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Sportsman's Warehouse Holdings, Inc. SPWH
Consumer Cyclical - Specialty Retail - NASDAQ - US
Watchlist
$ 1.68
-0.592 %
$ 64.3 M
Market Cap
-1.93
P/E
INCOME STATEMENT
1.2 B REVENUE
-7.02%
Growth Rates
1Year -7.02%
3Years -7.35%
5Years 6.20%
7Years 5.75%
10Years 6.14%
-18.2 M OPERATING INCOME
28.01%
Growth Rates
1Year 28.01%
3Years -6.30%
5Years -9.09%
7Years -4.83%
10Years -3.47%
-33.1 M NET INCOME
-14.01%
Growth Rates
1Year -14.01%
3Years -9.27%
5Years -21.39%
7Years -16.22%
10Years -13.01%
EFFICIENCY
Earnings Waterfall Sportsman's Warehouse Holdings, Inc.
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Revenue 1.2 B
Cost Of Revenue 827 M
Gross Profit 370 M
Operating Expenses 389 M
Operating Income -18.2 M
Other Expenses 14.8 M
Net Income -33.1 M
1b1b1b1b800m800m600m600m400m400m200m200m00(200m)(200m)1b(827m)370m(389m)(18m)(15m)(33m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Feb-2025 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 1 197.6 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 827.2 904.6 939.3 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 370.5 383.4 460.2 490.3 476.5 296.6 284.9 273.9 263.2 238.5 215.2 207.2 162.6 117.2
OPERATING INCOME
Operating Expenses 388.7 408.8 402.2 399.7 353.7 263.2 240.9 227.3 202.5 179.2 170.3 147.1 109.4 89.7
Selling, General and Administrative Expenses 258.7 408.8 402.2 399.7 353.7 263.2 240.9 227.3 202.5 179.2 170.3 147.1 109.4 89.7
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (18.2) (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 12.3 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) (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 (31.1) (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 1.9 (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 (33.1) (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 0.87 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