Sportsman's Warehouse Holdings, Inc.
SPWH · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,198 | $1,288 | $1,400 | $1,506 |
| % Growth | -7% | -8% | -7.1% | – |
| Cost of Goods Sold | $827 | $905 | $939 | $1,016 |
| Gross Profit | $370 | $383 | $460 | $490 |
| % Margin | 30.9% | 29.8% | 32.9% | 32.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $368 | $381 | $378 | $379 |
| SG&A Expenses | $385 | $402 | $402 | $400 |
| Sales & Mktg Exp. | $17 | $21 | $24 | $21 |
| Other Operating Expenses | $4 | $0 | $0 | $0 |
| Operating Expenses | $389 | $409 | $402 | $400 |
| Operating Income | -$18 | -$25 | $58 | $91 |
| % Margin | -1.5% | -2% | 4.1% | 6% |
| Other Income/Exp. Net | -$13 | -$13 | -$4 | $54 |
| Pre-Tax Income | -$31 | -$38 | $54 | $144 |
| Tax Expense | $2 | -$9 | $13 | $36 |
| Net Income | -$33 | -$29 | $41 | $108 |
| % Margin | -2.8% | -2.3% | 2.9% | 7.2% |
| EPS | -0.87 | -0.77 | 1 | 2.48 |
| % Growth | -13% | -177% | -59.7% | – |
| EPS Diluted | -0.87 | -0.77 | 1 | 2.44 |
| Weighted Avg Shares Out | 38 | 37 | 40 | 44 |
| Weighted Avg Shares Out Dil | 38 | 37 | 41 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12 | $13 | $4 | $1 |
| Depreciation & Amortization | $40 | $39 | $60 | $58 |
| EBITDA | $22 | $14 | $90 | $203 |
| % Margin | 1.8% | 1.1% | 6.4% | 13.5% |