Smith & Wesson Brands, Inc. (SWBI) - Quarterly Income Statement

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SWBI
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9.97 (USD) • At close December 24, 2024

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	129.679	88.334	159.147	137.484	124.958	114.243	144.777	129.036	121.035	84.394	181.299	177.738	230.479	274.609	322.947	257.634	248.729	277.965	233.638	166.695	154.388	123.665	175.734	162.008	161.703	138.833	172.026	157.376	148.427	129.021	229.186	233.523	233.528	206.951	221.117	210.786	143.242	147.763	180.997	130.55	108.446	131.869	170.425	145.881	139.294	171.02	178.717	136.242	136.56	135.995	129.843	98.125	92.299	99.191	111.757	89.337	96.321	94.884	105.752	89.379	108.808	102.236	99.536	83.712	73.227	78.48	83.107	66.564	71.396	74.842	82.8	54.367	51.382	48.003	52.326	39.054	36.019	32.65	36.456	31.563	29.604	28.166	33.143	27.919	29.237	29.216	31.003	24.939	23.47	20.559	23.786	21.606	19.919	11.236	0.021	0.013	0	0	0
Cost of Revenue Numbers are in millions	95.133	61.301	102.484	97.418	93.192	83.842	102.815	87.195	81.773	52.923	109.072	107.339	128.484	144.667	177.139	147.955	147.656	161.199	152.294	111.492	104.082	75.811	112.369	107.949	105.317	86.411	114.622	110.459	97.628	88.389	138.4	134.212	135.923	119.382	129.049	124.128	87.027	88.893	113.853	86.726	73.606	82.751	100.68	87.23	81.357	98.247	110.229	86.143	88.037	84.702	82.98	68.121	67.693	71.053	78.016	67.792	67.999	62.587	69.555	64.363	74.245	66.615	68.68	62.124	53.259	53.103	57.64	49.945	48.318	47.633	56.191	37.371	35.328	31.325	34.135	27.781	25.474	23.051	23.101	23.814	19.183	18.801	20.93	19.729	19.866	20.262	19.77	18.527	16.668	15.199	14.959	15.238	15.844	10.824	0.008	0.005	0	0	0
Gross Profit Numbers are in millions	34.546	27.033	56.663	40.066	31.766	30.401	41.962	41.841	39.262	31.471	72.227	70.399	101.995	129.942	145.808	109.679	101.073	116.766	81.344	55.203	50.306	47.854	63.365	54.059	56.386	52.422	57.404	46.917	50.799	40.632	90.786	99.311	97.605	87.569	92.068	86.658	56.215	58.87	67.144	43.824	34.84	49.118	69.745	58.651	57.937	72.773	68.488	50.099	48.523	51.293	46.863	30.004	24.606	28.138	33.741	21.545	28.322	32.297	36.197	25.016	34.563	35.621	30.856	21.588	19.968	25.376	25.468	16.62	23.078	27.209	26.609	16.996	16.055	16.678	18.19	11.273	10.545	9.599	13.355	7.748	10.421	9.364	12.213	8.19	9.37	8.954	11.233	6.413	6.802	5.359	8.827	6.368	4.075	0.412	0.013	0.008	0	0	0
Gross Profit Ratio Numbers are in millions	0.266	0.306	0.356	0.291	0.254	0.266	0.29	0.324	0.324	0.373	0.398	0.396	0.443	0.473	0.451	0.426	0.406	0.42	0.348	0.331	0.326	0.387	0.361	0.334	0.349	0.378	0.334	0.298	0.342	0.315	0.396	0.425	0.418	0.423	0.416	0.411	0.392	0.398	0.371	0.336	0.321	0.372	0.409	0.402	0.416	0.426	0.383	0.368	0.355	0.377	0.361	0.306	0.267	0.284	0.302	0.241	0.294	0.34	0.342	0.28	0.318	0.348	0.31	0.258	0.273	0.323	0.306	0.25	0.323	0.364	0.321	0.313	0.312	0.347	0.348	0.289	0.293	0.294	0.366	0.245	0.352	0.332	0.369	0.293	0.321	0.306	0.362	0.257	0.29	0.261	0.371	0.295	0.205	0.037	0.602	0.6	0	0	0
Reseach & Development Expenses Numbers are in millions	2.221	2.515	1.774	1.969	1.724	1.799	1.875	2.133	1.869	1.673	1.994	1.716	1.744	1.808	1.963	1.757	1.855	2.965	2.952	3.192	2.988	3.229	3.508	3.297	3.251	2.81	2.682	3.148	2.746	2.786	2.623	2.764	2.698	2.152	2.393	2.521	2.695	2.396	2.113	1.901	1.473	1.457	1.529	1.456	1.305	1.358	1.388	0.942	1.278	1.143	0.973	0.992	1.241	1.597	1.545	1.433	1.229	1.068	1.212	1.166	1.041	0.88	0.814	0.7	0.617	0.775	0.536	0.521	0.476	0.413	0.411	0.306	0.362	0.168	0.133	0.074	0.102	0.04	0.059	0.065	0.038	0.037	0.044	0.016	0.169	0.329	0.537	0.067	0.106	0.195	0.233	0.112	0.141	0.144	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.779	13.702	19.885	16.065	15.322	14.213	12.738	15.576	15.435	17.854	14	17.443	23.436	17.614	17.207	17.054	23.224	29.08	26.383	21.81	23.082	26.709	29.583	27.026	26.518	24.521	25.712	21.785	24.713	29.328	30.545	31.286	30.229	23.698	23.781	22.484	19.202	17.438	18.558	16.136	13.682	13.944	15.77	17.154	20.177	15.853	13.417	12.776	12.579	12.026	13.729	10.666	11.295	14.675	17.764	15.135	14.596	15.802	15.612	13.221	13.939	10.999	12.01	9.064	9,259.933	9.064	38,403.159	8.904	0	0	28,209.529	7,011.963	5.775	0	21.255	5.177	0	2.201	0	6.147	4.8	0	0	6.147	4.58	0	0	3,034,081	3,663,186	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	9.574	9.837	9.463	10.108	10.952	10.04	9.522	9.996	9.431	8.027	9.581	11.518	11.423	10.634	10.507	10.487	11.614	19.269	19.096	19.294	19.352	16.773	14.985	15.373	15.291	11.615	12.595	16.142	15.351	11.718	12.565	15.052	12.527	9.195	8.997	11.505	12.536	9.219	9.149	10.088	8.85	7.947	9.365	8.921	7.681	7.548	6.817	8.333	8.042	6.828	6.495	8.062	8.636	8.714	9.083	9.573	9.781	8.822	6.848	8.703	8.461	7.045	6.055	7.244	7,375.909	7.244	27,856.532	6.884	0	0	22,361.622	6,059.236	4.573	0	16.547	4.144	0	5.63	0	3.18	3.16	0	0	3.18	3.319	0	0	2,834,906	2,710,086	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	25.353	23.539	29.603	25.998	26.274	24.253	22.26	25.572	24.866	25.881	23.581	28.961	34.859	28.248	27.714	27.541	34.838	48.349	45.479	41.104	42.434	43.482	44.568	42.399	41.809	36.136	38.307	37.927	40.064	41.046	43.11	46.338	42.756	32.893	32.778	33.989	31.738	26.657	27.707	26.224	22.532	21.891	25.135	26.075	27.858	23.401	20.234	21.109	20.621	18.854	20.224	18.728	19.931	23.389	26.847	24.708	24.377	24.624	22.46	21.924	22.4	18.044	18.065	16.308	16.636	18.352	17.445	15.789	16.068	16.987	16.615	13.071	10.348	10.627	11.446	9.321	9.205	7.83	8.222	6.864	7.96	6.462	8.438	9.327	7.899	6.277	8.111	5.752	6.203	5.032	6.293	3.319	3.673	3.814	0.446	0.693	0.727	0.602	0.547
Other Expenses Numbers are in millions	0	0	6.496	-0.011	0.141	0.047	-2.154	0.84	0.79	0.673	0.624	0.751	0.833	0.66	0.54	0.952	0.693	0.151	0.01	-0.018	0.086	0.005	-0.006	0.047	0.008	-0.018	0.355	0.087	-0.003	1.298	-0.014	-0.008	-0.03	0	-0.005	-0.005	-0.005	-0.006	0.04	0.016	-0.011	-0.006	-2.189	-0.006	0.036	0.005	0	0	0.039	0	0.016	0	0	0	90.503	0	39.495	0	0	0	0	0	-0	0	98.243	0	28.855	0	0	0	90.234	0	0	0	7.7	-3.088	0	-4.613	29,706,984.148	1.008	0	0	33,499,670.967	1.008	0	0	0	0	0	0	0	0	0	0	0.014	0	0	0	0
Operating Expenses Numbers are in millions	27.574	28.895	31.377	27.967	27.998	26.052	24.135	27.705	26.735	27.554	25.575	30.677	36.603	30.056	29.677	29.298	36.693	51.314	48.431	44.296	45.422	46.711	48.076	45.696	45.06	38.946	40.989	41.075	42.81	43.832	45.733	49.102	45.454	35.045	35.171	36.51	34.433	29.053	29.82	28.125	24.005	23.348	26.664	27.531	29.163	24.759	21.622	22.051	21.899	19.997	21.197	19.72	21.172	24.986	28.392	26.141	25.606	25.692	23.672	23.09	23.441	18.924	18.879	17.008	115.496	19.127	17.981	16.31	16.545	17.4	17.026	13.377	10.71	10.795	11.579	9.395	9.307	4.782	8.281	6.929	7.998	6.499	8.482	9.343	8.069	6.605	8.648	5.818	6.31	5.227	6.526	3.431	3.814	3.958	0.46	0.693	0.727	0.602	0.547
Operating Income Numbers are in millions	6.972	-1.862	25.286	12.099	3.768	4.349	17.827	8.352	12.527	3.917	46.652	39.722	65.392	99.886	116.131	80.381	65.073	65.452	-65.749	10.907	4.884	1.143	15.289	-2.033	11.326	13.476	16.415	5.842	7.989	-3.2	45.053	50.209	52.151	52.524	56.897	50.148	21.782	29.817	37.324	15.699	10.835	25.77	43.081	31.12	28.774	48.014	46.866	28.048	26.624	31.296	25.666	10.284	3.434	3.152	5.349	-55.604	-36.779	6.605	12.525	1.926	11.122	16.697	11.978	4.58	-95.529	6.249	7.487	0.31	6.534	9.809	9.583	3.619	5.344	5.883	6.611	1.878	1.238	4.817	5.074	0.819	2.423	2.865	3.738	-2.161	1.302	2.349	2.585	0.594	0.492	0.132	2.301	2.936	0.261	-3.546	-0.419	-0.685	-0.727	-0.602	-0.547
Operating Income Ratio Numbers are in millions	0.054	-0.021	0.159	0.088	0.03	0.038	0.123	0.065	0.103	0.046	0.257	0.223	0.284	0.364	0.36	0.312	0.262	0.235	-0.281	0.065	0.032	0.009	0.087	-0.013	0.07	0.097	0.095	0.037	0.054	-0.025	0.197	0.215	0.223	0.254	0.257	0.238	0.152	0.202	0.206	0.12	0.1	0.195	0.253	0.213	0.207	0.281	0.262	0.206	0.195	0.23	0.198	0.105	0.037	0.032	0.048	-0.622	-0.382	0.07	0.118	0.022	0.102	0.163	0.12	0.055	-1.305	0.08	0.09	0.005	0.092	0.131	0.116	0.067	0.104	0.123	0.126	0.048	0.034	0.148	0.139	0.026	0.082	0.102	0.113	-0.077	0.045	0.08	0.083	0.024	0.021	0.006	0.097	0.136	0.013	-0.316	-19.813	-51.279	0	0	0
Total Other Income Expenses Net Numbers are in millions	-1.424	-0.738	5.982	-0.966	-0.505	0.2	-1.124	0.332	0.37	0.24	0.094	0.157	0.367	0.116	-0.022	0.402	-0.797	-1.165	-2.649	-0.806	-2.953	-2.622	-2.534	-2.501	-2.266	-2.019	-2.46	-2.912	-2.966	-1.093	-2.467	-1.947	-2.205	-2.012	-1.958	-2.084	-2.301	-7.206	-3.089	-2.936	-2.905	-1.966	-3.954	-1.744	-2.002	-6.566	-1.146	-1.192	-0.97	-1.619	1.587	-1.227	-2.058	-4.206	-2.408	-1.627	-41.393	1.988	-2.96	-2.477	4.412	2.034	-0.673	-0.827	-2.212	-2.633	-2.164	-3.069	-1.86	-2.25	-1.524	-1.347	-0.54	-0.438	-0.025	-0.124	-0.144	-0.488	-2.354	-0.856	1.142	-0.438	-1.651	-0.577	-0.259	-1.435	0.444	-0.35	-0.227	-0.411	-0.457	-1.789	-2.399	-2.44	0	0	0	0	0
Income Before Tax Numbers are in millions	5.548	-2.6	31.268	10.316	3.263	4.549	16.703	14.468	12.897	4.157	46.745	39.879	65.759	100.002	116.108	80.783	63.583	64.287	-68.402	8.004	1.931	-1.479	12.754	-4.534	9.06	11.457	13.955	2.93	5.023	-4.293	42.584	48.262	49.946	50.512	54.938	48.064	19.481	22.611	34.235	12.763	7.93	23.804	39.127	29.376	26.772	41.448	45.72	26.856	25.654	29.677	24.552	9.057	1.376	1.328	2.941	-57.475	-36.581	8.593	9.565	1.759	17.295	18.731	11.305	3.695	-97.74	3.615	5.323	-2.759	4.673	7.558	8.059	2.272	4.804	5.445	6.586	1.755	1.094	4.329	2.72	-0.037	3.565	2.427	2.087	-2.738	1.042	0.914	3.028	0.245	0.265	-0.279	1.844	1.148	-2.138	-6.245	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.043	-0.029	0.196	0.075	0.026	0.04	0.115	0.112	0.107	0.049	0.258	0.224	0.285	0.364	0.36	0.314	0.256	0.231	-0.293	0.048	0.013	-0.012	0.073	-0.028	0.056	0.083	0.081	0.019	0.034	-0.033	0.186	0.207	0.214	0.244	0.248	0.228	0.136	0.153	0.189	0.098	0.073	0.181	0.23	0.201	0.192	0.242	0.256	0.197	0.188	0.218	0.189	0.092	0.015	0.013	0.026	-0.643	-0.38	0.091	0.09	0.02	0.159	0.183	0.114	0.044	-1.335	0.046	0.064	-0.041	0.065	0.101	0.097	0.042	0.093	0.113	0.126	0.045	0.03	0.133	0.075	-0.001	0.12	0.086	0.063	-0.098	0.036	0.031	0.098	0.01	0.011	-0.014	0.078	0.053	-0.107	-0.556	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.414	-0.494	5.158	2.434	0.765	1.431	3.867	3.389	3.249	0.845	10.61	9.337	14.824	23.12	26.929	18.52	14.465	15.902	-2.258	2.273	0.638	0.629	2.929	1.191	2.395	3.812	6.291	-8.465	1.789	-2.128	14.89	15.809	17.463	17.896	19.291	16.63	7.015	8.199	12.295	4.585	2.839	9.186	14.227	9.319	9.627	14.922	17.09	9.35	9.253	10.807	6.735	3.664	0.428	0.537	1.801	-4.639	0.704	2.382	5.313	-0.621	3.99	6.159	3.89	1.34	-21.509	1.362	2.027	-0.952	1.732	2.868	2.872	0.721	1.949	2.076	2.387	0.632	0.402	1.642	1.174	-0.004	1.322	0.935	0.247	-1.031	0.372	0.329	-12.438	0.013	0.014	0.007	2.036	-0.128	-1.712	-0.125	0.014	0	0	0	0
Net Income Numbers are in millions	4.134	-2.106	26.11	7.882	2.498	3.118	12.837	11.079	9.648	3.312	36.135	30.542	50.935	76.882	89.035	62.39	52.241	48.385	-66.144	5.731	1.293	-2.108	9.825	-5.725	6.665	7.645	7.664	11.395	3.234	-2.165	27.694	32.453	32.483	32.616	35.647	31.434	12.466	14.412	21.887	8.121	5.05	14.556	25.056	20.785	16.987	26.477	25.166	14.576	21.185	17.787	12.468	4.438	-1.591	0.791	1.14	-52.836	-37.285	6.211	4.252	2.38	13.305	12.572	7.415	2.355	-76.231	2.254	3.296	-1.807	2.942	4.69	5.186	1.551	2.855	3.369	4.2	1.122	0.692	2.687	1.546	-0.033	2.243	1.493	1.84	-1.707	0.671	0.585	15.466	0.232	0.252	-0.286	-0.192	1.276	-0.426	-6.12	-0.433	-0.685	-0.727	-0.602	-0.547
Net Income Ratio Numbers are in millions	0.032	-0.024	0.164	0.057	0.02	0.027	0.089	0.086	0.08	0.039	0.199	0.172	0.221	0.28	0.276	0.242	0.21	0.174	-0.283	0.034	0.008	-0.017	0.056	-0.035	0.041	0.055	0.045	0.072	0.022	-0.017	0.121	0.139	0.139	0.158	0.161	0.149	0.087	0.098	0.121	0.062	0.047	0.11	0.147	0.142	0.122	0.155	0.141	0.107	0.155	0.131	0.096	0.045	-0.017	0.008	0.01	-0.591	-0.387	0.065	0.04	0.027	0.122	0.123	0.074	0.028	-1.041	0.029	0.04	-0.027	0.041	0.063	0.063	0.029	0.056	0.07	0.08	0.029	0.019	0.082	0.042	-0.001	0.076	0.053	0.056	-0.061	0.023	0.02	0.499	0.009	0.011	-0.014	-0.008	0.059	-0.021	-0.545	-20.472	-51.279	0	0	0
EPS Numbers are in millions	0.093	-0.047	0.57	0.17	0.054	0.068	0.28	0.24	0.21	0.072	0.79	0.65	1.06	1.59	1.72	1.13	0.93	0.87	-1.2	0.1	0.02	-0.039	0.18	-0.1	0.12	0.14	0.14	0.21	0.06	-0.04	0.5	0.58	0.58	0.58	0.64	0.57	0.23	0.27	0.41	0.15	0.09	0.27	0.45	0.37	0.28	0.41	0.39	0.22	0.32	0.27	0.19	0.07	-0.025	0.01	0.02	-0.88	-0.62	0.1	0.071	0.04	0.22	0.23	0.14	0.05	-1.62	0.05	0.072	-0.045	0.07	0.12	0.13	0.04	0.07	0.09	0.11	0.03	0.02	0.08	0.048	-0.001	0.07	0.05	0.059	-0.056	0.02	0.02	0.51	0.02	0.01	-0.01	-0.007	0.07	-0.023	-0.34	-0.026	-0.067	-0.065	-0.059	-0.062
EPS Diluted Numbers are in millions	0.092	-0.047	0.57	0.17	0.054	0.067	0.28	0.24	0.21	0.072	0.79	0.65	1.05	1.57	1.7	1.12	0.92	0.86	-1.2	0.1	0.02	-0.039	0.18	-0.1	0.12	0.14	0.14	0.21	0.06	-0.04	0.5	0.57	0.57	0.57	0.63	0.56	0.22	0.26	0.4	0.15	0.09	0.26	0.44	0.36	0.28	0.4	0.38	0.22	0.31	0.27	0.19	0.07	-0.024	0.01	0.02	-0.88	-0.58	0.1	0.063	0.04	0.21	0.21	0.12	0.05	-1.62	0.05	0.071	-0.045	0.07	0.11	0.11	0.04	0.07	0.08	0.1	0.02	0.02	0.07	0.04	-0.001	0.06	0.04	0.054	-0.056	0.02	0.02	0.43	0.02	0.01	-0.01	-0.007	0.07	-0.023	-0.34	-0.026	-0.067	-0.065	-0.059	-0.062
EBITDA Numbers are in millions	6.972	6.634	40.528	19.319	13.903	13.602	26.425	21.386	20.939	12.139	54.936	47.676	73.969	108.012	122.683	88.337	73.265	78.491	-52.764	16.647	18.531	15.489	29.518	21.993	24.468	26.328	31.453	18.3	20.537	10.569	57.147	63.624	65.603	62.844	67.329	59.918	31.818	40.847	37.483	27.324	17.652	31.78	46.535	36.034	34.243	53.804	51.637	32.045	31.087	35.649	30.483	14.091	8.105	7.191	9.119	1.644	9.391	13.172	12.972	2.017	11.204	16.856	15.182	7.397	-92.044	6.249	10.775	0.31	9.718	9.809	12.767	5.384	5.344	7.112	8.018	1.878	1.238	5.935	6.112	1.267	4.842	3.331	4.305	-2.161	1.302	2.694	2.69	1.02	0.492	0.529	2.498	3.12	0.36	-3.483	-0.433	-0.67	-0.714	-0.589	-0.545
EBITDA Ratio Numbers are in millions	0.054	0.075	0.21	0.139	0.096	0.119	0.19	0.116	0.173	0.144	0.261	0.268	0.321	0.393	0.361	0.343	0.279	0.282	0.141	0.144	0.12	0.125	0.087	0.2	0.151	0.19	0.173	0.037	0.138	0.082	0.197	0.272	0.281	0.304	0.257	0.285	0.152	0.277	0.207	0.185	0.163	0.242	0.24	0.247	0.207	0.315	0.289	0.206	0.228	0.262	0.2	0.147	0.091	0.072	0.049	-0.009	0.066	0.107	0.142	0.023	0.103	0.165	0.148	0.085	0.097	0.139	0.132	0.063	0.133	0.171	0.151	0.107	0.133	0.151	0.148	0.065	0.055	0.086	0.224	0.053	0.038	0.11	0.157	0.002	0.041	0.115	0.044	0.022	0.011	0.012	0.105	0.144	0.018	-0.276	-20.472	-50.113	0	0	0

Smith & Wesson Brands, Inc.

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NASDAQ:SWBI