Company: UAA
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001336917-25-000198
Chunk: 5

Company: Under Armour, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 5
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5; 188,834,386 shares issued and outstanding as of September 30, 2025 (March 31, 2025: 188,822,726) 63 63 Class B Convertible Common Stock, $0.0003 1/3 par value; 34,450,000 shares authorized, issued and outstanding as of September 30, 2025 and March 31, 202511 11 Class C Common Stock, $0.0003 1/3 par value; 400,000,000 shares authorized as of September 30, 2025 and March 31, 2025; 200,453,670 shares issued and outstanding as of September 30, 2025 (March 31, 2025: 202,720,745)66 67 Additional paid-in capital1,263,870 1,237,798 Retained earnings692,117 746,277 Accumulated other comprehensive income (loss)(100,449)(93,938)Total stockholders' equity1,855,678 1,890,278 Total liabilities and stockholders' equity$4,899,478 $4,300,871 

Commitments and Contingencies (Note 8)

See accompanying notes.

1

Table of Contents            

UNDER ARMOUR, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

 (Unaudited; In thousands, except per share amounts)

Three Months Ended September 30,Six Months Ended September 30,2025202420252024Net revenues (Note 10)$1,333,380 $1,399,023 $2,467,448 $2,582,688 Cost of goods sold702,796 702,891 1,290,368 1,323,881 Gross profit630,584 696,132 1,177,080 1,258,807 Selling, general and administrative expenses581,632 519,840 1,111,977 1,357,157 Restructuring charges (Note 11)31,906 3,212 44,734 28,298 Income (loss) from operations17,046 173,080 20,369 (126,648)Interest income (expense), net(8,605)(1,747)(12,656)597 Other income (expense),