Company: UAA
Filing Date: 2025-05-22
Form Type: 10-K
Source: 0001336917-25-000078
Chunk: 29

Company: Under Armour, Inc.
Filing Date: 2025-05-22
Form: 10-K
Item: Item 8
Chunk 29
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,831 Selling, general and administrative expenses2,601,991 2,400,502 2,380,245 Restructuring charges (Note 13)57,969 — — Income (loss) from operations(185,216)229,751 263,586 Interest income (expense), net(6,115)268 (12,826)Other income (expense), net(13,431)32,055 17,096 Income (loss) before income taxes(204,762)262,074 267,856 Income tax expense (benefit) (Note 18)(2,890)30,006 (108,645)Income (loss) from equity method investments605 (26)(2,042)Net income (loss)$(201,267)$232,042 $374,459 Basic net income (loss) per share of Class A, B and C common stock (Note 19)$(0.47)$0.53 $0.83 Diluted net income (loss) per share of Class A, B and C common stock (Note 19)$(0.47)$0.52 $0.81 Weighted average common shares outstanding Class A, B and C common stockBasic432,245 440,324 451,426 Diluted432,245 451,011 461,509 

See accompanying notes.

47

Under Armour, Inc. and Subsidiaries

Consolidated Statements of Comprehensive Income (Loss)

(In thousands)

 Year Ended March 31,202520242023Net income (loss)$(201,267)$232,042 $374,459 Other comprehensive income (loss):Foreign currency translation adjustment(28,618)3,413 (10,402)Unrealized gain (loss) on cash flow hedges, net of tax benefit (expense) of $(5,819), $1,802 and $6,241 for the years ended March 31, 2025, 2024 and 2023, respectively.11,943 (4,043)1,473 Gain (loss) on intra-entity foreign currency transactions(140)(8,651)(18,827)Total other comprehensive income (loss)(16,815)(9,281)(27,756)Comprehensive income (loss)$(218,082)$222,761 $346,