Under Armour, Inc.
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 | — | — | — | — | — | — | — | — |