Sportsman's Warehouse In... (SPWH)
NASDAQ: SPWH
· Real-Time Price · USD
2.70
-0.20 (-6.90%)
At close: Aug 15, 2025, 3:59 PM
2.70
0.00%
After-hours: Aug 15, 2025, 07:55 PM EDT
Sportsman's Warehouse Income Statement
Financials in USD. Fiscal
year is
February - January.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | May 3, 2025 | Feb 1, 2025 | Nov 2, 2024 | Aug 3, 2024 | May 4, 2024 | Feb 3, 2024 | Oct 28, 2023 | Jul 29, 2023 | Apr 29, 2023 | Jan 28, 2023 | Oct 29, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 29, 2022 | Oct 30, 2021 | Jul 31, 2021 | May 1, 2021 |
Revenue | 249.1M | 340.4M | 324.26M | 288.73M | 244.24M | 370.39M | 340.57M | 309.5M | 267.53M | 379.27M | 359.72M | 351.02M | 309.5M | 416.29M | 401.01M | 361.78M | 326.99M |
Cost of Revenue | 173.46M | 236.82M | 221.17M | 198.72M | 180.85M | 281.62M | 237.38M | 208.68M | 187.49M | 256.48M | 238.9M | 233.48M | 210.41M | 279.71M | 271.39M | 241.72M | 222.94M |
Gross Profit | 75.64M | 103.57M | 103.09M | 90.02M | 63.39M | 88.77M | 103.19M | 100.82M | 80.04M | 122.79M | 120.82M | 117.54M | 99.09M | 136.57M | 129.62M | 120.05M | 104.05M |
Operating Income | -19.61M | 3.6M | 3.12M | -4.32M | -20.3M | -5.02M | 3.07M | -1.52M | -18.96M | 16.04M | 18.5M | 20.52M | 3.01M | 23.16M | 29.65M | 24.18M | 13.63M |
Interest Income | 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 | n/a | n/a | n/a | n/a |
Pretax Income | -22.58M | 571K | -202K | -7.96M | -23.54M | -11.28M | -872K | -5.04M | -21.01M | 14.37M | 17.31M | 19.75M | 2.44M | 77.68M | 29.23M | 23.92M | 13.4M |
Net Income | -21.25M | -8.72M | -364K | -5.91M | -18.07M | -8.74M | -1.33M | -3.29M | -15.64M | 11.03M | 12.88M | 14.61M | 2M | 58.43M | 21.86M | 17.72M | 10.45M |
Selling & General & Admin | 95.26M | 98.69M | 99.97M | 94.34M | 83.7M | 93.79M | 100.11M | 102.33M | 99M | 106.75M | 102.32M | 97.02M | 96.08M | 113.42M | 99.97M | 95.87M | 90.42M |
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 | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 130.03M | 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 | n/a | n/a |
Operating Expenses | 95.26M | 99.98M | 99.97M | 94.34M | 83.7M | 93.79M | 100.11M | 102.33M | 99M | 106.75M | 102.32M | 97.02M | 96.08M | 113.42M | 99.97M | 95.87M | 90.42M |
Interest Expense | 2.97M | 2.87M | 3.32M | 3.18M | 2.91M | 3.35M | 3.94M | 3.53M | 2.05M | 1.67M | 1.19M | 767K | 567K | 475K | 413K | 266K | 226K |
Selling & Marketing Expenses | n/a | 17.43M | n/a | n/a | n/a | 20.88M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 20.54M | n/a | n/a | n/a |
Cost & Expenses | 268.72M | 336.8M | 321.15M | 293.06M | 264.54M | 375.42M | 337.5M | 311.01M | 286.49M | 363.23M | 341.22M | 330.5M | 306.5M | 393.13M | 371.37M | 337.59M | 313.36M |
Income Tax Expense | -1.33M | 9.29M | 162K | -2.06M | -5.47M | -2.54M | 459K | -1.76M | -5.37M | 3.34M | 4.44M | 5.13M | 441K | 19.25M | 7.37M | 6.2M | 2.95M |
Shares Outstanding (Basic) | 38.14M | 38.05M | 37.87M | 37.75M | 37.57M | 37.46M | 37.39M | 37.5M | 37.61M | 37.64M | 38.41M | 41.96M | 43.94M | 43.88M | 43.88M | 43.86M | 43.69M |
Shares Outstanding (Diluted) | 38.14M | 38.05M | 37.87M | 37.75M | 37.57M | 37.46M | 37.39M | 37.5M | 37.61M | 37.94M | 38.68M | 42.19M | 44.22M | 44.58M | 44.58M | 44.72M | 44.51M |
EPS (Basic) | -0.56 | -0.23 | -0.01 | -0.16 | -0.48 | -0.23 | -0.04 | -0.09 | -0.42 | 0.29 | 0.34 | 0.35 | 0.05 | 1.33 | 0.50 | 0.40 | 0.24 |
EPS (Diluted) | -0.56 | -0.23 | -0.01 | -0.16 | -0.48 | -0.23 | -0.04 | -0.09 | -0.42 | 0.29 | 0.33 | 0.35 | 0.05 | 1.31 | 0.49 | 0.40 | 0.23 |
EBITDA | -9.75M | 13.4M | 13.1M | 5.38M | -10.23M | 2.66M | 3.07M | 7.45M | -10.18M | 24.8M | 26.34M | 28.28M | 10.42M | 95.92M | 29.65M | 24.18M | 13.63M |
EBIT | -19.61M | 3.44M | 3.12M | -4.78M | -20.63M | -7.93M | 3.07M | -1.52M | -18.96M | 16.04M | 18.5M | 20.52M | 3.01M | 78.16M | 29.65M | 24.18M | 13.63M |
Depreciation & Amortization | 9.86M | 9.96M | 9.98M | 10.16M | 10.39M | 10.6M | 22.54M | 18.03M | 8.78M | 8.76M | 7.84M | 7.76M | 10.95M | 17.76M | 19.91M | 12.94M | 7.16M |