Sportsman'S Warehouse Holdings Income Statement (2013-2025) | SPWH

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Income Statement May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 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
Revenue & cost
Revenue 136.52M155.86M175.06M175.73M132.43M159.47M182.53M165.44M139.16M166.94M192.12M208.55M151.62M189.80M217.16M221.38M156.90M191.49M218.12M243.16M180.06M203.29M223.10M242.68M174.02M211.77M3.76M24.34M246.84M380.99M385.75M-979.02M326.99M361.78M401.01M416.29M309.50M351.02M359.72M379.27M267.53M309.50M340.57M370.39M244.24M288.73M324.26M340.40M249.10M293.90M331.32M
Cost of Revenue 93.59M103.67M119.84M118.84M92.30M106.64M121.88M103.84M96.01M108.93M125.56M137.74M103.14M123.62M142.90M147.07M108.28M122.88M141.15M163.50M124.49M131.01M145.52M163.18M119.84M138.54M158.26M173.12M172.06M251.90M255.17M296.19M222.94M241.72M271.39M279.71M210.41M233.48M238.90M256.48M187.49M208.68M237.38M271.03M170.45M198.72M221.17M236.82M173.46M199.95M222.60M
Gross Profit 42.93M52.19M55.22M56.88M40.13M52.83M60.65M61.60M43.15M58.00M66.56M70.81M48.47M66.19M74.27M74.31M48.62M68.62M76.96M79.66M55.57M72.28M77.58M79.50M54.17M73.22M84.21M85.03M74.77M129.09M130.58M142.00M104.05M120.05M129.62M136.57M99.09M117.54M120.82M122.79M80.04M100.82M103.19M99.37M73.79M90.02M103.09M103.57M75.64M93.95M108.72M
Operating items
Selling, General & Administrative 32.26M36.14M38.24M40.50M40.35M40.48M42.03M47.46M41.90M41.22M47.40M48.70M46.12M49.51M53.72M53.20M52.38M54.38M57.44M63.09M59.22M59.09M60.07M62.54M59.53M63.46M68.34M71.84M75.22M83.61M92.25M102.63M90.42M95.87M99.97M113.42M96.08M97.02M102.32M106.75M99.00M102.33M100.11M107.30M94.41M94.34M99.97M99.98M95.26M97.17M104.45M
Restructuring Costs 0.06M0.02M-0.00M0.07M0.15M0.39M
Other Operating Expenses 4.34M7.66M2.22M7.41M13.12M11.46M-5.43M5.56M10.80M-10.91M-1.22M32.46M30.42M-61.68M
Operating Expenses 32.31M36.14M38.24M40.50M40.35M40.48M42.03M47.46M41.90M41.22M47.40M48.70M46.12M49.51M53.72M53.20M52.38M54.38M57.44M63.09M59.22M59.09M60.07M62.54M59.53M63.46M68.34M71.84M75.22M83.61M92.25M102.63M90.42M95.87M99.97M113.42M96.08M97.02M102.32M106.75M99.00M102.33M100.11M107.30M94.41M94.34M99.99M99.98M95.33M97.32M104.84M
Operating Income 10.62M16.05M16.98M16.39M-0.22M12.34M18.62M14.14M1.25M16.79M19.17M22.11M2.36M16.67M20.55M21.11M-3.77M14.23M19.52M16.58M-3.65M13.19M17.51M16.97M-5.36M9.76M15.87M13.19M-0.45M45.49M38.33M39.38M13.63M24.18M29.65M23.16M3.01M20.52M18.50M16.04M-18.96M-1.52M3.07M-7.93M-20.63M-4.32M3.12M3.60M-19.61M-3.22M4.27M
EBIT 10.62M16.05M16.98M16.39M-0.22M12.34M18.62M14.14M1.25M16.79M19.17M22.11M2.36M16.67M20.55M21.11M-3.77M14.23M19.52M16.58M-3.65M13.19M17.51M16.97M-5.36M9.76M15.87M13.19M-0.45M45.49M38.33M39.38M13.63M24.18M29.65M23.16M3.01M20.52M18.50M16.04M-18.96M-1.52M3.07M-7.93M-20.63M-4.32M3.12M3.60M-19.61M-3.22M4.27M
Non-operating items
Other Non Operating Income 2.22M-0.46M-0.15M
Non Operating Income 6.67M-0.32M-0.46M-2.23M6.35M-0.78M-3.96M
Net income details
EBT 7.39M12.69M3.68M10.83M-5.48M8.24M14.50M5.15M-2.21M13.34M15.51M18.52M-1.23M13.53M17.14M17.84M-6.92M10.80M16.03M12.92M-7.21M8.86M14.88M14.29M-7.46M7.41M13.78M11.74M-1.98M44.47M40.01M38.96M13.40M23.92M29.23M77.68M2.44M19.75M17.31M14.37M-21.01M-5.04M-0.87M-11.28M-23.54M-7.96M-0.20M0.57M-22.58M-6.99M0.21M
Tax Provisions 2.93M5.03M1.46M3.42M-2.11M3.17M5.59M2.02M-0.85M5.14M5.97M7.13M-1.54M5.23M6.63M7.30M-2.41M4.25M6.22M7.04M-1.38M2.30M2.48M3.66M-2.00M1.91M3.29M2.06M-0.85M12.01M9.53M10.32M2.95M6.20M7.37M19.25M0.44M5.13M4.44M3.34M-5.37M-1.76M0.46M-2.54M-5.47M-2.06M0.16M9.29M-1.33M0.10M0.21M
Profit After Tax 4.46M7.66M2.22M7.41M-3.37M5.06M8.92M3.17M-1.36M8.20M9.54M11.39M0.31M8.30M10.51M10.54M-4.51M6.55M9.81M5.89M-5.83M6.55M12.40M10.63M-5.46M5.50M10.49M2.25M-1.13M32.46M30.48M-57.15M10.45M17.72M21.86M58.43M2.00M14.61M12.88M11.03M-15.64M-3.29M-1.33M-8.74M-18.07M-5.91M-0.36M-8.72M-21.25M-7.08M0.01M
Income from Continuing Operations 4.46M7.66M2.22M7.41M-3.37M5.06M8.92M3.13M-1.36M8.20M9.54M11.39M0.31M8.30M10.51M10.54M-4.51M6.55M9.81M5.89M-5.83M6.55M12.40M10.63M-5.46M5.50M10.49M9.68M-1.13M32.46M30.48M28.63M10.45M17.72M21.86M58.43M2.00M14.61M12.88M11.03M-15.64M-3.29M-1.33M-8.74M-18.07M-5.91M-0.36M-8.72M-21.25M-7.08M0.01M
Consolidated Net Income 4.46M7.66M2.22M7.41M-3.37M5.06M8.92M3.13M-1.36M8.20M9.54M11.39M0.31M8.30M10.51M10.54M-4.51M6.55M9.81M5.89M-5.83M6.55M12.40M10.63M-5.46M5.50M10.49M9.68M-1.13M32.46M30.48M28.63M10.45M17.72M21.86M58.43M2.00M14.61M12.88M11.03M-15.64M-3.29M-1.33M-8.74M-18.07M-5.91M-0.36M-8.72M-21.25M-7.08M0.01M
Income towards Parent Company 4.46M7.66M2.22M7.41M-3.37M5.06M8.92M3.13M-1.36M8.20M9.54M11.39M0.31M8.30M10.51M10.54M-4.51M6.55M9.81M5.89M-5.83M6.55M12.40M10.63M-5.46M5.50M10.49M9.68M-1.13M32.46M30.48M28.63M10.45M17.72M21.86M58.43M2.00M14.61M12.88M11.03M-15.64M-3.29M-1.33M-8.74M-18.07M-5.91M-0.36M-8.72M-21.25M-7.08M0.01M
Net Income towards Common Stockholders 4.46M7.66M2.22M7.41M-3.37M5.06M8.92M3.13M-1.36M8.20M9.54M11.39M0.31M8.30M10.51M10.54M-4.51M6.55M9.81M5.89M-5.83M6.55M12.40M10.63M-5.46M5.50M10.49M9.68M-1.13M32.46M30.48M28.63M10.45M17.72M21.86M58.43M2.00M14.61M12.88M11.03M-15.64M-3.29M-1.33M-8.74M-18.07M-5.91M-0.36M-8.72M-21.25M-7.08M0.01M
Additional items
EPS (Basic) 0.130.230.070.23-0.100.120.210.07-0.030.200.230.270.010.200.250.25-0.110.150.230.14-0.140.150.290.24-0.130.130.240.23-0.030.750.700.680.240.400.501.330.050.350.340.29-0.42-0.09-0.04-0.23-0.48-0.16-0.01-0.22-0.56-0.18
EPS (Weighted Average and Diluted) 0.130.230.070.23-0.100.120.210.07-0.030.190.230.270.010.200.250.25-0.110.150.230.14-0.140.150.290.24-0.130.130.240.22-0.030.730.680.660.230.400.491.310.050.350.330.29-0.42-0.09-0.04-0.23-0.48-0.16-0.01-0.22-0.56-0.18
Shares Outstanding (Weighted Average) 33.23M34.44M
Shares Outstanding (Diluted Average) 33.23M34.44M
EBITDA 10.62M16.05M16.98M16.39M-0.22M12.34M18.62M14.14M1.25M16.79M19.17M22.11M2.36M16.67M20.55M21.11M-3.77M14.23M19.52M16.58M-3.65M13.19M17.51M16.97M-5.36M9.76M15.87M13.19M-0.45M45.49M38.33M39.38M13.63M24.18M29.65M23.16M3.01M20.52M18.50M16.04M-18.96M-1.52M3.07M-7.93M-20.63M-4.32M3.12M3.60M-19.61M-3.22M4.27M
Interest Expenses 3.23M3.37M13.30M5.55M5.26M4.11M4.12M8.99M3.46M3.45M3.66M3.59M3.59M3.14M3.40M3.27M3.15M3.44M3.49M3.66M3.56M4.33M2.63M2.68M2.10M2.35M2.09M1.44M1.53M1.02M0.54M0.42M0.23M0.27M0.41M0.47M0.57M0.77M1.19M1.67M2.05M3.53M3.94M3.35M2.91M3.18M3.32M2.87M2.97M3.77M4.05M
Tax Rate 39.65%39.65%39.64%31.58%38.53%38.53%38.52%39.31%38.52%38.52%38.48%38.50%125.24%38.63%38.67%40.93%34.84%39.31%38.80%54.44%19.13%26.02%16.67%25.60%26.84%25.79%23.85%17.54%42.90%27.00%23.82%26.50%22.03%25.90%25.22%24.78%18.08%26.00%25.62%23.23%25.55%34.81%-52.64%22.55%23.24%25.83%-80.20%1,627.67%5.89%-1.39%96.26%