Company: UAA
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001336917-25-000198
Chunk: 118

Company: Under Armour, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 118
---
), net(8,605)Other income (expense), net(942)Income (loss) before income taxes$7,499 (1) Other segment expenses within Corporate Other includes $36.4 million of restructuring and related charges incurred under the 2025 restructuring plan (refer to Note 11).Three Months Ended September 30, 2024North AmericaEMEAAsia-PacificLatin AmericaTotal Reportable SegmentsCorporate OtherTotalNet revenues$863,345 $283,178 $207,661 $46,941 $1,401,125 $(2,102)$1,399,023 Less:Marketing and advertising costs51,941 24,571 24,931 1,514 102,957 22,652 125,609 Other segment expenses(1)594,145 207,012 148,516 33,256 982,929 117,405 1,100,334 Total operating income (loss)$217,259 $51,595 $34,214 $12,171 $315,239 $(142,159)$173,080 Interest income (expense), net(1,747)Other income (expense), net(3,420)Income (loss) before income taxes$167,913 (1) Other segment expenses within Corporate Other includes $5.9 million of restructuring and related charges incurred under the 2025 restructuring plan (refer to Note 11) and $13 million of recoveries 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).Six Months Ended September 30, 2025North AmericaEMEAAsia-PacificLatin AmericaTotal Reportable SegmentsCorporate OtherTotalNet revenues$1,461,821 $566,286 $342,561 $108,389 $2,479,057 $(11,609)$2,467,448 Less:Marketing and advertising costs108,739 58,475 42,535 5,621 215,370 49,350 264,720 Other segment expenses(1)1,093,689 415,567 257,248 91,566 1,858,070 324,289 2,182,359 Total operating income (loss)$259,393