← SPORTSMAN'S WAREHOUSE HOLDINGS, INC.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Revenue | $780.0m | $809.7m | $849.1m | $886.4m | $1.5b | $1.5b | $1.4b | $1.3b | $1.2b | $1.2b | |
| Total Revenue | $780.0m | $809.7m | $849.1m | $886.4m | $34.6m | $1.5b | $1.4b | $1.3b | $1.2b | $1.2b | |
| Cost of Revenue | $516.7m | $535.8m | $564.2m | $589.8m | $23.4m | $1.0b | $939.3m | $904.6m | $827.2m | $835.7m | |
| Gross Profit | $263.2m | $273.9m | $284.9m | $296.6m | $476.5m | $490.3m | $460.2m | $383.4m | $370.5m | $373.5m | |
| Operating expenses: | |||||||||||
| EBIT | $58.1m | ($25.3m) | ($18.9m) | ($37.4m) | |||||||
| Operating Income | — | — | — | — | — | — | $65.1m | ($12.9m) | ($14.9m) | ($13.9m) | |
| Operating Income (Loss) | $60.7m | $46.6m | $44.0m | $33.5m | $122.7m | $90.6m | $58.1m | ($25.3m) | ($18.2m) | ($37.4m) | |
| Total Operating Income As Reported | $60.7m | $46.6m | $44.0m | $33.5m | $122.7m | $90.6m | $58.1m | ($25.3m) | ($18.2m) | ($37.4m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.8m | $1.8m | $289k | $26k | $28k | $26k | $66k | — | $60k | — | |
| Goodwill, Impairment Loss | — | — | $0 | $0 | $0 | $0 | $0 | — | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $47.3m | $32.8m | $30.8m | $25.5m | $121.5m | $144.2m | $53.9m | $25.3m | ($31.1m) | $37.4m | |
| Net Income Common Stockholders | $29.7m | $17.7m | $23.8m | $20.2m | $4.7m | $108.5m | $40.5m | ($29.0m) | ($33.1m) | ($50.1m) | |
| Net Income | $29.7m | $17.7m | $23.8m | $20.2m | $4.7m | $108.5m | $40.5m | ($29.0m) | ($33.1m) | ($50.1m) | |
| Net Income (Loss) Attributable to Parent | $29.7m | $17.7m | $23.8m | $20.2m | $4.7m | $108.5m | $40.5m | ($29.0m) | ($33.1m) | ($50.1m) | |
| Earnings Per Share, Basic | $0.70 | $0.42 | $0.55 | $0.47 | $2.10 | $2.47 | $1.00 | ($0.77) | ($0.87) | ($1.30) | |
| Earnings Per Share, Diluted | $0.70 | $0.42 | $0.55 | $0.46 | $2.06 | $2.44 | $1.00 | ($0.77) | ($0.87) | ($1.30) | |
| Weighted Average Number of Shares Outstanding, Basic | 42.2m | 42.5m | 42.9m | 43.2m | 43.5m | 43.8m | 40.5m | — | 37.8m | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 42.5m | 42.5m | 43.0m | 43.6m | 44.4m | 44.5m | 40.7m | — | 37.8m | — | |
| Other income (expense): | |||||||||||
| Selling, General and Administrative Expense | $202.5m | $227.3m | $240.9m | $263.2m | $353.7m | $399.7m | $402.2m | $408.8m | $388.7m | $393.0m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | ($612k) | — | |
| Interest Expense | $13.4m | $13.7m | $13.2m | $8.0m | $3.5m | $1.4m | $4.2m | $12.9m | $12.3m | $13.7m | |
| Current Income Tax Expense (Benefit) | $17.4m | $14.6m | $6.3m | $4.5m | $31.0m | $30.4m | $9.6m | $9.2m | $349k | $1.1m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | $165.3m | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | — | — | — | — | — | — | — | — | — | — | |
| Operating Lease, Expense | — | — | — | $59.8m | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | $86.2m | — | |
| Income Tax Expense (Benefit) | $17.6m | $15.1m | $7.1m | $5.3m | $30.1m | $35.8m | $13.3m | $9.2m | $1.9m | $1.1m | |
| Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | $3.4m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.