Company: UAA
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001336917-25-000198
Chunk: 47

Company: Under Armour, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 47
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 taxes$167,913 (1) Other segment expenses within Corporate Other includes $5.9 million of restructuring and related charges incurred under the 2025 restructuring plan (refer to Note 11) and $13 million of recoveries related to the settlement of the Class Action Securities litigation (refer to Note 10 of the Consolidated Financial Statements in Part II, Item 8 of the Company's Annual Report on Form 10-K for Fiscal 2025).Six Months Ended September 30, 2025North AmericaEMEAAsia-PacificLatin AmericaTotal Reportable SegmentsCorporate OtherTotalNet revenues$1,461,821 $566,286 $342,561 $108,389 $2,479,057 $(11,609)$2,467,448 Less:Marketing and advertising costs108,739 58,475 42,535 5,621 215,370 49,350 264,720 Other segment expenses(1)1,093,689 415,567 257,248 91,566 1,858,070 324,289 2,182,359 Total operating income (loss)$259,393 $92,244 $42,778 $11,202 $405,617 $(385,248)$20,369 Interest income (expense), net(12,656)Other income (expense), net(5,637)Income (loss) before income taxes$2,076 (1) Other segment expenses within Corporate Other includes $57.4 million of restructuring and related charges incurred under the 2025 restructuring plan (refer to Note 11).

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Six Months Ended September 30, 2024North AmericaEMEAAsia-PacificLatin AmericaTotal Reportable SegmentsCorporate OtherTotalNet revenues$1,572,605 $510,070 $389,497 $111,350 $2,583,522 $(834)$2,582,688 Less:Marketing and advertising costs92,115 59,675 49,388 3,063 204,241 42,703 246,944 Other segment expenses(1)1,115,342 378,344 295,960 80,945 1,870,591 591,801 2,462,392 Total operating income (loss)$365,148 $72,051 $44,149 $27,342