Sportsman'S Warehouse Holdings Income Statement (2013-2026) | 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 Jan2026
Revenue & cost
Revenue (Quarter) 136.52M155.86M175.06M175.73M132.43M159.47M182.53M165.44M139.16M166.94M192.12M208.55M151.62M189.80M217.16M221.38M156.90M191.49M218.12M243.16M180.06M203.29M223.10M242.68M174.02M211.77M3.76M24.34M246.84M380.99M385.75M438.19M326.99M361.78M401.01M416.29M309.50M351.02M359.72M379.27M267.53M309.50M340.57M370.39M244.24M288.73M324.26M340.40M249.10M293.90M331.32M334.86M
Cost of Revenue (Quarter) 93.59M103.67M119.84M118.84M92.30M106.64M121.88M103.84M96.01M108.93M125.56M137.74M103.14M123.62M142.90M147.07M108.28M122.88M141.15M163.50M124.49M131.01M145.52M163.18M119.84M138.54M158.26M173.12M172.06M251.90M255.17M296.19M222.94M241.72M271.39M279.71M210.41M233.48M238.90M-590.07M187.49M208.68M237.38M-545.60M170.45M20.76M221.17M236.82M18.84M21.49M222.60M239.65M
Gross Profit (Quarter) 42.93M52.19M55.22M56.88M40.13M52.83M60.65M61.60M43.15M58.00M66.56M70.81M48.47M66.19M74.27M74.31M48.62M68.62M76.96M79.66M55.57M72.28M77.58M79.50M54.17M73.22M84.21M85.03M74.77M129.09M130.58M142.00M104.05M120.05M129.62M136.57M99.09M117.54M120.82M122.79M80.04M100.82M103.19M99.37M73.79M90.02M103.09M103.57M75.64M93.95M108.72M95.21M
Operating items
Selling, General & Administrative (Quarter) 32.26M36.14M38.24M40.50M40.35M40.48M42.03M47.46M41.90M41.22M47.40M48.70M46.12M49.51M53.72M53.20M52.38M54.38M57.44M63.09M59.22M59.09M60.07M62.54M59.53M63.46M68.34M71.84M75.22M83.61M92.25M102.63M90.42M95.87M99.97M113.42M96.08M97.02M102.32M106.75M99.00M102.33M100.11M107.30M94.41M94.34M99.97M99.98M95.26M97.17M104.45M96.17M
Restructuring Costs (Quarter) 0.06M0.02M-0.00M0.07M0.15M0.39M0.07M
Other Operating Expenses (Quarter) 4.34M7.66M2.22M7.41M13.12M11.46M-5.43M5.56M10.80M-10.91M-1.22M32.46M30.42M-61.68M
Operating Expenses (Quarter) 32.31M36.14M38.24M40.50M40.35M40.48M42.03M47.46M41.90M41.22M47.40M48.70M46.12M49.51M53.72M53.20M52.38M54.38M57.44M63.09M59.22M59.09M60.07M62.54M59.53M63.46M68.34M71.84M75.22M83.61M92.25M102.63M90.42M95.87M99.97M113.42M96.08M97.02M102.32M106.75M99.00M102.33M100.11M107.30M94.41M94.34M99.99M99.98M95.33M97.32M104.84M96.24M
Operating Income (Quarter) 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-18.80M
EBIT (Quarter) 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-18.80M
Non-operating items
Other Non Operating Income (Quarter) 2.22M-0.46M-0.15M
Non Operating Income (Quarter) -0.32M-0.43M-2.23M2.38M-0.78M4.97M
Net income details
EBT (Quarter) 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-21.79M
Tax Provisions (Quarter) 2.93M5.03M1.46M1.25M-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-0.85M12.01M9.53M9.39M2.95M6.20M7.37M13.90M0.44M5.13M4.44M-0.42M-5.37M-1.76M0.46M-2.54M-5.47M-2.06M0.16M9.29M-1.33M0.10M0.21M-0.06M
Profit After Tax (Quarter) 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-21.73M
Income from Continuing Operations (Quarter) 4.46M7.66M2.22M9.58M-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-1.13M32.46M30.48M29.57M10.45M17.72M21.86M63.78M2.00M14.61M12.88M14.79M-15.64M-3.29M-1.33M-8.74M-18.07M-5.91M-0.36M-8.72M-21.25M-7.08M0.01M-21.73M
Consolidated Net Income (Quarter) 4.46M7.66M2.22M9.58M-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-1.13M32.46M30.48M29.57M10.45M17.72M21.86M63.78M2.00M14.61M12.88M14.79M-15.64M-3.29M-1.33M-8.74M-18.07M-5.91M-0.36M-8.72M-21.25M-7.08M0.01M-21.73M
Income towards Parent Company (Quarter) 4.46M7.66M2.22M9.58M-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-1.13M32.46M30.48M29.57M10.45M17.72M21.86M63.78M2.00M14.61M12.88M14.79M-15.64M-3.29M-1.33M-8.74M-18.07M-5.91M-0.36M-8.72M-21.25M-7.08M0.01M-21.73M
Net Income towards Common Stockholders (Quarter) 4.46M7.66M2.22M9.58M-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-1.13M32.46M30.48M29.57M10.45M17.72M21.86M63.78M2.00M14.61M12.88M14.79M-15.64M-3.29M-1.33M-8.74M-18.07M-5.91M-0.36M-8.72M-21.25M-7.08M0.01M-21.73M
Additional items
EPS (Basic) (Quarter) 0.130.230.070.23-0.100.120.210.07-0.030.200.230.270.010.200.250.25-0.110.150.230.14-0.140.150.290.24-0.130.130.240.23-0.030.750.700.680.240.400.501.330.050.350.340.29-0.42-0.09-0.04-0.23-0.48-0.16-0.01-0.22-0.56-0.180.00-0.56
EPS (Weighted Average and Diluted) (Quarter) 0.130.230.070.23-0.100.120.210.07-0.030.190.230.270.010.200.250.25-0.110.150.230.14-0.140.150.290.24-0.130.130.240.22-0.030.730.680.660.230.400.491.310.050.350.330.29-0.42-0.09-0.04-0.23-0.48-0.16-0.01-0.22-0.56-0.18-0.56
Shares Outstanding (Weighted Average) (Quarter) 33.23M33.23M33.23M33.17M34.44M41.77M41.82M39.96M41.85M41.93M42.00M41.97M42.03M42.22M42.16M42.19M42.28M42.41M42.58M42.50M42.73M42.90M42.85M42.88M43.00M43.06M43.13M43.17M43.33M43.54M43.49M43.52M43.69M43.86M43.81M43.83M43.94M42.95M38.41M40.49M37.61M37.55M37.50M37.49M37.57M37.75M37.87M37.81M38.14M38.26M38.33M38.39M
Shares Outstanding (Diluted Average) (Quarter) 33.23M34.44M
EBITDA (Quarter) 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-18.80M
Interest Expenses (Quarter) 3.23M3.37M13.30M5.55M5.26M4.11M4.12M8.99M3.46M3.45M3.66M3.59M3.59M3.14M3.40M3.27M3.15M3.44M3.49M3.66M3.56M4.33M2.63M2.68M2.10M2.35M2.09M1.44M1.53M1.02M0.54M0.42M0.23M0.27M0.41M0.47M0.57M0.77M1.19M1.67M2.05M3.53M3.94M3.35M2.91M3.18M3.32M2.87M2.97M3.77M4.05M2.99M
Tax Rate (Quarter) 39.65%39.65%39.64%11.56%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%24.10%22.03%25.90%25.22%17.89%18.08%26.00%25.62%-2.94%25.55%34.81%-52.64%22.55%23.24%25.83%-80.20%1,627.67%5.89%-1.39%96.26%0.27%