Company: UAA
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001336917-25-000136
Chunk: 23

Company: Under Armour, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 1
Chunk 23
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$(0.01)$(0.70)Diluted net income (loss) per share of Class A, B and C common stock (Note 16)$(0.01)$(0.70)Weighted average common shares outstanding Class A, B and C common stockBasic427,116 435,693 Diluted427,116 435,693 

See accompanying notes.

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Table of Contents            

UNDER ARMOUR, INC.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(Unaudited; In thousands)

 Three Months Ended June 30,20252024Net income (loss)$(2,612)$(305,426)Other comprehensive income (loss):Foreign currency translation adjustment29,536 (16,563)Unrealized gain (loss) on cash flow hedges, net of tax benefit (expense) of $16,727 and $(5,835) for the three months ended June 30, 2025 and 2024, respectively.(48,911)17,616 Gain (loss) on intra-entity foreign currency transactions852 (764)Total other comprehensive income (loss)(18,523)289 Comprehensive income (loss)$(21,135)$(305,137)

See accompanying notes.

3

UNDER ARMOUR, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY 

(Unaudited; In thousands) 

Class ACommon StockClass BConvertibleCommon StockClass CCommon StockAdditional Paid-in-CapitalRetainedEarningsAccumulated Other Comprehensive Income (Loss)TotalEquitySharesAmountSharesAmountSharesAmountBalance as of March 31, 2024188,802 $63 34,450 $11 212,711 $70 $1,181,854 $1,048,411 $(77,123)$2,153,286 Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements— — — — (1,194)— — (7,944)— (7,944)Excise tax on repurchases of common stock— — — — — — (200)— — (200)Class C Common Stock repurchased — — — — (5,940)(2)943 (40,941)— (40,000)Issu