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Under Armour UAA EMEA — D&A
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Where this comes from
Reported directly by Under Armour in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Under Armour’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's EMEA — D&A?
- Under Armour (UAA) reported EMEA — D&A of $2.89M in Q2 2026.
- How has Under Armour's EMEA — D&A changed year-over-year?
- Under Armour's EMEA — D&A decreased by 33.5% year-over-year, from $4.34M to $2.89M.
- What does EMEA — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the EMEA segment. This metric is essential for understanding the capital intensity and asset base maintenance required to support regional operations.
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