UA — Under Armour Income Statement

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Annual income statement for Under Armour, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,475	5,683	5,727	5,903	5,702
Cost of Revenue
Gross Profit	2,160	2,861	2,838	2,644	2,630
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	4,909	4,978	5,394	5,640	5,472
Operating Profit	-434	706	333	264	230
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-493	391	253	268	262
Provision for Income Taxes
Net Income After Taxes	-556	359	223	377	232
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-549	360	223	374	232
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-549	360	223	374	232
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.621	0.427	0.654	0.814	0.525