SPORTSMAN'S WAREHOUSE HOLDINGS, INC. Income Statement
SPWH|11 years of annual SEC 10-K data (FY2014-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 11 fiscal years. All figures from audited SEC 10-K filings.
SPORTSMAN'S WAREHOUSE HOLDINGS, INC. reported $1.3B in revenue and $29M in net loss for FY2025. Revenue has grown at a 8.5% compound annual rate over the past 11 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.3B | $1.5B | $1.5B | $886.4M | $849.1M | $809.7M | $780.0M | $706.8M | $639.9M | $643.2M | $526.9M |
| Cost of Revenue | $904.6M | $1.0B | $975.3M | $589.8M | $564.2M | $535.8M | $516.7M | $468.2M | $424.7M | $435.9M | $364.3M |
| Gross Profit | $383.4M | $490.3M | $476.5M | $296.6M | $284.9M | $273.9M | $263.2M | $238.5M | $215.2M | $207.2M | $162.6M |
| SG&A Expense | $408.8M | $399.7M | $353.7M | $263.2M | $240.9M | $227.3M | $202.5M | $179.2M | $170.3M | $147.1M | $109.4M |
| Operating Income | -$25.3M | $90.6M | $122.7M | $33.5M | $44.0M | $46.6M | $60.7M | $59.3M | $44.9M | $60.0M | $53.5M |
| Interest Expense | $12.9M | $1.4M | $3.5M | $8.0M | $13.2M | $13.7M | $13.4M | $14.2M | $22.5M | $25.4M | $6.3M |
| Income Tax | -$9.2M | $35.8M | $30.1M | $5.3M | $7.1M | $15.1M | $17.6M | $17.4M | $8.6M | $12.8M | $19.1M |
| Net Income | -$29.0M | $108.5M | $91.4M | $20.2M | $23.8M | $17.7M | $29.7M | $27.8M | $13.8M | $21.8M | $28.1M |
| EPS (Basic) | -$0.77 | $2.47 | $2.10 | $0.47 | $0.55 | $0.42 | $0.70 | $0.66 | $0.34 | $0.66 | $0.84 |
| EPS (Diluted) | -$0.77 | $2.44 | $2.06 | $0.46 | $0.55 | $0.42 | $0.70 | $0.66 | $0.34 | $0.66 | $0.84 |
| Shares Outstanding | 38.1M | 37.5M | 43.9M | 43.6M | 43.3M | 43.0M | 42.6M | 42.3M | 42.0M | 41.8M | 33.2M |
| Gross Margin | 29.8% | 32.6% | 32.8% | 33.5% | 33.6% | 33.8% | 33.8% | 33.8% | 33.6% | 32.2% | 30.9% |
| Operating Margin | -2.0% | 6.0% | 8.5% | 3.8% | 5.2% | 5.8% | 7.8% | 8.4% | 7.0% | 9.3% | 10.2% |
| Profit Margin | -2.3% | 7.2% | 6.3% | 2.3% | 2.8% | 2.2% | 3.8% | 3.9% | 2.1% | 3.4% | 5.3% |