Company: UAA
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001336917-25-000198
Chunk: 8

Company: Under Armour, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 8
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199,163 $694,100 $(76,834)$1,816,572 Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements— — — — (61)— — (455)— (455)Issuance of Class A Common Stock, net of forfeitures20 — — — — — — — — — Issuance of Class C Common Stock, net of forfeitures— — — — 325 — 671 — — 671 Stock-based compensation expense— — — — — — 12,544 — — 12,544 Comprehensive income (loss)— — — — — — — 170,382 (14,513)155,869 Balance as of September 30, 2024188,822 $63 34,450 $11 209,058 $69 $1,212,378 $864,027 $(91,347)$1,985,201 

See accompanying notes.

4

UNDER ARMOUR, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY 

(Unaudited; In thousands) 

Class ACommon StockClass B ConvertibleCommon StockClass CCommon StockAdditional Paid-in-CapitalRetainedEarningsAccumulated Other Comprehensive Income (Loss)TotalEquitySharesAmountSharesAmountSharesAmountBalance as of March 31, 2025188,823 $63 34,450 $11 202,721 $67 $1,237,798 $746,277 $(93,938)$1,890,278 Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements— — — — (1,285)— — (7,736)— (7,736)Excise tax on repurchases of common stock— — — — — — (114)— — (114)Class C Common Stock repurchased— — — — (5,176)(2)— (24,998)— (25,000)Issuance of Class A Common Stock, net of forfeitures11 — — — — — — — — — Iss