Consumer Cyclical - Specialty Retail - NASDAQ - US
$ 2.25
0.897 %
$ 85.2 M
Market Cap
-2.45
P/E
INCOME STATEMENT
1.29 B
REVENUE
-25.3 M
OPERATING INCOME
-29 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Sportsman's Warehouse Holdings, Inc.
| Revenue | 1.29 B |
| Cost Of Revenue | 905 M |
| Gross Profit | 383 M |
| Operating Expenses | 409 M |
| Operating Income | -25.3 M |
| Other Expenses | 3.66 M |
| Net Income | -29 M |
Income Statement
Millions
| Feb-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Feb-2020 | Feb-2019 | Feb-2018 | Jan-2017 | Jan-2016 | Jan-2015 | Jan-2014 | Jan-2013 | Jan-2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||
| Revenue | 1 288.0 | 1 399.5 | 1 506.1 | 1 451.8 | 886.4 | 849.1 | 809.7 | 780.0 | 729.9 | 660.0 | 643.2 | 526.9 | 376.6 |
| GROSS PROFIT | |||||||||||||
| Cost Of Revenue | 904.6 | 939.3 | 1 015.8 | 975.3 | 589.8 | 564.2 | 535.8 | 516.7 | 491.4 | 444.8 | 435.9 | 364.3 | 259.4 |
| Gross Profit | 383.4 | 460.2 | 490.3 | 476.5 | 296.6 | 284.9 | 273.9 | 263.2 | 238.5 | 215.2 | 207.2 | 162.6 | 117.2 |
| OPERATING INCOME | |||||||||||||
| Operating Expenses | 408.8 | 402.2 | 399.7 | 353.7 | 263.2 | 240.9 | 227.3 | 202.5 | 179.2 | 170.3 | 147.1 | 109.4 | 89.7 |
| Selling, General and Administrative Expenses | 408.8 | 402.2 | 399.7 | 353.7 | 263.2 | 240.9 | 227.3 | 202.5 | 179.2 | 170.3 | 147.1 | 109.4 | 89.7 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (25.3) | 58.1 | 90.6 | 122.7 | 33.5 | 44.0 | 46.6 | 60.7 | 59.3 | 44.9 | 60.0 | 53.5 | 26.6 |
| PRE-TAX INCOME | |||||||||||||
| Interest Income Expense | 12.9 | 4.2 | 1.4 | 3.5 | 8.0 | 13.2 | 13.7 | 13.4 | 14.2 | 22.5 | 25.4 | 6.3 | 4.4 |
| Total Other Income | (12.9) | (4.2) | 53.6 | (1.3) | (8.0) | (13.2) | (13.7) | (13.4) | (14.2) | (22.5) | (25.4) | (6.3) | (4.4) |
| Pre-Tax Income | (38.2) | 53.9 | 144.2 | 121.5 | 25.5 | 30.8 | 32.8 | 47.3 | 45.2 | 22.4 | 34.6 | 47.1 | 22.2 |
| NET INCOME | |||||||||||||
| Tax Provision | (9.2) | 13.3 | 35.8 | 30.1 | 5.3 | 7.1 | 15.1 | 17.6 | 17.4 | 8.6 | 12.8 | 19.1 | (11.5) |
| Net Income | (29.0) | 40.5 | 108.5 | 91.4 | 20.2 | 23.8 | 17.7 | 29.7 | 27.8 | 13.8 | 21.8 | 28.1 | 33.7 |
| EPS | 0.77 | 1 | 2.48 | 2.1 | 0.47 | 0.55 | 0.42 | 0.7 | 0.66 | 0.34 | 0.53 | 0.68 | 0.81 |