Income Statement | 2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
---|---|---|---|---|
Net revenues (note 10) | 1,134,068 | 1,401,039 | 1,399,023 | 1,183,665 |
Cost of goods sold | -587,572 | -735,884 | -702,891 | -620,990 |
Gross profit | 546,496 | 665,155 | 696,132 | 562,675 |
Restructuring charges (note 11) | -12,828 | -13,945 | -3,212 | -25,086 |
Selling, general and administrative expenses | -530,345 | -637,701 | -519,840 | -837,317 |
Income (loss) from operations | 3,323 | 13,509 | 173,080 | -299,728 |
Interest income (expense), net | -4,051 | -3,391 | -1,747 | 2,344 |
Other income (expense), net | -4,695 | -2,563 | -3,420 | -2,730 |
Income (loss) before income taxes | -5,423 | 7,555 | 167,913 | -300,114 |
Income (loss) from equity method investments | 153 | -26 | 333 | -163 |
Income tax expense (benefit) (note 15) | 2,658 | -6,295 | 2,136 | -5,149 |
Net income (loss) | -2,612 | 1,234 | 170,382 | -305,426 |
Basic (in shares) | 427,116,000 | 431,744,000 | 432,225,000 | 435,693,000 |
Basic net income (loss) per share of class a, b and c common stock (in dollars per share) | -0.01 | - | 0.39 | -0.7 |
Diluted (in shares) | 427,116,000 | 437,297,000 | 435,685,000 | 435,693,000 |
Diluted net income (loss) per share of class a, b and c common stock (in dollars per share) | -0.01 | - | 0.39 | -0.7 |
Under Armour, Inc. (UA)
Under Armour, Inc. (UA)