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

- Company: UNDER ARMOUR, INC. (UAA)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q1 FY2027 10-Q, filed 2026-08-07, accession number 0001336917-26-000111
- Page: https://plicit.ai/financials/uaa/fy2027-q1-income-statement
- Chart image: https://plicit.ai/charts/uaa-fy2027-q1-income-statement-sankey.png

## Chart details: Revenue by Geography

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.

## Chart details: Revenue by Sales Channel

- Page: https://plicit.ai/financials/uaa/fy2027-q1-income-statement/revenue-by-sales-channel
- Chart image: https://plicit.ai/charts/uaa-fy2027-q1-revenue-by-sales-channel-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Contract with Customer, Sales Channel. 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
- **Wholesale**: 638,468,000 US dollars
- **Direct-to-consumer**: 436,523,000 US dollars
- **Undisclosed (calculated)**: 22,936,000 US dollars
- **Selling, general and administrative expenses**: 543,085,000 US dollars
- **Restructuring charges (Note 11)**: 4,008,000 US dollars
- **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.