SPORTSMAN'S WAREHOUSE HOLDINGS, INC. SPWH Income Statement

Sportsman's warehouse holdings, inc. (SPWH)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Oct'18	Aug'18	Jul'18	May'18	Apr'18	Feb'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13
Net sales
258,152	242,466	211,766	174,017	242,683	223,099	223,099	203,288	203,288	180,059	180,059	243,165	-	218,115	191,493	156,898	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
173,124	158,256	138,544	119,844	163,177	145,518	145,518	131,011	131,011	124,493	124,493	163,501	-	141,152	122,875	108,283	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	221,376	-	217,161	189,804	151,615	208,549	192,122	166,935	139,158	165,444	182,532	159,468	132,425	175,727	175,059	155,857	136,520
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	147,068	-	142,896	123,619	103,143	137,737	125,557	108,933	96,007	103,843	121,881	106,641	92,297	118,843	119,836	103,665	93,589
Gross profit
85,028	84,210	73,222	54,173	79,506	77,581	77,581	72,277	72,277	55,566	55,566	-	79,664	76,963	68,618	48,615	-	74,308	74,265	66,185	48,472	70,812	66,565	58,002	43,151	61,601	60,651	52,827	40,128	56,884	55,223	52,192	42,931
Selling, general, and administrative expenses
71,843	68,336	63,460	59,530	62,537	60,070	60,070	59,088	59,088	59,216	59,216	-	63,084	57,443	54,383	52,382	-	53,194	53,719	49,514	46,116	48,703	47,396	41,216	41,903	47,456	42,026	40,484	40,349	40,498	38,240	36,142	32,260
Bankruptcy related expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Bankruptcy related expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	55
Income from operations
13,185	15,874	9,762	-5,357	16,969	17,511	17,511	13,189	13,189	-3,650	-3,650	-	16,580	19,520	14,235	-3,767	-	21,114	20,546	16,671	2,356	22,109	19,169	16,786	1,248	14,145	18,625	12,343	-221	16,386	16,983	16,050	10,616
Interest expense
1,443	2,094	2,353	2,105	2,682	2,633	2,633	4,334	4,334	3,557	3,557	-	3,658	3,494	3,436	3,150	-	3,271	3,402	3,141	3,588	3,589	3,659	3,448	3,460	8,993	4,122	4,107	5,258	5,552	13,302	3,365	3,228
Income before income taxes
11,742	13,780	7,409	-7,462	14,287	14,878	14,878	8,855	8,855	-7,207	-7,207	-	12,922	16,026	10,799	-6,917	-	17,843	17,144	13,530	-1,232	18,520	15,510	13,338	-2,212	5,152	14,503	8,236	-5,479	-	-	-	-
Income before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,681	12,685	7,388
Income tax expense
2,059	3,287	1,911	-2,003	3,658	2,480	2,480	2,304	2,304	-1,379	-1,379	-	7,035	6,218	4,245	-2,410	-	7,303	6,630	5,226	-1,543	7,130	5,969	5,138	-852	1,979	5,587	3,173	-2,111	3,421	1,459	5,029	2,929
Net income
9,683	10,493	5,498	-5,459	10,629	12,398	12,398	6,551	6,551	-5,828	-5,828	-	5,887	9,808	6,554	-4,507	-	10,540	10,514	8,304	311	11,390	9,541	8,200	-1,360	3,173	8,916	5,063	-3,368	7,413	2,222	7,656	4,459
Income per share:
Basic
0.23	0.24	0.13	-0.13	0.25	0.29	0.29	0.15	0.15	-0.14	-0.14	-	0.15	0.23	0.15	-0.11	-	0.24	0.25	0.20	0.01	0.26	0.23	0.20	-0.03	0.11	0.21	0.12	-0.10	0.23	0.07	0.23	0.13
Diluted
0.22	0.24	0.13	-0.13	0.25	0.29	0.29	0.15	0.15	-0.14	-0.14	-	0.15	0.23	0.15	-0.11	-	0.24	0.25	0.20	0.01	0.27	0.23	0.19	-0.03	0.11	0.21	0.12	-0.10	0.23	0.07	0.23	0.13
Weighted average shares outstanding:
Basic
43,301	43,230	43,130	43,003	42,951	42,938	42,938	42,896	42,896	42,727	42,727	-	42,595	42,576	42,536	42,277	-	42,254	42,245	42,217	42,032	42,005	42,004	42,004	41,851	41,817	41,818	41,768	34,441	32,993	33,229	33,229	33,229
Diluted
44,635	43,559	43,155	43,003	43,174	43,094	43,094	42,921	42,921	42,727	42,727	-	42,613	42,611	42,587	42,277	-	42,558	42,558	42,490	42,334	42,787	42,362	42,336	41,851	42,226	41,931	41,966	34,441	33,053	33,229	33,229	33,229