Mar 31, 2024

Under Armour Q4 2024 Earnings Report

Under Armour's financial performance aligned with previous outlook amidst a challenging retail environment.

Key Takeaways

Under Armour reported a 5% decrease in revenue to $1.3 billion for Q4 2024, with North America down 10% and international up 7%. The company demonstrated disciplined expense control and maintained a strong balance sheet with a solid cash position and healthy inventory levels.

Revenue decreased by 5 percent to $1.3 billion.

North America revenue decreased by 10 percent to $772 million, while international revenue increased by 7 percent to $561 million.

Gross margin increased 170 basis points to 45.0 percent, driven primarily by supply chain benefits.

Net Income was $7 million, with adjusted net income at $49 million.

Total Revenue
$1.33B
Previous year: $1.4B
-4.8%
EPS
$0.11
Previous year: $0.18
-38.9%
Gross Margin
45%
SG&A Expenses
$603M
Gross Profit
$600M
Previous year: $607M
-1.2%
Cash and Equivalents
$859M
Previous year: $712M
+20.6%
Free Cash Flow
-$157M
Previous year: -$198M
-20.8%
Total Assets
$4.76B
Previous year: $4.86B
-2.0%

Under Armour

Under Armour

Under Armour Revenue by Segment

Under Armour Revenue by Geographic Location

Forward Guidance

Under Armour expects revenue to be down at a low-double-digit percentage rate in fiscal year 2025, including a 15 to 17 percent decline in North America. Gross margin is expected to be up 75 to 100 basis points. Operating income is expected to be $50 to $70 million, and adjusted operating income is expected to be $130 to $150 million. Diluted earnings per share is expected to be between $0.02 and $0.05, with adjusted diluted earnings per share between $0.18 and $0.21.

Positive Outlook

  • Gross margin is expected to be up 75 to 100 basis points compared to the prior year.
  • Reduction in promotional and discounting activities in the company’s direct-to-consumer business.
  • Product costing benefits are expected.
  • Selling, general and administrative expenses are expected to be down 2 to 4 percent.
  • Focus on cost management and implementing strategies to grow the brand and improve shareholder value.

Challenges Ahead

  • Revenue is expected to be down at a low-double-digit percentage rate.
  • An expected 15 to 17 percent decline in North America.
  • A low-single digit percent decline in its international business.
  • Lower wholesale channel demand.
  • Inconsistent execution across the business.

Revenue & Expenses

Visualization of income flow from segment revenue to net income