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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,097,927K
Net Income
$545K
Net Profit Margin
0.05%
Unit: Thousand (K) dollars
Revenue Breakdown
North America
EMEA
Asia Pacific
Latin America
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenues (note 10)
1,097,927
1,171,161
1,327,761
1,333,380
Cost of goods sold
504,095
679,123
738,021
702,796
Gross profit
593,832
492,038
589,740
630,584
Selling, general and administrative expenses
543,085
517,734
664,540
581,632
Restructuring charges (note 11)
4,008
8,005
74,980
31,906
Income (loss) from operations
46,739
-33,701
-149,780
17,046
Interest income (expense), net
-10,645
-8,740
-8,892
-8,605
Other income (expense), net
-7,013
-55
-1,584
-942
Income (loss) before income taxes
29,081
-42,496
-160,256
7,499
Income tax expense (benefit) (note 15)
28,314
866
270,604
25,940
Income (loss) from equity method investments
-222
-28
33
-373
Net income (loss)
545
-43,390
-430,827
-18,814
Basic EPS
0
-0.102
-1.01
-0.04
Diluted EPS
0
-0.102
-1.01
-0.04
Basic Average Shares
427,769,000
425,989,000
424,845,000
428,350,000
Diluted Average Shares
431,937,000
425,989,000
424,845,000
428,350,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
North America
$609,777K
(-9.03%↓ Y/Y)
EMEA
$278,680K
(12.10%↑ Y/Y)
Asia Pacific
$152,586K
(-6.61%↓ Y/Y)
Latin America
$58,754K
(7.66%↑ Y/Y)
Operating Segments
$1,099,797K
(-3.26%↓ Y/Y)
Net revenues (note
10)
$1,097,927K
(-3.19%↓ Y/Y)
Corporate Non Segment
-$1,870K
(33.66%↑ Y/Y)
Gross profit
$593,832K
(8.66%↑ Y/Y)
Cost of goods sold
$504,095K
(-14.21%↓ Y/Y)
Income (loss) from
operations
$46,739K
(1306.53%↑ Y/Y)
Selling, general and
administrative expenses
$543,085K
(2.40%↑ Y/Y)
Restructuring charges (note
11)
$4,008K
(-68.76%↓ Y/Y)
Income (loss) before
income taxes
$29,081K
(636.25%↑ Y/Y)
Interest income
(expense), net
-$10,645K
(-162.77%↓ Y/Y)
Other income
(expense), net
-$7,013K
(-49.37%↓ Y/Y)
Net income (loss)
$545K
(120.87%↑ Y/Y)
Income tax expense
(benefit) (note 15)
$28,314K
(1165.24%↑ Y/Y)
Income (loss) from
equity method...
-$222K
(-245.10%↓ Y/Y)
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Under Armour, Inc. (UA)