Consumer Cyclical -
Specialty Retail - NASDAQ - US
$ 0.9116
-1.61 %
$ 20.8 M
Market Cap
-0.26
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Big 5 Sporting Goods Corporation
| Revenue | 795 M |
| Cost Of Revenue | 561 M |
| Gross Profit | 234 M |
| Operating Expenses | 290 M |
| Operating Income | -55.6 M |
| Other Expenses | 13.5 M |
| Net Income | -69.1 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Jan-2023 | Jan-2022 | Jan-2021 | Dec-2019 | Dec-2018 | Dec-2017 | Jan-2017 | Jan-2016 | Dec-2014 | Dec-2013 | Dec-2012 | Jan-2012 | Jan-2011 | Jan-2010 | Dec-2008 | Dec-2007 | Dec-2006 | Jan-2006 | Jan-2005 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||
| Revenue | 795.5 | 884.7 | 995.5 | 1 161.8 | 1 041.2 | 996.5 | 987.6 | 1 009.6 | 1 021.2 | 1 029.1 | 977.9 | 993.3 | 940.5 | 902.1 | 896.8 | 895.5 | 864.6 | 898.3 | 876.8 | 814.0 | 782.2 | 709.7 | 667.5 | 622.5 | 571.9 |
| GROSS PROFIT | |||||||||||||||||||||||||
| Cost Of Revenue | 561.0 | 598.9 | 654.3 | 726.0 | 692.0 | 684.5 | 686.7 | 686.3 | 696.8 | 704.1 | 664.4 | 664.6 | 637.7 | 610.5 | 599.1 | 597.8 | 579.2 | 589.1 | 565.9 | 525.8 | 496.6 | 453.8 | 429.9 | 407.7 | 377.8 |
| Gross Profit | 234.5 | 285.8 | 341.2 | 435.8 | 349.2 | 312.0 | 300.8 | 323.3 | 324.5 | 325.0 | 313.4 | 328.7 | 302.8 | 291.6 | 297.7 | 297.8 | 285.5 | 309.1 | 310.9 | 288.2 | 285.6 | 255.9 | 237.6 | 214.8 | 194.1 |
| OPERATING INCOME | |||||||||||||||||||||||||
| Operating Expenses | 290.1 | 296.6 | 307.7 | 299.8 | 272.9 | 297.2 | 302.1 | 307.0 | 295.0 | 298.4 | 288.3 | 281.3 | 276.8 | 272.4 | 263.5 | 260.1 | 257.9 | 256.2 | 252.5 | 238.4 | 221.4 | 197.2 | 184.8 | 172.6 | 154.8 |
| Selling, General and Administrative Expenses | 290.1 | 296.6 | 307.7 | 299.8 | 275.4 | 297.2 | 302.1 | 307.0 | 295.0 | 298.4 | 288.3 | 281.3 | 276.8 | 272.4 | 263.5 | 260.1 | 257.9 | 256.2 | 235.3 | 222.8 | 209.1 | 186.8 | 174.9 | 160.0 | 145.3 |
| Research and Development Expenses | 0 | 0 | 2.0 | 2.1 | 2.9 | 3.0 | 2.2 | 2.5 | 1.1 | 1.5 | 1.2 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (55.6) | (10.7) | 15.0 | 136.0 | 57.5 | (5.0) | (1.2) | 16.3 | 29.5 | 26.5 | 25.2 | 47.4 | 26.0 | 19.2 | 34.2 | 37.7 | 27.6 | 53.0 | 58.5 | 49.8 | 64.2 | 58.7 | 52.8 | 42.2 | 39.2 |
| PRE-TAX INCOME | |||||||||||||||||||||||||
| Interest Income Expense | 1.0 | 0 | 0.6 | 0.9 | 1.9 | 3.0 | 3.4 | 1.6 | 1.6 | 1.8 | 1.7 | 1.7 | 2.2 | 2.6 | 2.1 | 2.5 | 5.2 | 6.6 | 7.5 | 5.8 | 6.8 | 11.4 | 19.6 | 0 | 0 |
| Total Other Income | (1.0) | 0.2 | (0.6) | (0.9) | 4.2 | (3.4) | (3.4) | (1.6) | (1.6) | (1.8) | (1.7) | (1.7) | (2.2) | (2.6) | (2.1) | (2.5) | (5.2) | (6.6) | (7.5) | (4.4) | (8.9) | (10.2) | (15.8) | (19.6) | (21.9) |
| Pre-Tax Income | (56.6) | (10.6) | 32.9 | 135.1 | 74.4 | 11.8 | (4.6) | 14.7 | 27.9 | 24.7 | 23.5 | 45.7 | 23.8 | 16.6 | 32.1 | 35.2 | 22.4 | 46.3 | 50.9 | 45.5 | 55.3 | 43.9 | 37.0 | 22.6 | 17.4 |
| NET INCOME | |||||||||||||||||||||||||
| Tax Provision | 12.5 | (3.5) | 6.8 | 32.7 | 18.4 | 3.3 | (1.1) | 13.6 | 11.1 | 9.5 | 8.6 | 17.7 | 8.9 | 4.9 | 11.6 | 13.4 | 8.5 | 18.3 | 20.1 | 17.9 | 21.8 | 17.6 | 15.2 | 9.2 | 7.09 K |
| Net Income | (69.1) | (7.1) | 26.1 | 102.4 | 55.9 | 8.4 | (3.5) | 1.1 | 16.9 | 15.3 | 14.9 | 27.9 | 14.9 | 11.7 | 20.6 | 21.8 | 13.9 | 28.1 | 30.8 | 27.5 | 33.5 | 26.3 | 19.1 | 15.0 | 10.3 |
| EPS | 3.15 | 0.33 | 1.21 | 4.72 | 2.63 | 0.4 | 0.17 | 0.05 | 0.78 | 0.7 | 0.68 | 1.28 | 0.7 | 0.54 | 0.95 | 1.02 | 0.64 | 1.25 | 1.36 | 1.21 | 1.48 | 1.03 | 0.51 | 0.47 | 0.29 |