SPWH
Income statement / Annual
Last year (2023), Sportsman's Warehouse Holdings, Inc.'s total revenue was $1.29 B,
a decrease of 7.97% from the previous year.
In 2023, Sportsman's Warehouse Holdings, Inc.'s net income was -$29.00 M.
See Sportsman's Warehouse Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
02/03/2024 |
01/28/2023 |
01/29/2022 |
01/30/2021 |
02/01/2020 |
02/02/2019 |
02/03/2018 |
01/28/2017 |
01/30/2016 |
01/31/2015 |
| Operating Revenue |
$1.29 B
|
$1.40 B
|
$1.51 B
|
$1.45 B
|
$886.40 M
|
$849.13 M
|
$809.67 M
|
$779.96 M
|
$729.91 M
|
$660.00 M
|
| Cost of Revenue |
$960.68 M |
$939.28 M |
$1.02 B |
$975.31 M |
$589.77 M |
$564.20 M |
$535.81 M |
$516.73 M |
$491.38 M |
$444.80 M |
| Gross Profit |
$327.31 M |
$460.24 M |
$490.30 M |
$476.45 M |
$296.63 M |
$284.93 M |
$273.86 M |
$263.23 M |
$238.53 M |
$215.21 M |
| Gross Profit Ratio |
0.25 |
0.33 |
0.33 |
0.33 |
0.33 |
0.34 |
0.34 |
0.34 |
0.33 |
0.33 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$325.09 M
|
$378.36 M
|
$379.14 M
|
$338.04 M
|
$251.68 M
|
$240.91 M
|
$227.29 M
|
$202.54 M
|
$179.22 M
|
$170.32 M
|
| Selling & Marketing
Expenses |
$20.88 M
|
$23.82 M
|
$20.54 M
|
$15.66 M
|
$11.49 M
|
$8.44 M
|
$7.76 M
|
$7.51 M
|
$6.63 M
|
$4.63 M
|
| Selling, General &
Administrative Expenses |
$345.98 M
|
$402.18 M
|
$399.68 M
|
$353.71 M
|
$263.17 M
|
$240.91 M
|
$227.29 M
|
$202.54 M
|
$179.22 M
|
$170.32 M
|
| Other Expenses |
$6.67 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$345.98 M |
$402.18 M |
$399.68 M |
$353.71 M |
$263.17 M |
$240.91 M |
$227.29 M |
$202.54 M |
$179.22 M |
$170.32 M |
| Cost And Expenses |
$1.31 B |
$1.34 B |
$1.42 B |
$1.33 B |
$852.94 M |
$805.11 M |
$763.10 M |
$719.27 M |
$670.60 M |
$615.11 M |
| Interest Income |
$0.00 |
$4.20 M |
$1.38 M |
$3.51 M |
$8.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$12.87 M |
$4.20 M |
$1.38 M |
$3.51 M |
$8.00 M |
$13.21 M |
$13.74 M |
$13.40 M |
$14.16 M |
$22.48 M |
| Depreciation &
Amortization |
$56.11 M
|
$60.36 M
|
$57.76 M
|
$47.14 M
|
$46.33 M
|
$18.25 M
|
$17.71 M
|
$13.97 M
|
$11.57 M
|
$9.15 M
|
| EBITDA |
$13.67 M
|
$89.84 M
|
$203.38 M
|
$172.10 M
|
$33.46 M
|
$62.27 M
|
$64.27 M
|
$74.66 M
|
$70.88 M
|
$54.04 M
|
| EBITDA Ratio |
0.03 |
0.06 |
0.08 |
0.1 |
0.06 |
0.07 |
0.08 |
0.1 |
0.1 |
0.08 |
| Operating Income Ratio
|
-0.01
|
0.04
|
0.06
|
0.08
|
0.04
|
0.05
|
0.06
|
0.08
|
0.08
|
0.07
|
| Total Other
Income/Expenses Net |
-$12.87 M
|
-$4.20 M
|
$53.62 M
|
-$1.29 M
|
-$8.00 M
|
-$13.21 M
|
-$13.74 M
|
-$13.40 M
|
-$14.16 M
|
-$22.48 M
|
| Income Before Tax |
-$38.21 M |
$53.87 M |
$144.24 M |
$121.46 M |
$25.47 M |
$30.81 M |
$32.83 M |
$47.29 M |
$45.16 M |
$22.41 M |
| Income Before Tax Ratio
|
-0.03
|
0.04
|
0.1
|
0.08
|
0.03
|
0.04
|
0.04
|
0.06
|
0.06
|
0.03
|
| Income Tax Expense |
-$9.21 M |
$13.35 M |
$35.77 M |
$30.08 M |
$5.25 M |
$7.06 M |
$15.09 M |
$17.62 M |
$17.39 M |
$8.63 M |
| Net Income |
-$29.00 M |
$40.52 M |
$108.47 M |
$91.38 M |
$20.22 M |
$23.75 M |
$17.74 M |
$29.67 M |
$27.77 M |
$13.78 M |
| Net Income Ratio |
-0.02 |
0.03 |
0.07 |
0.06 |
0.02 |
0.03 |
0.02 |
0.04 |
0.04 |
0.02 |
| EPS |
-0.77 |
1 |
2.48 |
2.1 |
0.47 |
0.55 |
0.42 |
0.7 |
0.66 |
0.34 |
| EPS Diluted |
-0.77 |
1 |
2.44 |
2.06 |
0.46 |
0.55 |
0.42 |
0.7 |
0.66 |
0.34 |
| Weighted Average Shares
Out |
$37.49 M
|
$40.49 M
|
$43.83 M
|
$43.53 M
|
$43.17 M
|
$42.88 M
|
$42.50 M
|
$42.19 M
|
$41.97 M
|
$39.96 M
|
| Weighted Average Shares
Out Diluted |
$37.49 M
|
$40.72 M
|
$44.54 M
|
$44.43 M
|
$43.59 M
|
$42.98 M
|
$42.52 M
|
$42.49 M
|
$42.33 M
|
$40.14 M
|
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