B
Research & Development -----
Other SG&A 2.08B2.18B2.23B2.15B-
Other Operating Expense -----
Unusual Expense 125.27M183.26M6.14M622.37M110.02M
EBIT after Unusual Expense 26.23M(23.83M)207.14M(635.83M)437.52M
Non Operating Income/Expense (1.1M)(10.79M)25.54M190.5M(2.38M)
Non-Operating Interest Income 400,000----
Equity in Affiliates (Pretax) -----
Interest Expense 35.84M33.17M22.84M47.22M44.26M
Gross Interest Expense 37.94M35.07M24.44M48.62M45.46M
Interest Capitalized 2.1M1.9M1.6M1.4M1.2M
Pretax Income (10.31M)(67.79M)209.84M(492.54M)390.88M
Income Tax 37.95M(20.55M)70.02M49.39M32.07M
Income Tax - Current Domestic (55.27M)(11.75M)8M(30.01M)(1.59M)
Income Tax - Current Foreign 34.01M34.98M21.95M16.72M36.3M
Income Tax - Deferred Domestic 63.53M(34.01M)38.26M51.21M1.5M
Income Tax - Deferred Foreign (4.31M)(9.77M)1.81M11.47M(4.15M)
Income Tax Credits -----
Equity in Affiliates -934,000(47.68M)(7.25M)1.26M
Other After Tax Income (Expense) -----
Consolidated Net Income (48.26M)(46.3M)92.14M(549.18M)360.06M
Minority Interest Expense -----
Net Income (48.26M)(46.3M)92.14M(549.18M)360.06M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries (48.26M)(46.3M)92.14M(549.18M)360.06M
Preferred Dividends -----
Net Income Available to Common (48.26M)(46.3M)92.14M(549.18M)360.06M
EPS (Basic) (0.11)(0.10)0.20(1.21)0.77
Basic Shares Outstanding 440.73M445.82M450.96M454.09M465.5M
EPS (Diluted) (0.11)(0.10)0.20(1.21)0.77
Diluted Shares Outstanding 440.73M445.82M454.27M454.09M468.64M
EBITDA 325.24M341.2M399.7M151.53M688.69M
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