Sportsman's Warehouse Holdings, Inc. (SPWH) - Quarterly Income Statement

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SPWH
Financials

2.94 (USD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	288.734	244.24	370.394	340.569	309.495	267.529	379.269	359.72	351.021	309.505	416.288	401.014	361.778	326.992	438.195	385.748	380.989	246.835	258.152	242.466	211.766	174.017	242.683	223.099	203.288	180.059	243.165	218.115	191.493	156.898	221.376	217.161	189.804	151.615	212.73	199.704	172.985	144.493	185.578	182.532	159.468	132.425	175.728	175.059	155.857	136.52	189.015	129.864
Cost of Revenue Numbers are in millions	208.876	180.846	281.624	237.384	208.678	187.485	256.481	238.898	233.482	210.414	279.714	271.392	241.724	222.945	296.19	255.166	251.896	172.061	173.125	158.256	138.544	119.844	163.177	145.518	131.011	124.493	163.501	141.152	122.875	108.283	147.068	142.896	123.619	103.143	141.918	133.139	114.983	101.342	123.977	121.881	106.641	92.297	118.844	119.836	103.665	93.589	130.55	89.723
Gross Profit Numbers are in millions	79.858	63.394	88.77	103.185	100.817	80.044	122.788	120.822	117.539	99.091	136.574	129.622	120.054	104.047	142.005	130.582	129.093	74.774	85.027	84.21	73.222	54.173	79.506	77.581	72.277	55.566	79.664	76.963	68.618	48.615	74.308	74.265	66.185	48.472	70.812	66.565	58.002	43.151	61.601	60.651	52.827	40.128	56.884	55.223	52.192	42.931	58.465	40.141
Gross Profit Ratio Numbers are in millions	0.277	0.26	0.24	0.303	0.326	0.299	0.324	0.336	0.335	0.32	0.328	0.323	0.332	0.318	0.324	0.339	0.339	0.303	0.329	0.347	0.346	0.311	0.328	0.348	0.356	0.309	0.328	0.353	0.358	0.31	0.336	0.342	0.349	0.32	0.333	0.333	0.335	0.299	0.332	0.332	0.331	0.303	0.324	0.315	0.335	0.314	0.309	0.309
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	72.908	0	0	0	82.931	0	0	0	92.878	0	0	0	86.967	0	0	0	191.326	68.336	63.46	59.53	62.537	60.07	59.089	59.216	63.085	57.441	54.384	52.382	53.195	53.718	49.514	46.116	48.703	47.396	41.216	41.903	47.456	42.026	40.484	0	35.814	0	0	0	28.606	0
Selling & Marketing Expenses Numbers are in millions	0	0	20.883	0	0	0	23.816	0	0	0	20.537	0	0	0	15.663	0	0	0	-119.484	0	0	0	0.001	0	-0.001	0	-0.002	0.002	-0.001	0	-0.001	0.001	0	0	6.634	0	0	0	4.629	0	0	0	4.685	0	0	0	3.773	0
SG&A Numbers are in millions	84.075	83.697	93.791	100.113	102.334	99.003	106.747	102.322	97.023	96.085	113.415	99.974	95.87	90.419	102.63	92.252	83.606	75.219	71.842	68.336	63.46	59.53	62.538	60.07	59.088	59.216	63.083	57.443	54.383	52.382	53.194	53.719	49.514	46.116	48.703	47.396	41.216	41.903	47.456	42.026	40.484	40.349	40.499	38.24	36.142	32.26	32.379	27.019
Other Expenses Numbers are in millions	-0.457	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	84.075	83.697	93.791	100.113	102.334	99.003	106.747	102.322	97.023	96.085	113.415	99.974	95.87	90.419	102.63	92.252	83.606	75.219	71.842	68.336	63.46	59.53	62.538	60.07	59.088	59.216	63.083	57.443	54.383	52.382	53.194	53.719	49.514	46.116	48.703	47.396	41.216	41.903	47.456	42.026	40.484	40.349	40.499	38.24	36.142	32.26	32.379	27.019
Operating Income Numbers are in millions	-4.217	-20.303	-5.021	3.072	-1.517	-18.959	16.041	18.5	20.516	3.006	23.159	29.648	24.184	13.628	39.375	38.33	45.487	-0.445	13.185	15.874	9.762	-5.357	16.968	17.511	13.189	-3.65	16.581	19.52	14.235	-3.767	21.114	20.546	16.671	2.356	22.109	19.169	16.786	1.248	14.145	18.625	12.343	-0.221	16.385	16.983	16.05	10.616	26.734	13.03
Operating Income Ratio Numbers are in millions	-0.015	-0.083	-0.014	0.009	-0.005	-0.071	0.042	0.051	0.058	0.01	0.056	0.074	0.067	0.042	0.09	0.099	0.119	-0.002	0.051	0.065	0.046	-0.031	0.07	0.078	0.065	-0.02	0.068	0.089	0.074	-0.024	0.095	0.095	0.088	0.016	0.104	0.096	0.097	0.009	0.076	0.102	0.077	-0.002	0.093	0.097	0.103	0.078	0.141	0.1
Total Other Income Expenses Net Numbers are in millions	-3.746	-3.232	-6.263	-3.944	-3.527	-2.047	-1.674	-1.187	-0.767	-0.567	55	-0.413	-0.266	-0.226	-0.418	2.218	-1.017	-1.534	-1.443	-2.094	-2.353	-2.105	-2.682	-2.633	-4.335	-3.557	-3.657	-3.493	-3.437	-3.15	-3.27	-3.402	-3.141	-3.588	-3.589	-3.659	-3.448	-3.46	-8.993	-4.122	-4.107	-5.258	-5.553	-13.302	-3.365	-0.055	0.648	-0.092
Income Before Tax Numbers are in millions	-7.963	-23.535	-11.284	-0.872	-5.044	-21.006	14.367	17.313	19.749	2.439	77.684	29.235	23.918	13.402	38.956	40.012	44.47	-1.979	11.742	13.78	7.409	-7.462	14.286	14.878	8.855	-7.207	12.923	16.026	10.799	-6.917	17.843	17.144	13.53	-1.232	18.52	15.51	13.338	-2.212	5.152	14.503	8.236	-5.479	10.832	3.681	12.685	7.388	23.548	12.288
Income Before Tax Ratio Numbers are in millions	-0.028	-0.096	-0.03	-0.003	-0.016	-0.079	0.038	0.048	0.056	0.008	0.187	0.073	0.066	0.041	0.089	0.104	0.117	-0.008	0.045	0.057	0.035	-0.043	0.059	0.067	0.044	-0.04	0.053	0.073	0.056	-0.044	0.081	0.079	0.071	-0.008	0.087	0.078	0.077	-0.015	0.028	0.079	0.052	-0.041	0.062	0.021	0.081	0.054	0.125	0.095
Income Tax Expense Numbers are in millions	-2.057	-5.469	-2.545	0.459	-1.756	-5.367	3.338	4.436	5.135	0.441	19.25	7.372	6.195	2.952	9.389	9.53	12.009	-0.849	2.059	3.287	1.911	-2.003	3.657	2.48	2.304	-1.379	7.035	6.218	4.245	-2.41	7.303	6.63	5.226	-1.543	7.13	5.969	5.138	-0.852	1.979	5.587	3.173	-2.111	3.421	1.459	5.029	2.929	9.578	4.919
Net Income Numbers are in millions	-5.906	-18.066	-8.739	-1.331	-3.288	-15.639	11.029	12.877	14.614	1.998	58.434	21.863	17.723	10.45	29.567	30.482	32.461	-1.13	9.683	10.493	5.498	-5.459	10.629	12.398	6.551	-5.828	5.888	9.808	6.554	-4.507	10.54	10.514	8.304	0.311	11.39	9.541	8.2	-1.36	3.173	8.916	5.063	-3.368	7.411	2.222	7.656	4.459	13.97	7.369
Net Income Ratio Numbers are in millions	-0.02	-0.074	-0.024	-0.004	-0.011	-0.058	0.029	0.036	0.042	0.006	0.14	0.055	0.049	0.032	0.067	0.079	0.085	-0.005	0.038	0.043	0.026	-0.031	0.044	0.056	0.032	-0.032	0.024	0.045	0.034	-0.029	0.048	0.048	0.044	0.002	0.054	0.048	0.047	-0.009	0.017	0.049	0.032	-0.025	0.042	0.013	0.049	0.033	0.074	0.057
EPS Numbers are in millions	-0.16	-0.48	-0.23	-0.036	-0.088	-0.42	0.29	0.34	0.35	0.05	1.33	0.5	0.4	0.24	0.68	0.7	0.75	-0.026	0.22	0.24	0.13	-0.13	0.25	0.29	0.15	-0.14	0.14	0.23	0.15	-0.11	0.25	0.25	0.2	0.01	0.27	0.23	0.2	-0.033	0.08	0.21	0.12	-0.1	0.18	0.054	0.18	0.11	0.34	0.18
EPS Diluted Numbers are in millions	-0.16	-0.48	-0.23	-0.036	-0.088	-0.42	0.29	0.33	0.35	0.05	1.31	0.49	0.4	0.23	0.66	0.68	0.73	-0.026	0.22	0.24	0.13	-0.13	0.25	0.29	0.15	-0.14	0.14	0.23	0.15	-0.11	0.25	0.25	0.2	0.01	0.27	0.23	0.19	-0.033	0.08	0.21	0.12	-0.098	0.18	0.054	0.18	0.11	0.34	0.18
EBITDA Numbers are in millions	5.943	-9.911	5.576	13.735	7.45	-10.177	24.805	26.339	28.278	10.417	23.159	36.313	30.543	19.405	39.375	43.663	45.487	4.888	13.185	20.706	14.407	-0.744	21.618	21.948	13.189	1.013	16.581	24.092	18.627	0.175	24.926	24.241	20.006	5.488	25.114	22.202	16.786	3.87	16.758	20.418	15.235	1.631	24.998	19.173	17.565	11.582	26.846	13.122
EBITDA Ratio Numbers are in millions	0.021	-0.041	0.015	0.04	0.024	-0.038	0.065	0.073	0.081	0.034	0.056	0.091	0.084	0.059	0.09	0.113	0.119	0.02	0.051	0.085	0.068	-0.004	0.089	0.098	0.065	0.006	0.068	0.11	0.097	0.001	0.113	0.112	0.105	0.036	0.118	0.111	0.097	0.027	0.09	0.112	0.096	0.012	0.142	0.11	0.113	0.085	0.142	0.101

Sportsman's Warehouse Holdings, Inc.

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