Sportsman'S Warehouse Holdings (SPWH) Cost of Revenue (2013 - 2026)

Sportsman'S Warehouse Holdings (SPWH) recorded quarterly Cost of Revenue of $239.6 million in Q1 2026, up 7.66% quarter-over-quarter from $222.6 million in Q4 2025, and up 1.19% on a YoY basis from $236.8 million in Q1 2025.

Sportsman'S Warehouse Holdings (SPWH) Cost of Revenue (2013 - 2026) Analysis & Trends

Sportsman'S Warehouse Holdings' Cost of Revenue history runs 14 years deep, the most recent figure standing at $239.6 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 1.19% year-over-year to $239.6 million; the TTM figure through Jan 2026 stood at $502.6 million (down 22.59% YoY), while the FY2026 annual figure was $835.7 million, up 1.03% from the prior year.
  • Cost of Revenue was $239.6 million for Q1 2026 at Sportsman'S Warehouse Holdings, up from $222.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $279.7 million in Q1 2022 to a low of -$590.1 million in Q1 2023.
  • Historically, Cost of Revenue has averaged $94.8 million across 5 years, with a median of $210.4 million in 2022.
  • The sharpest annual moves came in 2023 and 2025: Cost of Revenue plunged 310.95% in 2023, then soared 143.41% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $238.9 million in 2022, then slipped by 0.63% to $237.4 million in 2023, then slipped by 6.83% to $221.2 million in 2024, then advanced by 0.65% to $222.6 million in 2025, then gained by 7.66% to $239.6 million in 2026.
  • The last three Cost of Revenue figures came in at $239.6 million (Q1 2026), $222.6 million (Q4 2025), and $21.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 33.78 Bn 33.31 Bn 1.01 Bn 2.91 Bn
2 Williams Sonoma 25.21 Bn 24.19 Bn 1.10 Bn 1.25 Bn
3 Ulta Beauty 21.11 Bn 20.62 Bn 1.48 Bn 2.41 Bn
4 Dick'S Sporting Goods 17.89 Bn 16.53 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 16.17 Bn 15.95 Bn 1.30 Bn 2.29 Bn
6 Best Buy 15.95 Bn 14.20 Bn 2.10 Bn 6.83 Bn
7 NaaS Technology 14.10 Bn 14.08 Bn - -
8 Murphy USA 11.30 Bn 11.18 Bn 3.98 Bn 839.00 Mn
9 Five Below 10.80 Bn 9.87 Bn 696.98 Mn 1.03 Bn
10 Sportsman'S Warehouse Holdings 47.98 Mn 46.32 Mn 95.21 Mn 239.65 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 239.65 Mn
Jan 31, 2026 239.65 Mn
Nov 1, 2025 222.60 Mn
Nov 1, 2025 222.60 Mn
Aug 2, 2025 21.49 Mn
Aug 2, 2025 21.49 Mn
May 3, 2025 18.84 Mn
May 3, 2025 18.84 Mn
Feb 1, 2025 236.82 Mn
Feb 1, 2025 236.82 Mn
Nov 2, 2024 221.17 Mn
Nov 2, 2024 221.17 Mn
Aug 3, 2024 20.76 Mn
Aug 3, 2024 20.76 Mn
May 4, 2024 170.45 Mn
May 4, 2024 170.45 Mn
Feb 3, 2024 -545.60 Mn
Feb 3, 2024 -545.60 Mn
Oct 28, 2023 237.38 Mn
Oct 28, 2023 237.38 Mn