Company: UAA
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001336917-25-000198
Chunk: 7

Company: Under Armour, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 7
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,802)$155,869 $(27,937)$(149,268)

See accompanying notes.

3

UNDER ARMOUR, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY 

(Unaudited; In thousands) 

Class ACommon StockClass B ConvertibleCommon StockClass CCommon StockAdditional Paid-in-CapitalRetainedEarningsAccumulated Other Comprehensive Income (Loss)TotalEquitySharesAmountSharesAmountSharesAmountBalance as of June 30, 2025188,823 $63 34,450 $11 205,417 $68 $1,250,568 $736,180 $(112,461)$1,874,429 Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements— — — — (51)— — (251)— (251)Excise tax on repurchases of common stock— — — — — — (114)— — (114)Class C Common Stock repurchased— — — — (5,176)(2)— (24,998)— (25,000)Issuance of Class A Common Stock, net of forfeitures11 — — — — — — — — — Issuance of Class C Common Stock, net of forfeitures— — — — 264 — 622 — — 622 Stock-based compensation expense— — — — — — 12,794 — — 12,794 Comprehensive income (loss)— — — — — — — (18,814)12,012 (6,802)Balance as of September 30, 2025188,834 $63 34,450 $11 200,454 $66 $1,263,870 $692,117 $(100,449)$1,855,678 

Class ACommon StockClass B ConvertibleCommon StockClass CCommon StockAdditional Paid-in-CapitalRetainedEarningsAccumulated Other Comprehensive Income (Loss)TotalEquitySharesAmountSharesAmountSharesAmountBalance as of June 30, 2024188,802 $63 34,450 $11 208,794 $69 $1,