Sportsman's Warehouse Holdings, Inc. (SPWH)
NASDAQ: SPWH · Real-Time Price · USD
2.620
+0.020 (0.77%)
At close: Nov 4, 2024, 4:00 PM
2.550
-0.070 (-2.67%)
After-hours: Nov 4, 2024, 4:14 PM EST
SPWH Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 3, 2024 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | Feb '20 Feb 1, 2020 | 2019 - 2015 |
| Revenue | 1,244 | 1,288 | 1,400 | 1,506 | 1,452 | 886.4 | Upgrade
|
| Revenue Growth (YoY) | -5.48% | -7.97% | -7.08% | 3.74% | 63.78% | 4.39% | Upgrade
|
| Cost of Revenue | 877.58 | 904.57 | 939.28 | 1,016 | 975.31 | 589.77 | Upgrade
|
| Gross Profit | 366.36 | 383.41 | 460.24 | 490.3 | 476.45 | 296.63 | Upgrade
|
| Selling, General & Admin | 391.8 | 402.08 | 402.18 | 389.95 | 342.43 | 262.51 | Upgrade
|
| Operating Expenses | 391.8 | 402.08 | 402.18 | 389.95 | 342.43 | 262.51 | Upgrade
|
| Operating Income | -25.45 | -18.67 | 58.06 | 100.35 | 134.02 | 34.13 | Upgrade
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| Interest Expense | -13.39 | -12.87 | -4.2 | -1.38 | -3.51 | -8 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.46 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -39.29 | -31.54 | 53.87 | 98.97 | 130.52 | 26.13 | Upgrade
|
| Merger & Restructuring Charges | -0.35 | -1.22 | - | -9.73 | -3.71 | -0.66 | Upgrade
|
| Asset Writedown | - | - | - | - | -1.04 | - | Upgrade
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| Legal Settlements | - | -0.69 | - | - | - | - | Upgrade
|
| Other Unusual Items | -4.01 | -4.76 | - | 55 | -4.31 | - | Upgrade
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| Pretax Income | -43.65 | -38.21 | 53.87 | 144.24 | 121.46 | 25.47 | Upgrade
|
| Income Tax Expense | -9.61 | -9.21 | 13.35 | 35.77 | 30.08 | 5.25 | Upgrade
|
| Net Income | -34.04 | -29 | 40.52 | 108.47 | 91.38 | 20.22 | Upgrade
|
| Net Income to Common | -34.04 | -29 | 40.52 | 108.47 | 91.38 | 20.22 | Upgrade
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| Net Income Growth | - | - | -62.65% | 18.70% | 352.04% | -14.88% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 37 | 40 | 44 | 44 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 37 | 41 | 45 | 44 | 44 | Upgrade
|
| Shares Change (YoY) | -0.94% | -7.93% | -8.58% | 0.25% | 1.93% | 1.42% | Upgrade
|
| EPS (Basic) | -0.91 | -0.77 | 1.00 | 2.47 | 2.10 | 0.47 | Upgrade
|
| EPS (Diluted) | -0.91 | -0.77 | 1.00 | 2.44 | 2.06 | 0.46 | Upgrade
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| EPS Growth | - | - | -59.02% | 18.45% | 347.83% | -16.36% | Upgrade
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| Free Cash Flow | 58.85 | -27.63 | -16.72 | -75.08 | 219.06 | 47.49 | Upgrade
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| Free Cash Flow Per Share | 1.57 | -0.74 | -0.41 | -1.69 | 4.93 | 1.09 | Upgrade
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| Gross Margin | 29.45% | 29.77% | 32.89% | 32.55% | 32.82% | 33.46% | Upgrade
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| Operating Margin | -2.05% | -1.45% | 4.15% | 6.66% | 9.23% | 3.85% | Upgrade
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| Profit Margin | -2.74% | -2.25% | 2.90% | 7.20% | 6.29% | 2.28% | Upgrade
|
| Free Cash Flow Margin | 4.73% | -2.15% | -1.19% | -4.99% | 15.09% | 5.36% | Upgrade
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| EBITDA | 16.37 | 20.34 | 89.84 | 126.58 | 155.85 | 53.45 | Upgrade
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| EBITDA Margin | 1.32% | 1.58% | 6.42% | 8.40% | 10.74% | 6.03% | Upgrade
|
| D&A For EBITDA | 41.81 | 39.01 | 31.78 | 26.23 | 21.83 | 19.32 | Upgrade
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| EBIT | -25.45 | -18.67 | 58.06 | 100.35 | 134.02 | 34.13 | Upgrade
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| EBIT Margin | -2.05% | -1.45% | 4.15% | 6.66% | 9.23% | 3.85% | Upgrade
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| Effective Tax Rate | - | - | 24.78% | 24.80% | 24.77% | 20.63% | Upgrade
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| Advertising Expenses | - | 20.88 | 23.82 | 20.54 | 15.66 | 11.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.