Sportsman's Warehouse In... (SPWH)
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2.49
-0.20%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11
Revenue 1.29B 1.40B 1.51B 1.45B 886.40M 849.13M 809.67M 779.96M 729.91M 660.00M 643.16M 526.94M 376.55M
Cost of Revenue 904.57M 939.27M 1.02B 975.31M 589.77M 564.20M 535.81M 516.73M 491.38M 444.80M 435.93M 364.33M 259.35M
Gross Profit 383.41M 460.24M 490.30M 476.45M 296.63M 284.93M 273.86M 263.23M 238.53M 215.21M 207.23M 162.62M 117.20M
Operating Income -25.34M 58.06M 90.62M 122.75M 33.46M 44.02M 46.57M 60.69M 59.31M 44.89M 60.03M 53.47M 26.62M
Interest Income n/a 4.20M 1.38M 3.51M 8.00M n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -38.21M 53.87M 144.24M 121.46M 25.47M 30.81M 32.83M 47.28M 45.16M 22.41M 34.59M 47.15M 22.23M
Net Income -29.00M 40.52M 108.47M 91.38M 20.21M 23.75M 17.74M 29.67M 27.77M 13.78M 21.75M 28.07M 33.69M
Selling & General & Admin 408.75M 402.18M 399.68M 353.71M 263.17M 240.91M 227.29M 202.54M 179.22M 170.31M 147.14M 109.41M 89.66M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a n/a n/a n/a n/a 0.00 -0.00 n/a 0.00 n/a 147.14M 109.41M 89.66M
Operating Expenses 408.75M 402.18M 399.68M 353.71M 263.17M 240.91M 227.29M 202.54M 179.22M 170.31M 147.14M 109.41M 89.66M
Interest Expense 12.87M 4.20M 1.38M 3.51M 8.00M 13.21M 13.74M 13.40M 14.16M 22.48M 25.45M 6.32M 4.39M
Selling & Marketing Expenses 20.88M 23.82M 20.54M 15.66M 11.49M 8.44M 7.76M 7.51M 6.63M 4.63M 4.68M 3.77M n/a
Cost & Expenses 1.31B 1.34B 1.42B 1.33B 852.94M 805.11M 763.10M 719.27M 670.60M 615.11M 583.07M 473.73M 349.01M
Income Tax -9.21M 13.35M 35.77M 30.08M 5.25M 7.06M 15.09M 17.62M 17.39M 8.63M 12.84M 19.08M -11.47M
Shares Outstanding (Basic) 37.49M 40.49M 43.83M 43.52M 43.17M 42.88M 42.50M 42.19M 41.97M 39.96M 41.28M 41.52M 41.52M
Shares Outstanding (Diluted) 37.49M 40.72M 44.54M 44.43M 43.59M 42.98M 42.52M 42.48M 42.33M 40.14M 41.28M 41.53M 41.53M
EPS (Basic) -0.77 1.00 2.48 2.10 0.47 0.55 0.42 0.70 0.66 0.34 0.53 0.68 0.81
EPS (Diluted) -0.77 1.00 2.44 2.06 0.46 0.55 0.42 0.70 0.66 0.34 0.53 0.68 0.81
EBITDA 13.67M 89.84M 203.38M 172.10M 33.46M 62.27M 64.27M 74.66M 70.88M 54.04M 66.31M 56.64M 29.73M
Depreciation & Amortization 39.01M 60.36M 57.76M 47.14M 46.33M 18.25M 17.71M 13.97M 11.57M 9.15M 13.23M 3.43M 3.82M