Sportsman's Warehouse Holdings, Inc. (SPWH)
NASDAQ: SPWH · Real-Time Price · USD
2.040
-0.050 (-2.40%)
Nov 21, 2024, 12:34 PM EST - Market open

SPWH Income Statement

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 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 2019 - 2015
Revenue
1,2441,2881,4001,5061,452886.4
Upgrade
Revenue Growth (YoY)
-5.48%-7.97%-7.08%3.74%63.78%4.39%
Upgrade
Cost of Revenue
877.58904.57939.281,016975.31589.77
Upgrade
Gross Profit
366.36383.41460.24490.3476.45296.63
Upgrade
Selling, General & Admin
391.8402.08402.18389.95342.43262.51
Upgrade
Operating Expenses
391.8402.08402.18389.95342.43262.51
Upgrade
Operating Income
-25.45-18.6758.06100.35134.0234.13
Upgrade
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
-39.29-31.5453.8798.97130.5226.13
Upgrade
Merger & Restructuring Charges
-0.35-1.22--9.73-3.71-0.66
Upgrade
Asset Writedown
-----1.04-
Upgrade
Legal Settlements
--0.69----
Upgrade
Other Unusual Items
-4.01-4.76-55-4.31-
Upgrade
Pretax Income
-43.65-38.2153.87144.24121.4625.47
Upgrade
Income Tax Expense
-9.61-9.2113.3535.7730.085.25
Upgrade
Net Income
-34.04-2940.52108.4791.3820.22
Upgrade
Net Income to Common
-34.04-2940.52108.4791.3820.22
Upgrade
Net Income Growth
---62.65%18.70%352.04%-14.88%
Upgrade
Shares Outstanding (Basic)
383740444443
Upgrade
Shares Outstanding (Diluted)
383741454444
Upgrade
Shares Change (YoY)
-0.94%-7.93%-8.58%0.25%1.93%1.42%
Upgrade
EPS (Basic)
-0.91-0.771.002.472.100.47
Upgrade
EPS (Diluted)
-0.91-0.771.002.442.060.46
Upgrade
EPS Growth
---59.02%18.45%347.83%-16.36%
Upgrade
Free Cash Flow
58.85-27.63-16.72-75.08219.0647.49
Upgrade
Free Cash Flow Per Share
1.57-0.74-0.41-1.694.931.09
Upgrade
Gross Margin
29.45%29.77%32.89%32.55%32.82%33.46%
Upgrade
Operating Margin
-2.05%-1.45%4.15%6.66%9.23%3.85%
Upgrade
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
EBITDA
16.3720.3489.84126.58155.8553.45
Upgrade
EBITDA Margin
1.32%1.58%6.42%8.40%10.74%6.03%
Upgrade
D&A For EBITDA
41.8139.0131.7826.2321.8319.32
Upgrade
EBIT
-25.45-18.6758.06100.35134.0234.13
Upgrade
EBIT Margin
-2.05%-1.45%4.15%6.66%9.23%3.85%
Upgrade
Effective Tax Rate
--24.78%24.80%24.77%20.63%
Upgrade
Advertising Expenses
-20.8823.8220.5415.6611.49
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.