Company: UAA
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001336917-25-000016
Chunk: 30

Company: Under Armour, Inc.
Filing Date: 2025-02-06
Form: 10-Q
Item: Part I, Item 1
Chunk 30
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646)266,858 Income tax expense (benefit) (Note 18)6,295 8,569 9,308 41,333 Income (loss) from equity method investments(26)197 144 (51)Net income (loss)$1,234 $110,753 $(133,810)$225,474 Basic net income (loss) per share of Class A, B and C common stock (Note 19)$0.00 $0.25 $(0.31)$0.51 Diluted net income (loss) per share of Class A, B and C common stock (Note 19)$0.00 $0.25 $(0.31)$0.50 Weighted average common shares outstanding Class A, B and C common stockBasic431,744 437,314 433,212 441,893 Diluted437,297 448,435 433,212 452,208 

See accompanying notes.

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Under Armour, Inc. and Subsidiaries

Condensed Consolidated Statements of Comprehensive Income (Loss)

(Unaudited; In thousands)

 Three Months Ended December 31,Nine Months Ended December 31,2024202320242023Net income (loss)$1,234 $110,753 $(133,810)$225,474 Other comprehensive income (loss):Foreign currency translation adjustment(30,087)17,257 (37,344)9,179 Unrealized gain (loss) on cash flow hedges, net of tax benefit (expense) of $(13,907) and $8,837, for the three months ended December 31, 2024 and 2023, respectively; $(13,447) and $6,629 for the nine months ended December 31, 2024 and 2023, respectively.46,832 (36,070)35,651 (17,840)Gain (loss) on intra-entity foreign currency transactions(5,442)2,815 (1,228)(6,556)Total other comprehensive income (loss)11,303 (15,998)(2,921)(15,217)Comprehensive income (loss)$12,537 $94,755 $(136,731)$210,257 

See accompanying notes.

3

Under Armour, Inc. and Subsidiaries