UNDER ARMOUR, INC. (UAA) FY2027 Q1 P&L / Income Statement

UNDER ARMOUR, INC. (UAA) FY2027 Q1 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues (Note 10)

1,097,927,000 US dollars

Cost of goods sold

504,095,000 US dollars

Gross profit

593,832,000 US dollars

Operating expenses (calculated)

547,093,000 US dollars

Income (loss) from operations

46,739,000 US dollars

Other income (expense), net (calculated)

negative 17,658,000 US dollars

Income (loss) before income taxes

29,081,000 US dollars

Income tax expense (benefit) (Note 15)

28,314,000 US dollars

Net income (loss)

545,000 US dollars

North America

609,777,000 US dollars

EMEA

278,680,000 US dollars

Asia-Pacific

152,586,000 US dollars

Latin America

58,754,000 US dollars

Selling, general and administrative expenses

543,085,000 US dollars

Restructuring charges (Note 11)

4,008,000 US dollars

Revenue before reconciliation (calculated)

1,099,797,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Corporate Other

negative 1,870,000 US dollars. Reported reconciliation to consolidated revenue.

Income (loss) from equity method investments

negative 222,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.