Company: UAA
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001336917-25-000016
Chunk: 37

Company: Under Armour, Inc.
Filing Date: 2025-02-06
Form: 10-Q
Item: Part I, Item 1
Chunk 37
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ensed Consolidated Statements of Operations Three Months Ended December 31, 2023Nine Months Ended December 31, 2023(in thousands)As Previously ReportedAdjustmentAs RevisedAs Previously ReportedAdjustmentAs RevisedNet revenues$1,486,095 $(52)$1,486,043 $4,369,817 $(135)$4,369,682 Cost of goods sold814,914 490 815,404 2,338,905 120 2,339,025 Gross profit671,181 (542)670,639 2,030,912 (255)2,030,657 Selling, general and administrative expenses601,661 (2,431)599,230 1,794,703 2,649 1,797,352 Income (loss) from operations69,520 1,889 71,409 236,209 (2,904)233,305 Interest income (expense), net(211)— (211)(2,210)— (2,210)Other income (expense), net49,636 (1,709)47,927 36,822 (1,059)35,763 Income (loss) before income taxes118,945 180 119,125 270,821 (3,963)266,858 Income tax expense (benefit) 4,999 3,570 8,569 38,464 2,869 41,333 Income (loss) from equity method investments197 — 197 (51)— (51)Net income (loss)$114,143 $(3,390)$110,753 $232,306 $(6,832)$225,474 Basic net income (loss) per share$0.26 $(0.01)$0.25 $0.53 $(0.02)$0.51 Diluted net income (loss) per share$0.26 $(0.01)$0.25 $0.52 $(0.02)$0.50 Condensed Consolidated Statements of Cash Flows Nine Months Ended December 31, 2023(in thousands)As Previously ReportedAdjustmentAs RevisedCash flows from operating activitiesNet income (loss)$232,306 $(6,832)$225,474 Adjustments to reconcile net income (loss) to net cash provided by (