Jun 30, 2020

Under Armour Q2 2020 Earnings Report

Under Armour's financial performance significantly declined due to the COVID-19 pandemic in the second quarter of 2020.

Key Takeaways

Under Armour reported a 41% decrease in revenue to $708 million due to the COVID-19 pandemic. Despite the revenue decline, gross margin increased by 280 basis points to 49.3%. The company experienced a net loss of $183 million, or $0.40 per share.

Revenue decreased 41 percent to $708 million, impacted by the COVID-19 pandemic.

Wholesale revenue decreased 58 percent to $299 million, and direct-to-consumer revenue decreased 13 percent to $368 million.

North America revenue decreased 45 percent to $450 million, while international revenue decreased 34 percent to $224 million.

Gross margin increased 280 basis points to 49.3 percent due to channel mix and higher direct-to-consumer sales.

Total Revenue
$708M
Previous year: $1.19B
-40.6%
EPS
-$0.31
Previous year: -$0.03
+933.3%
Gross Margin
49.3%
Previous year: 46.5%
+6.0%
Gross Profit
$349M
Previous year: $554M
-37.0%
Cash and Equivalents
$1.1B
Previous year: $456M
+141.4%
Free Cash Flow
$37.9M
Previous year: $161M
-76.5%
Total Assets
$5B
Previous year: $4.68B
+6.9%

Under Armour

Under Armour

Under Armour Revenue by Segment

Under Armour Revenue by Geographic Location

Forward Guidance

Due to ongoing uncertainty related to COVID-19 and its potential effect on global markets, the company continues to anticipate material impacts on its business results for the remainder of 2020.

Positive Outlook

  • Most locations where the brand can be purchased have reopened.
  • Traffic trends continue to be considerably lower than the prior year period, however, the overall rate of conversion is higher.
  • The company experienced significant eCommerce growth around the world during the quarter.

Challenges Ahead

  • Traffic trends are expected to remain lower for the remainder of 2020.
  • Continued uncertainty related to consumer shopping dynamics.
  • Potential for a highly promotional environment.
  • Proactive decisions to reduce inventory purchases to be more aligned with anticipated demand related to ongoing COVID-19 impacts.

Revenue & Expenses

Visualization of income flow from segment revenue to net income