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Under Armour UAA North America — Other segment expenses

Other geography segments

EMEA
$212.91M+12.2%
Asia-Pacific
$118.56M-8.0%
Latin America
$47.33M+1.5%

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Other financials

Income statement

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Revenue$1.1B-3.2%
Gross profit$593.8M+8.7%
Operating income$46.7M+1,307%
Net income$545.0K+121%
EPS (diluted)$0.00+100%

Balance sheet

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Cash & equivalents$398.9M-56.9%
Total debt$1.4B-17.9%
Total equity$1.4B-23.8%
Total assets$4.1B-15.8%

Cash flow

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Operating cash flow$109.1M+123%
CapEx$14.6M-58.7%
Free cash flow$94.5M+601%

Valuation

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Market cap$2.73B-4.9%
Enterprise value$3.71B+2.4%
P/S0.6×0.0×

Profitability

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Gross margin46.8%-1.3pp
Operating margin-2.4%-4.7pp
Net margin-10%-12.0pp
FCF margin-1.6%-0.7pp

Returns & leverage

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Return on equity-29.8%-35.3pp
Debt / equity+0.1×
Current ratio1.8×+0.3×

Where this comes from

Reported directly by Under Armour in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

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 itemNorth AmericaEMEAAsia-PacificLatin AmericaTotal Reportable SegmentsCorporate OtherTotal
Net revenues$609,777$278,680$152,586$58,754$1,099,797$(1,870)$1,097,927
Less:
Marketing and advertising costs54,54937,59621,5032,460116,10814,064130,172
Other segment expenses(1)384,287212,908118,55747,330763,082157,934921,016
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

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Under Armour's north america — other segment expenses?
Under Armour (UAA) reported north america — other segment expenses of $384.29M in Q2 2026.
How has Under Armour's north america — other segment expenses changed year-over-year?
Under Armour's north america — other segment expenses decreased by 23.3% year-over-year, from $501.12M to $384.29M.
What is the long-term trend for Under Armour's north america — other segment expenses?
Over 3 years (2023 to 2026), Under Armour's north america — other segment expenses has grown at a -7.7% compound annual growth rate (CAGR), from $2.8B to $2.2B.
What does north america — other segment expenses mean?
This metric represents the aggregate operating costs incurred by the North American segment, excluding specific line items like marketing or depreciation. It captures the underlying cost structure required to support regional sales, distribution, and administrative functions. Monitoring this helps evaluate the operational efficiency and cost management discipline within the company's primary geographic market.

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