NYSE - Delayed Quote USD

Under Armour, Inc. (UA)

6.62 +0.06 (+0.91%)
At close: April 23 at 4:00 PM EDT
6.64 +0.02 (+0.30%)
After hours: April 23 at 7:52 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
3/31/2023
12/31/2021
12/31/2020
Total Revenue
5,768,730.00
5,903,636.00
5,683,466.00
4,474,667.00
Cost of Revenue
3,130,914.00
3,254,296.00
2,821,967.00
2,314,572.00
Gross Profit
2,637,816.00
2,649,340.00
2,861,499.00
2,160,095.00
Operating Expense
2,366,348.00
2,365,529.00
2,334,691.00
2,171,934.00
Operating Income
271,468.00
283,811.00
526,808.00
-11,839.00
Net Non Operating Interest Income Expense
-3,861.00
-12,826.00
-44,300.00
-47,259.00
Other Income Expense
26,302.00
16,780.00
-91,631.00
-433,446.00
Pretax Income
293,909.00
287,765.00
390,877.00
-492,544.00
Tax Provision
-109,301.00
-101,046.00
32,072.00
49,387.00
Earnings from Equity Interest Net of Tax
-359.00
-2,042.00
1,255.00
-7,246.00
Net Income Common Stockholders
402,851.00
386,769.00
360,060.00
-549,177.00
Average Dilution Earnings
--
899.00
--
--
Diluted NI Available to Com Stockholders
404,425.00
387,668.00
360,060.00
-549,177.00
Basic EPS
0.91
0.86
0.77
-1.21
Diluted EPS
0.89
0.84
0.77
-1.21
Basic Average Shares
442,465.75
451,426.00
465,504.00
454,089.00
Diluted Average Shares
452,852.50
461,509.00
468,644.00
454,089.00
Total Operating Income as Reported
271,468.00
283,811.00
486,290.00
-613,438.00
Total Expenses
5,497,262.00
5,619,825.00
5,156,658.00
4,486,506.00
Net Income from Continuing & Discontinued Operation
402,851.00
386,769.00
360,060.00
-549,177.00
Normalized Income
402,851.00
386,769.00
397,255.52
-110,009.73
Interest Expense
--
--
--
47,259.00
Net Interest Income
-3,861.00
-12,826.00
-44,300.00
-47,259.00
EBIT
244,168.00
283,811.00
526,808.00
-11,839.00
EBITDA
385,817.00
421,431.00
667,952.00
153,145.00
Reconciled Cost of Revenue
3,130,914.00
3,254,296.00
2,821,967.00
2,314,572.00
Reconciled Depreciation
141,649.00
137,620.00
141,144.00
164,984.00
Net Income from Continuing Operation Net Minority Interest
402,851.00
386,769.00
360,060.00
-549,177.00
Total Unusual Items Excluding Goodwill
--
--
-40,518.00
-601,599.00
Total Unusual Items
--
--
-40,518.00
-601,599.00
Normalized EBITDA
385,817.00
421,431.00
708,470.00
754,744.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-3,322.48
-162,431.73
12/31/2020 - 3/23/2016

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