Company: UAA
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001336917-25-000198
Chunk: 46

Company: Under Armour, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 46
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 expenses 

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generally include cost of goods sold, as well as selling, general and administrative costs including compensation-related expenses, facility-related expenses, selling and distribution expenses, consulting expenses, depreciation and amortization, bad debt, and other miscellaneous expenses. Intercompany balances are eliminated in consolidation and are not reviewed when evaluating segment performance.Three Months Ended September 30, 2025North AmericaEMEAAsia-PacificLatin AmericaTotal Reportable SegmentsCorporate OtherTotalNet revenues$791,502 $317,679 $179,175 $53,814 $1,342,170 $(8,790)$1,333,380 Less:Marketing and advertising costs60,981 39,237 22,779 4,267 127,264 26,698 153,962 Other segment expenses(1)592,565 225,841 128,321 44,951 991,678 170,694 1,162,372 Total operating income (loss)$137,956 $52,601 $28,075 $4,596 $223,228 $(206,182)$17,046 Interest income (expense), net(8,605)Other income (expense), net(942)Income (loss) before income taxes$7,499 (1) Other segment expenses within Corporate Other includes $36.4 million of restructuring and related charges incurred under the 2025 restructuring plan (refer to Note 11).Three Months Ended September 30, 2024North AmericaEMEAAsia-PacificLatin AmericaTotal Reportable SegmentsCorporate OtherTotalNet revenues$863,345 $283,178 $207,661 $46,941 $1,401,125 $(2,102)$1,399,023 Less:Marketing and advertising costs51,941 24,571 24,931 1,514 102,957 22,652 125,609 Other segment expenses(1)594,145 207,012 148,516 33,256 982,929 117,405 1,100,334 Total operating income (loss)$217,259 $51,595 $34,214 $12,171 $315,239 $(142,159)$173,080 Interest income (expense), net(1,747)Other income (expense), net(3,420)Income (loss) before income