Under Armour Inc (0R2I.L)

Consumer Cyclical | Apparel Retail
Income Statement (Quarterly) 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenue 1,134,068,000 1,180,583,000 1,401,039,000 1,399,023,000
Cost of Revenue 587,572,000 629,801,000 735,884,000 702,891,000
Gross Profit 546,496,000 550,782,000 665,155,000 696,132,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 530,345,000 607,133,000 637,701,000 519,840,000
Operating Expenses 543,173,000 622,859,000 651,646,000 523,052,000
Operating Income 3,323,000 -72,077,000 13,509,000 173,080,000
Interest Expense 4,042,000 3,312,000 3,391,000 1,747,000
Income Before Tax -5,270,000 -79,655,000 7,529,000 168,246,000
Income Tax Expense -2,658,000 -12,198,000 6,295,000 -2,136,000
Net Income -2,612,000 -67,457,000 1,234,000 170,382,000
Per Share
EPS -0.01 -0.16 0.00 0.39
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2024-03-31 2023-03-31
Revenue 5,164,310,000 5,701,879,000 5,903,165,000
Cost of Revenue 2,689,566,000 3,071,626,000 3,259,334,000
Gross Profit 2,474,744,000 2,630,253,000 2,643,831,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 2,601,991,000 2,400,502,000 2,380,245,000
Operating Expenses 2,659,960,000 2,400,502,000 2,380,245,000
Operating Income -185,216,000 229,751,000 263,586,000
Interest Expense 0 0 0
Income Before Tax -204,157,000 262,048,000 287,765,000
Income Tax Expense -2,890,000 30,006,000 -108,645,000
Net Income -201,267,000 232,042,000 374,459,000
Per Share
EPS -0.47 0.53 0.87
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2024-03-31 2023-03-31
Assets
Cash and Cash Equivalents 501,361,000 858,691,000 711,910,000
Short Term Investments 0 0 0
Net Receivables 675,822,000 757,339,000 759,860,000
Inventory 945,836,000 958,495,000 1,190,253,000
Total Current Assets 2,329,097,000 2,863,682,000 2,959,586,000
Property Plant Equipment 1,029,488,000 1,099,202,000 1,162,042,000
Goodwill and Intangibles 492,856,000 485,302,000 490,932,000
Total Assets 4,300,871,000 4,760,734,000 4,857,083,000
Liabilities
Account Payables 429,944,000 483,731,000 649,116,000
Short Term Debt 130,050,000 220,250,000 140,990,000
Total Current Liabilities 1,109,143,000 1,165,461,000 1,356,891,000
Long Term Debt 1,169,402,000 1,222,538,000 1,380,191,000
Total Liabilities 2,410,593,000 2,607,448,000 2,858,680,000
Shareholders Equity
Retained Earnings 746,277,000 1,048,411,000 929,562,000
Total Shareholders Equity 1,890,278,000 2,153,286,000 1,998,403,000
Balance Sheet (Annual) 2025-03-31 2024-03-31 2023-03-31
Assets
Cash and Cash Equivalents 501,361,000 858,691,000 711,910,000
Short Term Investments 0 0 0
Net Receivables 675,822,000 757,339,000 759,860,000
Inventory 945,836,000 958,495,000 1,190,253,000
Total Current Assets 2,329,097,000 2,863,682,000 2,959,586,000
Property Plant Equipment 1,029,488,000 1,099,202,000 1,162,042,000
Goodwill and Intangibles 492,856,000 485,302,000 490,932,000
Total Assets 4,300,871,000 4,760,734,000 4,857,083,000
Liabilities
Account Payables 429,944,000 483,731,000 649,116,000
Short Term Debt 130,050,000 220,250,000 140,990,000
Total Current Liabilities 1,109,143,000 1,165,461,000 1,356,891,000
Long Term Debt 1,169,402,000 1,222,538,000 1,380,191,000
Total Liabilities 2,410,593,000 2,607,448,000 2,858,680,000
Shareholders Equity
Retained Earnings 746,277,000 1,048,411,000 929,562,000
Total Shareholders Equity 1,890,278,000 2,153,286,000 1,998,403,000
Cash Flow Statement (Quarterly) 2025-03-31 2024-03-31 2023-03-31
Operating Activities
Net Income -201,267,000 232,042,000 386,769,000
Depreciation & Amortization 135,804,000 142,590,000 137,620,000
Stock Based Compensation 52,974,000 42,998,000 36,811,000
Change in Working Capital -37,266,000 -79,495,000 -428,714,000
Operating Cash Flow -59,319,000 353,970,000 -9,914,000
Investing Activities
Capital Expenditure -168,684,000 -150,333,000 -187,796,000
Investments -168,684,000 -150,333,000 -187,796,000
Investing Cash Flow -126,350,000 -105,333,000 -152,796,000
Financing Activities
Debt Repayment -80,919,000 0 0
Common Stock Issued/Repurchased -90,000,000 -75,000,000 -130,151,000
Dividends Paid 0 0 0
Financing Cash Flow -180,806,000 -78,690,000 -126,375,000
Summary
Free Cash Flow -228,003,000 203,637,000 -197,710,000
Net Change in Cash -361,866,000 150,172,000 -294,400,000
Cash Flow Statement (Annual) 2025-03-31 2024-03-31 2023-03-31
Operating Activities
Net Income -201,267,000 232,042,000 386,769,000
Depreciation & Amortization 135,804,000 142,590,000 137,620,000
Stock Based Compensation 52,974,000 42,998,000 36,811,000
Change in Working Capital -37,266,000 -79,495,000 -428,714,000
Operating Cash Flow -59,319,000 353,970,000 -9,914,000
Investing Activities
Capital Expenditure -168,684,000 -150,333,000 -187,796,000
Investments -168,684,000 -150,333,000 -187,796,000
Investing Cash Flow -126,350,000 -105,333,000 -152,796,000
Financing Activities
Debt Repayment -80,919,000 0 0
Common Stock Issued/Repurchased -90,000,000 -75,000,000 -130,151,000
Dividends Paid 0 0 0
Financing Cash Flow -180,806,000 -78,690,000 -126,375,000
Summary
Free Cash Flow -228,003,000 203,637,000 -197,710,000
Net Change in Cash -361,866,000 150,172,000 -294,400,000