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Mexico - Delayed Quote MXN

Under Armour, Inc. (UAA.MX)

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145.00
-1.50
(-1.02%)
At close: February 21 at 1:27:05 PM CST
Currency in USD All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
12/31/2021
12/31/2020
Total Revenue
5,315,924
5,701,879
5,903,165
5,683,466
4,474,667
Cost of Revenue
2,792,366
3,071,626
3,259,334
2,821,967
2,314,572
Gross Profit
2,523,558
2,630,253
2,643,831
2,861,499
2,160,095
Operating Expense
2,598,008
2,400,502
2,380,245
2,334,691
2,171,934
Operating Income
-74,450
229,751
263,586
526,808
-11,839
Net Non Operating Interest Income Expense
-316
268
-12,826
-44,300
-47,259
Other Income Expense
-54,664
32,055
17,096
-91,631
-433,446
Pretax Income
-129,430
262,074
267,856
390,877
-492,544
Tax Provision
-2,019
30,006
-108,645
32,072
49,387
Earnings from Equity Interest Net of Tax
169
-26
-2,042
1,255
-7,246
Net Income Common Stockholders
-127,242
232,042
374,459
360,060
-549,177
Average Dilution Earnings
226
901
899
--
--
Diluted NI Available to Com Stockholders
-127,016
232,943
375,358
360,060
-549,177
Basic EPS
-0.29
0.53
0.83
0.77
-1.21
Diluted EPS
-0.29
0.52
0.81
0.77
-1.21
Basic Average Shares
433,813.25
440,324
451,426
465,504
454,089
Diluted Average Shares
436,764
451,011
461,509
468,644
454,089
Total Operating Income as Reported
-116,693
229,751
263,586
486,290
-613,438
Total Expenses
5,390,374
5,472,128
5,639,579
5,156,658
4,486,506
Net Income from Continuing & Discontinued Operation
-127,242
232,042
374,459
360,060
-549,177
Normalized Income
-85,657.96
232,042
374,459
397,255.52
-110,009.73
Interest Expense
--
--
--
--
47,259
Net Interest Income
-316
268
-12,826
-44,300
-47,259
EBIT
-74,450
229,751
263,586
526,808
-11,839
EBITDA
62,813
372,341
399,042
667,952
153,145
Reconciled Cost of Revenue
2,792,366
3,071,626
3,259,334
2,821,967
2,314,572
Reconciled Depreciation
137,263
142,590
135,456
141,144
164,984
Net Income from Continuing Operation Net Minority Interest
-127,242
232,042
374,459
360,060
-549,177
Total Unusual Items Excluding Goodwill
-42,243
--
--
-40,518
-601,599
Total Unusual Items
-42,243
--
--
-40,518
-601,599
Normalized EBITDA
105,056
372,341
399,042
708,470
754,744
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-658.96
--
--
-3,322.48
-162,431.73
12/31/2020 - 4/22/2009

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