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Report an ErrorQuarterly report 2024-Q1
added 06-05-2024
Sportsman's Warehouse Holdings Income Statement 2011-2024 | SPWH
Annual Income Statement Sportsman's Warehouse Holdings
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
142 M | 290 M | 314 M | 514 M | 256 M | 252 M | 217 M | 218 M | 549 M | 300 M | - | - | - | - |
Shares |
37.5 M | 40.5 M | 43.8 M | 43.5 M | 43.6 M | 43 M | 42.5 M | 42.5 M | 42.3 M | 40 M | - | - | - | - |
Historical Prices |
3.79 | 7.17 | 7.17 | 11.8 | 17.6 | 8.03 | 4.38 | 6.61 | 9.39 | 12.9 | 7.32 | - | - | - |
Net Income |
-29 M | 40.5 M | 108 M | 4.66 M | 20.2 M | 23.8 M | 17.7 M | 29.7 M | 27.8 M | 13.8 M | 21.8 M | 28.1 M | 33.7 M | - |
Revenue |
1.29 B | 1.4 B | 1.51 B | 34.6 M | 886 M | 849 M | 810 M | 780 M | 707 M | 660 M | 643 M | 527 M | 377 M | - |
Cost of Revenue |
905 M | 939 M | 1.02 B | 975 M | 590 M | 564 M | 536 M | 517 M | - | - | - | - | - | - |
Gross Profit |
383 M | 460 M | 490 M | 476 M | 297 M | 285 M | 274 M | 263 M | 239 M | 215 M | 207 M | 163 M | 117 M | - |
Operating Income |
-25.3 M | 58.1 M | 90.6 M | 123 M | 33.5 M | 44 M | 46.6 M | 60.7 M | 59.3 M | 44.9 M | 60 M | 53.5 M | - | - |
Interest Expense |
12.9 M | 4.2 M | 1.38 M | 3.51 M | 8 M | 13.2 M | 13.7 M | 13.4 M | 14.2 M | 22.5 M | 25.4 M | 6.32 M | - | - |
EBITDA |
13.6 M | 89.8 M | 117 M | 145 M | 52.8 M | 62.3 M | 64.3 M | 74.7 M | 70.9 M | 54 M | 73.3 M | 56.6 M | 31.4 M | - |
Operating Expenses |
- | - | - | - | 263 M | 241 M | 227 M | 203 M | 179 M | 170 M | 147 M | 109 M | 89.7 M | - |
General and Administrative Expenses |
409 M | 402 M | 400 M | 354 M | 263 M | 241 M | 227 M | 203 M | 179 M | 170 M | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Sportsman's Warehouse Holdings
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
37.6 M | 37.5 M | 37.4 M | 37.5 M | 37.6 M | 37.5 M | 38.4 M | 42 M | 43.9 M | 43.6 M | 43.9 M | 43.9 M | 43.7 M | 43.3 M | 43.6 M | 43.5 M | 43.3 M | 43 M | 43.2 M | 43.1 M | 43 M | 42.6 M | 42.9 M | 42.9 M | 42.7 M | 42.3 M | 42.6 M | 42.5 M | 42.3 M | 42 M | 42.2 M | 42.2 M | 42 M | 41.8 M | 42 M | 42 M | 41.9 M | 27.3 M | 41.8 M | 41.8 M | 34.4 M | - | 33.2 M | 33.2 M | 33.2 M | - | - | - | - | - | - | - | - |
Net Income |
-18.1 M | - | -1.33 M | -3.29 M | -15.6 M | - | 12.9 M | 14.6 M | 2 M | - | 21.9 M | 17.7 M | 10.4 M | 2.25 M | 30.5 M | 32.5 M | -1.13 M | - | 10.5 M | 5.5 M | -5.46 M | - | 12.4 M | 6.55 M | -5.83 M | - | 9.81 M | 6.55 M | -4.51 M | - | 10.5 M | 8.3 M | 311 K | - | 9.54 M | 8.2 M | -1.36 M | - | 8.92 M | 5.06 M | -3.37 M | - | 2.22 M | 7.66 M | 4.46 M | - | - | - | - | - | - | - | - |
Revenue |
244 M | - | 341 M | 309 M | 268 M | - | 360 M | 351 M | 310 M | - | 401 M | 362 M | 327 M | 24.3 M | 386 M | 381 M | 247 M | - | 242 M | 212 M | 174 M | - | 223 M | 203 M | 180 M | - | 218 M | 191 M | 157 M | 209 M | 217 M | 190 M | 152 M | - | 192 M | 167 M | 139 M | - | 183 M | 159 M | 132 M | - | 175 M | 156 M | 137 M | - | - | - | - | - | - | - | - |
Cost of Revenue |
170 M | - | 237 M | 209 M | 187 M | - | 239 M | 233 M | 210 M | - | 271 M | 242 M | 223 M | - | 255 M | 252 M | 172 M | - | 158 M | 139 M | 120 M | - | 146 M | 131 M | 124 M | - | 141 M | 123 M | 108 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
73.8 M | - | 103 M | 101 M | 80 M | - | 121 M | 118 M | 99.1 M | - | 130 M | 120 M | 104 M | - | 131 M | 129 M | 74.8 M | - | 84.2 M | 73.2 M | 54.2 M | - | 77.6 M | 72.3 M | 55.6 M | - | 77 M | 68.6 M | 48.6 M | 70.8 M | 74.3 M | 66.2 M | 48.5 M | - | 66.6 M | 58 M | 43.2 M | - | 60.7 M | 52.8 M | 40.1 M | - | 55.2 M | 52.2 M | 42.9 M | - | - | - | - | - | - | - | - |
Operating Income |
-20.6 M | - | 3.07 M | -1.52 M | -19 M | - | 18.5 M | 20.5 M | 3.01 M | - | 29.6 M | 24.2 M | 13.6 M | - | 38.3 M | 45.5 M | -445 K | - | 15.9 M | 9.76 M | -5.36 M | - | 17.5 M | 13.2 M | -3.65 M | - | 19.5 M | 14.2 M | -3.77 M | - | 20.5 M | 16.7 M | 2.36 M | - | 19.2 M | 16.8 M | 1.25 M | - | 18.6 M | 12.3 M | -221 K | - | 17 M | 16 M | 10.6 M | - | - | - | - | - | - | - | - |
Interest Expense |
2.91 M | - | 3.94 M | 3.53 M | 2.05 M | - | 1.19 M | 767 K | 567 K | - | 413 K | 266 K | 226 K | - | 536 K | 1.02 M | 1.53 M | - | 2.09 M | 2.35 M | 2.1 M | - | 2.63 M | 4.33 M | 3.56 M | - | 3.49 M | 3.44 M | 3.15 M | - | 3.4 M | 3.14 M | 3.59 M | - | 3.66 M | 3.45 M | 3.46 M | - | 4.12 M | 4.11 M | 5.26 M | - | 13.3 M | 3.36 M | 3.23 M | - | - | - | - | - | - | - | - |
EBITDA |
-10.2 M | - | - | - | -10.2 M | - | 41.5 M | 35.7 M | 10.4 M | - | 48.4 M | 36.3 M | 19.4 M | - | 54.3 M | 56.2 M | 4.88 M | - | 29.9 M | 19 M | -751 K | - | 30.8 M | 22.1 M | 737 K | - | 31.1 M | 21.7 M | -277 K | - | 29.4 M | 22.2 M | 5.04 M | - | 26.4 M | 21.4 M | 3.42 M | - | 23.8 M | 15.5 M | 1.18 M | - | 20.3 M | 17.9 M | 11.3 M | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
94.4 M | - | 100 M | 102 M | 99 M | - | 102 M | 97 M | 96.1 M | - | 100 M | 95.9 M | 90.4 M | - | 92.3 M | 83.6 M | 75.2 M | - | 68.3 M | 63.5 M | 59.5 M | - | 60.1 M | 59.1 M | 59.2 M | - | 57.4 M | 54.4 M | 52.4 M | - | 53.7 M | 49.5 M | 46.1 M | - | 47.4 M | 41.2 M | 41.9 M | - | 42 M | 40.5 M | 40.3 M | - | 38.2 M | 36.1 M | 32.3 M | - | - | - | - | - | - | - | - |
All numbers in USD currency