UA - Under Armour, Inc.

NYSE - Nasdaq Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
4,992,650
5,267,132
5,193,185
4,976,553
4,825,335
Cost of Revenue
2,635,920
2,796,599
2,852,714
2,737,830
2,584,724
Gross Profit
2,356,730
2,470,533
2,340,471
2,238,723
2,240,611
Operating Expense
2,276,936
2,233,763
2,182,339
2,086,831
1,823,140
Operating Income
79,794
236,770
158,132
151,892
417,471
Net Non Operating Interest Income Expense
-22,962
-21,240
-33,568
-34,538
-26,434
Other Income Expense
-439,950
-5,688
-192,352
-127,663
-2,755
Pretax Income
-383,118
209,842
-67,788
-10,309
388,282
Tax Provision
83,440
70,024
-20,552
37,951
131,303
Earnings from Equity Interest Net of Tax
-53,461
-47,679
934
-
-
Net Income Common Stockholders
-520,019
92,139
-46,302
-48,260
197,979
Diluted NI Available to Com Stockholders
-520,019
92,139
-46,302
-48,260
197,979
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
450,964
445,815
440,729
436,330
Diluted Average Shares
-
454,274
445,815
440,729
444,905
Total Operating Income as Reported
-356,669
236,770
-25,017
27,843
417,471
Total Expenses
4,912,856
5,030,362
5,035,053
4,824,661
4,407,864
Net Income from Continuing & Discontinued Operation
-520,019
92,139
-46,302
-48,260
256,979
Normalized Income
-201,401
92,139
81,353
26,169
256,979
Interest Expense
22,962
21,240
33,568
34,538
26,434
Net Interest Income
-22,962
-21,240
-33,568
-34,538
-26,434
EBIT
-360,156
231,082
-34,220
24,229
414,716
EBITDA
-171,630
-
-
-
-
Reconciled Cost of Revenue
2,635,920
2,796,599
2,852,714
2,737,830
2,584,724
Reconciled Depreciation
188,526
186,425
181,768
173,747
144,770
Net Income from Continuing Operation Net Minority Interest
-520,019
92,139
-46,302
-48,260
256,979
Total Unusual Items Excluding Goodwill
-436,463
0
-183,149
-124,049
-
Total Unusual Items
-436,463
0
-183,149
-124,049
-
Normalized EBITDA
264,833
417,507
330,697
322,025
559,486
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-117,845
0
-55,494
-49,620
0