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| Date | Value |
|---|---|
| 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 |