Academy Sports & Outdoors Income Statement (2019-2026) | ASO

Income Statement May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026
Revenue & cost
Revenue (Quarter) 1,076.79M1,237.41M1,145.20M1,370.49M1,136.30M1,606.42M1,349.08M1,597.44M1,580.33M1,791.53M1,592.80M1,808.47M1,467.73M1,686.91M1,493.92M1,746.50M1,383.61M1,583.08M1,397.78M1,794.83M1,364.22M1,548.98M1,343.33M1,676.92M1,351.41M1,599.84M1,383.70M1,718.47M
Cost of Revenue (Quarter) 763.80M852.21M782.78M999.96M838.36M1,109.92M908.57M1,098.35M1,016.63M1,149.03M1,031.96M1,224.41M946.31M1,090.85M971.45M1,173.96M916.49M1,019.63M915.14M1,197.82M908.43M990.25M886.62M1,136.69M892.54M1,023.11M890.29M1,141.87M
Gross Profit (Quarter) 313.00M385.20M362.42M370.53M297.94M496.50M440.51M499.09M563.70M642.50M560.84M584.06M521.42M596.06M522.47M572.54M467.12M563.45M482.64M597.01M455.79M558.73M456.71M540.23M458.87M576.73M493.41M576.60M
Operating items
Selling, General & Administrative (Quarter) 309.25M328.31M283.92M312.71M358.95M358.06M324.63M387.94M344.73M385.86M315.93M339.33M342.95M367.74M340.92M352.48M345.91M393.04M353.41M368.64M365.24M385.53M389.60M404.35M393.02M406.46M
Operating Expenses (Quarter) 309.25M328.31M283.92M312.71M358.95M358.06M324.63M387.94M344.73M385.86M315.93M339.33M342.95M367.74M340.92M352.48M345.91M393.04M353.41M368.64M365.24M385.53M389.60M404.35M393.02M406.46M
Operating Income (Quarter) 11.39M72.63M53.18M42.22M14.02M183.79M81.56M141.03M239.07M254.56M216.11M198.20M205.49M256.73M179.52M204.80M126.20M210.96M136.73M203.97M102.38M190.09M91.47M154.70M69.27M172.38M100.39M170.15M
EBIT (Quarter) 11.39M72.63M53.18M42.22M14.02M183.79M81.56M141.03M239.07M254.56M216.11M198.20M205.49M256.73M179.52M204.80M126.20M210.96M136.73M203.97M102.38M190.09M91.47M154.70M69.27M172.38M100.39M170.15M
Non-operating items
Other Non Operating Income (Quarter) 41.14M1.13M7.83M-4.25M-2.24M0.70M1.44M2.54M-6.64M4.15M-13.01M-0.45M6.41M19.77M2.81M1.48M
Non Operating Income (Quarter) 0.47M0.56M0.99M0.63M-0.76M0.80M0.40M0.73M0.61M1.07M0.70M1.44M2.54M15.50M3.71M3.62M4.15M21.39M5.20M5.53M6.41M19.77M2.81M1.48M2.62M3.18M
Net income details
EBT (Quarter) 11.39M72.63M29.06M18.64M-9.51M168.68M58.39M121.55M224.92M240.90M205.30M188.42M195.27M247.02M169.90M206.13M118.68M203.27M129.95M211.26M97.65M186.55M88.73M165.30M63.03M164.83M94.03M164.17M
Tax Provisions (Quarter) 0.51M0.90M0.51M1.00M-1.19M30.03M47.13M50.39M44.00M46.65M45.46M58.22M38.16M48.48M24.71M46.20M29.97M43.09M21.19M43.96M22.97M31.66M16.94M39.40M22.46M30.48M
Profit After Tax (Quarter) 25.41M48.35M28.55M17.74M-10.02M167.68M59.59M91.52M177.80M190.51M161.31M141.77M149.81M188.80M131.74M157.65M93.97M157.07M99.98M168.17M76.47M142.59M65.76M133.63M46.08M125.43M71.56M133.69M
Income from Continuing Operations (Quarter) 11.39M72.63M28.55M17.74M-10.02M167.68M59.59M91.52M177.80M190.51M161.31M141.77M149.81M188.80M131.74M157.65M93.97M157.07M99.98M168.17M76.47M142.59M65.76M133.63M46.08M125.43M71.56M133.69M
Consolidated Net Income (Quarter) 11.39M72.63M28.55M17.74M-10.02M167.68M59.59M91.52M177.80M190.51M161.31M141.77M149.81M188.80M131.74M157.65M93.97M157.07M99.98M168.17M76.47M142.59M65.76M133.63M46.08M125.43M71.56M133.69M
Income towards Parent Company (Quarter) 11.39M72.63M28.55M17.74M-10.02M167.68M59.59M91.52M177.80M190.51M161.31M141.77M149.81M188.80M131.74M157.65M93.97M157.07M99.98M168.17M76.47M142.59M65.76M133.63M46.08M125.43M71.56M133.69M
Net Income towards Common Stockholders (Quarter) 11.39M72.63M28.55M17.74M-10.02M167.68M59.59M91.52M177.80M190.51M161.31M141.77M149.81M188.80M131.74M157.65M93.97M157.07M99.98M168.17M76.47M142.59M65.76M133.63M46.08M125.43M71.56M133.69M
Additional items
EPS (Basic) (Quarter) 0.350.670.390.24-0.142.310.781.011.932.061.771.611.732.281.672.031.222.061.342.271.031.990.941.930.691.891.072.02
EPS (Weighted Average and Diluted) (Quarter) 0.340.650.380.24-0.142.250.740.971.841.991.721.571.692.221.621.971.192.011.312.211.011.950.921.890.681.851.051.97
Shares Outstanding (Weighted Average) (Quarter) 72.47M72.48M72.48M72.48M72.47M72.48M76.77M77.99M92.09M92.63M91.14M90.96M86.66M82.96M79.08M81.59M76.86M76.10M74.46M75.39M73.99M71.83M70.32M71.34M67.12M66.54M66.65M66.61M
Shares Outstanding (Diluted Average) (Quarter) 74.70M74.51M75.20M74.80M72.47M74.44M80.71M81.43M96.47M95.89M93.84M94.28M88.61M84.91M81.38M83.89M79.29M78.09M76.06M77.47M75.80M73.29M71.77M73.05M68.17M68.04M68.10M68.03M
EBITDA (Quarter) 11.39M72.63M53.18M42.22M14.02M183.79M81.56M141.03M239.07M254.56M216.11M198.20M205.49M256.73M179.52M204.80M126.20M210.96M136.73M203.97M102.38M190.09M91.47M154.70M69.27M172.38M100.39M170.15M
Tax Rate (Quarter) 1.74%4.84%-5.40%0.60%-2.04%24.71%20.95%20.92%21.43%24.76%23.28%23.57%22.46%23.52%20.82%22.73%23.06%20.40%21.70%23.56%25.88%19.16%26.88%23.90%23.89%18.57%