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Under Armour, Inc. UA North America — D&A
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Where this comes from
Reported directly by Under Armour, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Under Armour, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 9:21 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001336917-26-000111
| Line item | North America | EMEA | Asia-Pacific | Latin America | Total Reportable Segments | Corporate Other | Total |
|---|---|---|---|---|---|---|---|
| Marketing and advertising costs | 54,549 | 37,596 | 21,503 | 2,460 | 116,108 | 14,064 | 130,172 |
| Other segment expenses(1) | 384,287 | 212,908 | 118,557 | 47,330 | 763,082 | 157,934 | 921,016 |
| Total operating income (loss) | $170,941 | $28,176 | $12,526 | $8,964 | $220,607 | $(173,868) | $46,739 |
| Interest income (expense), net | (10,645) | ||||||
| Other income (expense), net | (7,013) | ||||||
| Income (loss) before income taxes | $29,081 | ||||||
| Supplemental Information: | |||||||
| Depreciation and amortization | $8,471 | $2,890 | $5,176 | $241 | $16,778 | $8,640 | $25,418 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Under Armour, Inc.'s north america — D&A?
- Under Armour, Inc. (UA) reported north america — D&A of $8.47M in Q2 2026.
- How has Under Armour, Inc.'s north america — D&A changed year-over-year?
- Under Armour, Inc.'s north america — D&A decreased by 4.5% year-over-year, from $8.87M to $8.47M.
- What does north america — D&A mean?
- This metric represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the North American segment. It reflects the capital intensity of the regional operations, including investments in retail stores, distribution infrastructure, and technology. Tracking this provides insight into the segment's ongoing capital expenditure requirements and asset utilization.
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