Company: UAA
Filing Date: 2025-05-22
Form Type: 10-K
Source: 0001336917-25-000078
Chunk: 30

Company: Under Armour, Inc.
Filing Date: 2025-05-22
Form: 10-K
Item: Item 8
Chunk 30
---
703 

See accompanying notes.

48

Under Armour, Inc. and Subsidiaries

Consolidated Statements of Stockholders' Equity 

(In thousands) 

Class ACommon StockClass BConvertibleCommon StockClass CCommon StockAdditional Paid-in-CapitalRetainedEarningsAccumulated Other Comprehensive Income (Loss)TotalEquitySharesAmountSharesAmountSharesAmountBalance as of March 31, 2022188,669 $63 34,450 $11 238,472 $79 $1,046,961 $701,980 $(40,086)$1,709,008 Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements— — — — (549)— — (5,151)— (5,151)Class C Common Stock repurchased— — — — (18,725)(6)48,988 (173,982)— (125,000)Issuance of Class A Common Stock, net of forfeitures36 — — — — — — — — — Issuance of Class C Common Stock, net of forfeitures— — — — 2,149 — 3,776 — — 3,776 Stock-based compensation expense— — — — — — 36,811 — — 36,811 Comprehensive income (loss)— — — — — — — 374,459 (27,756)346,703 Balance as of March 31, 2023188,705 $63 34,450 $11 221,347 $73 $1,136,536 $897,306 $(67,842)$1,966,147 Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements— — — — (807)— — (6,163)— (6,163)Excise tax on repurchases of common stock— — — — — — (650)— — (650)Class C Common Stock repurchased— — — — (10,685)(3)(223)(74,774)— (75,000)Issuance of Class A Common Stock, net of forfeitures97