Sportsman's Warehouse Holdings, Inc.
NASDAQ:SPWH
2.94 (USD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,287.987 | 1,399.515 | 1,506.072 | 1,451.767 | 886.401 | 849.129 | 809.671 | 779.956 | 729.912 | 660.003 | 643.163 | 526.942 | 376.551 |
| Cost of Revenue
| 960.682 | 939.275 | 1,015.775 | 975.313 | 589.768 | 564.199 | 535.811 | 516.726 | 491.382 | 444.796 | 435.933 | 364.326 | 259.354 |
| Gross Profit
| 327.305 | 460.24 | 490.297 | 476.454 | 296.633 | 284.93 | 273.86 | 263.23 | 238.53 | 215.207 | 207.23 | 162.616 | 117.197 |
| Gross Profit Ratio
| 0.254 | 0.329 | 0.326 | 0.328 | 0.335 | 0.336 | 0.338 | 0.337 | 0.327 | 0.326 | 0.322 | 0.309 | 0.311 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 325.093 | 378.361 | 379.141 | 338.043 | 251.676 | 240.911 | 227.292 | 202.543 | 179.218 | 170.315 | 142.455 | 105.635 | 0 |
| Selling & Marketing Expenses
| 20.883 | 23.816 | 20.537 | 15.663 | 11.493 | 8.437 | 7.76 | 7.513 | 6.634 | 4.629 | 4.685 | 3.773 | 0 |
| SG&A
| 345.976 | 402.177 | 399.678 | 353.706 | 263.169 | 240.911 | 227.292 | 202.543 | 179.218 | 170.315 | 147.14 | 109.408 | 89.659 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 147.14 | 109.408 | 89.659 |
| Operating Expenses
| 345.976 | 402.177 | 399.678 | 353.706 | 263.169 | 240.911 | 227.292 | 202.543 | 179.218 | 170.315 | 147.14 | 109.408 | 89.659 |
| Operating Income
| -18.671 | 58.063 | 90.619 | 122.748 | 33.464 | 44.019 | 46.568 | 60.687 | 59.312 | 44.892 | 60.035 | 53.471 | 26.619 |
| Operating Income Ratio
| -0.014 | 0.041 | 0.06 | 0.085 | 0.038 | 0.052 | 0.058 | 0.078 | 0.081 | 0.068 | 0.093 | 0.101 | 0.071 |
| Total Other Income Expenses Net
| -19.535 | -4.195 | 53.62 | -1.288 | -7.995 | -13.206 | -13.738 | -13.402 | -14.156 | -22.48 | -0.055 | 0.263 | -0.919 |
| Income Before Tax
| -38.206 | 53.868 | 144.239 | 121.46 | 25.469 | 30.813 | 32.83 | 47.285 | 45.156 | 22.412 | 34.588 | 47.15 | 22.227 |
| Income Before Tax Ratio
| -0.03 | 0.038 | 0.096 | 0.084 | 0.029 | 0.036 | 0.041 | 0.061 | 0.062 | 0.034 | 0.054 | 0.089 | 0.059 |
| Income Tax Expense
| -9.209 | 13.35 | 35.769 | 30.08 | 5.254 | 7.063 | 15.088 | 17.616 | 17.385 | 8.628 | 12.838 | 19.076 | -11.467 |
| Net Income
| -28.997 | 40.518 | 108.47 | 91.38 | 20.215 | 23.75 | 17.742 | 29.669 | 27.771 | 13.784 | 21.75 | 28.074 | 33.694 |
| Net Income Ratio
| -0.023 | 0.029 | 0.072 | 0.063 | 0.023 | 0.028 | 0.022 | 0.038 | 0.038 | 0.021 | 0.034 | 0.053 | 0.089 |
| EPS
| -0.77 | 1 | 2.48 | 2.1 | 0.47 | 0.55 | 0.42 | 0.7 | 0.66 | 0.34 | 0.53 | 0.68 | 0.81 |
| EPS Diluted
| -0.77 | 1 | 2.44 | 2.06 | 0.46 | 0.55 | 0.42 | 0.7 | 0.66 | 0.34 | 0.53 | 0.68 | 0.81 |
| EBITDA
| 37.437 | 89.839 | 116.845 | 144.577 | 52.784 | 62.269 | 64.274 | 74.661 | 70.881 | 54.042 | 73.319 | 56.639 | 31.354 |
| EBITDA Ratio
| 0.029 | 0.064 | 0.078 | 0.1 | 0.06 | 0.073 | 0.079 | 0.096 | 0.097 | 0.082 | 0.114 | 0.107 | 0.083 |