Under Armour, Inc.

UAA ·Consumer Cyclical, Apparel Manufacturing, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $4.99B $4.83B $3.96B $3.00B $2.08B $1.65B $1.33B $1.02B
Cost of Revenue $2.74B $2.58B $2.06B $1.57B $1.20B $955.6M $759.8M $533.4M
Gross Profit $2.25B $2.25B $1.91B $1.51B $1.14B $879.3M $712.8M $530.5M
Gross Margin 45.1% 46.5% 48.1% 50.4% 54.6% 53.3% 53.8% 51.8%
Operating Expenses
Research & Development
SG&A Expense $2.10B $1.83B $1.50B $1.16B $871.6M $670.6M $550.1M $418.2M
Operating Income $27.8M $417.5M $408.5M $354.0M $265.1M $208.7M $162.8M $112.4M
Operating Margin 0.6% 8.6% 10.3% 11.8% 12.7% 12.6% 12.3% 11.0%
Interest Expense $14.6M $5.3M $2.9M $5.2M $3.9M $2.3M
Pretax Income $-10.3M $388.3M $386.7M $342.2M $261.0M $203.4M $156.9M $108.9M
Income Tax Expense $38.0M $131.3M $154.1M $134.2M $98.7M $74.7M $59.9M $40.4M
Net Income $-48.3M $257.0M $232.6M $208.0M $162.3M $128.8M $96.9M $68.5M
Net Margin -1.0% 5.3% 5.9% 6.9% 7.8% 7.8% 7.3% 6.7%
EPS (Basic) $-0.11 $1.08 $0.98 $0.77 $0.62 $0.47 $0.34
EPS (Diluted) $-0.11 $1.05 $0.95 $0.75 $0.61 $0.46 $0.34
Shares Outstanding (Basic) 440.7M 215.5M 213.2M 210.7M 208.7M 206.3M 203.2M
Shares Outstanding (Diluted) 440.7M 220.9M 219.4M 216.0M 212.8M 210.1M 205.1M
Dividends Per Share
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