← SMITH & WESSON BRANDS, INC.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $903.2m | $606.9m | $638.3m | $678.4m | $1.1b | $864.1m | $479.2m | $535.8m | $474.7m | $523.8m | |
| Cost of Revenue | $527.9m | $411.1m | $412.0m | $443.7m | $610.2m | $489.6m | $324.7m | $377.7m | $347.5m | $382.7m | |
| Gross Profit | $375.3m | $195.8m | $226.2m | $234.7m | $449.0m | $374.6m | $154.5m | $158.1m | $127.2m | $141.1m | |
| Operating Expenses | $175.3m | $168.7m | $188.2m | $283.5m | $129.4m | $122.9m | $106.1m | $113.3m | $103.3m | $111.9m | |
| Operating Income (Loss) | $199.9m | $27.0m | $38.1m | ($48.8m) | $319.6m | $251.7m | $48.4m | $44.8m | $23.9m | $29.2m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $20.1m | $21.0m | $22.0m | $19.5m | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | $10.4m | $98.7m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $0 | $0 | ($1) | $4 | $4 | $1 | $1 | $0 | $0 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $0 | $0 | ($1) | $4 | $4 | $1 | $1 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $191.3m | $17.6m | $28.7m | ($59.9m) | $318.0m | $252.4m | $48.2m | $49.4m | $19.2m | $25.1m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $127.9m | — | — | — | $243.6m | $194.5m | $36.9m | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | $8.5m | $0 | $0 | — | — | — | |
| Net Income (Loss) Attributable to Parent | $127.9m | $20.1m | $18.4m | ($61.2m) | $252.0m | $194.5m | $36.9m | $39.6m | $13.4m | $18.5m | |
| Earnings Per Share, Basic | $2.29 | $0.37 | $0.34 | ($1.11) | $4.62 | $4.12 | $0.80 | $0.86 | $0.30 | $0.42 | |
| Earnings Per Share, Diluted | $2.25 | $0.37 | $0.33 | ($1.11) | $4.55 | $4.08 | $0.80 | $0.86 | $0.30 | $0.41 | |
| Common Stock, Dividends, Per Share, Declared | $2.29 | $0.37 | $0.34 | ($1.11) | $4.62 | $4.12 | $0.80 | $0.48 | $0.52 | $0.52 | |
| Weighted Average Number of Shares Outstanding, Basic | 55.9m | 54.1m | 54.5m | 55.0m | 54.6m | 47.2m | 45.8m | 45.8m | 44k | 44k | |
| Weighted Average Number of Shares Outstanding, Diluted | 56.9m | 54.8m | 55.2m | 55.0m | 55.4m | 47.7m | 46.2m | 46.2m | 45k | 45k | |
| Other Nonoperating Income (Expense) | ($52k) | $1.7m | $33k | $83k | $2.3m | $2.9m | $150k | $6.7m | ($17k) | $669k | |
| Current Income Tax Expense (Benefit) | $71.3m | $6.3m | $11.6m | $13.3m | $73.9m | $60.0m | $18.2m | $9.0m | $8.9m | $676k | |
| General and Administrative Expense | $115.8m | $101.5m | $107.7m | $98.0m | $79.3m | $72.5m | $61.6m | $65.5m | $54.9m | $60.0m | |
| Marketing and Advertising Expense | $37.3m | $58.2m | $39.2m | $47.5m | $10.5m | $6.6m | $10.2m | $600k | $15.2m | $13.7m | |
| Nonoperating Income (Expense) | ($8.6m) | ($9.4m) | ($9.3m) | ($11.1m) | ($1.7m) | $733k | ($181k) | $4.6m | ($4.6m) | ($4.1m) | |
| Research and Development Expense | $10.2m | $11.4m | $12.9m | $12.4m | $7.5m | $7.3m | $7.5m | $7.3m | $9.6m | $10.3m | |
| Restructuring Costs | — | — | — | — | — | — | $7.2m | $649k | ($402k) | ($886k) | |
| Selling and Marketing Expense | $49.3m | $55.8m | $57.3m | $74.5m | $42.6m | $43.2m | $37.0m | $40.6m | $41.3m | $41.6m | |
| Income Tax Expense (Benefit) | $63.5m | ($2.5m) | $10.3m | $1.3m | $74.4m | $57.9m | $11.3m | $9.8m | $5.8m | $6.6m | |
| Interest Income (Expense), Nonoperating, Net | ($8.6m) | ($11.2m) | ($9.4m) | ($11.2m) | ($3.9m) | ($2.1m) | ($331k) | ($2.1m) | ($4.6m) | ($4.8m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.