Company: UAA
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001336917-25-000198
Chunk: 119

Company: Under Armour, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 119
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 $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 $508,690 $(635,338)$(126,648)Interest income (expense), net597 Other income (expense), net(6,150)Income (loss) before income taxes$(132,201)(1) Other segment expenses within Corporate Other includes $39.7 million of restructuring and related charges incurred under the 2025 restructuring plan (refer to Note 11) and $261 million of litigation expense, net of insurance proceeds, 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).

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The following Management's Discussion and Analysis of Financial Condition and Results of Operations ("MD&A") is intended to help readers understand our results of operations and financial condition, and is provided as a supplement to, and should be read in conjunction with, our Condensed Consolidated Financial Statements and the accompanying Notes to our Condensed Consolidated Financial Statements under Part I, Item 1 of this Quarterly Report on Form 10-Q