Sportsman's warehouse holdings, inc. (SPWH)
Income statement / TTM
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Oct'18Aug'18Jul'18May'18Apr'18Feb'18Jan'18Oct'17Jul'17Apr'17Jan'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13
Net sales

886,401

870,932

851,565

843,087

849,129

0

849,611

0

844,627

0

832,832

809,671

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

589,768

579,821

567,083

559,550

564,199

0

564,523

0

560,157

0

552,021

535,811

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

779,956

-

767,129

742,090

719,221

706,764

663,659

654,069

646,602

639,869

650,152

642,679

639,068

643,163

0

0

0

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

516,726

-

507,395

490,056

475,370

468,234

434,340

430,664

428,372

424,662

439,662

437,617

434,641

435,933

0

0

0

Gross profit

296,633

291,111

284,482

283,537

284,930

0

285,088

0

284,470

0

280,811

-

273,860

268,504

265,806

263,373

-

263,230

259,734

252,034

243,851

238,530

229,319

223,405

218,230

215,207

210,490

205,062

204,427

207,230

0

0

0

Selling, general, and administrative expenses

263,169

253,863

245,597

241,225

240,911

0

241,458

0

238,831

0

234,126

-

227,292

217,402

213,678

208,809

-

202,543

198,052

191,729

183,431

179,218

177,971

172,601

171,869

170,315

163,357

159,571

155,229

147,140

0

0

0

Bankruptcy related expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Bankruptcy related expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Income from operations

33,464

37,248

38,885

42,312

44,019

0

43,630

0

45,639

0

46,685

-

46,568

51,102

52,128

54,564

-

60,687

61,682

60,305

60,420

59,312

51,348

50,804

46,361

44,892

47,133

45,491

49,198

60,035

0

0

0

Interest expense

7,995

9,234

9,773

11,754

13,206

0

14,182

0

15,043

0

14,145

-

13,738

13,351

13,259

12,964

-

13,402

13,720

13,977

14,284

14,156

19,560

20,023

20,682

22,480

19,039

28,219

27,477

25,447

0

0

0

Income before income taxes

25,469

28,014

29,112

30,558

30,813

0

29,448

0

30,596

0

32,540

-

32,830

37,751

38,869

41,600

-

47,285

47,962

46,328

46,136

45,156

31,788

30,781

25,679

22,412

0

0

0

-

-

-

-

Income before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Income tax expense

5,254

6,853

6,046

6,439

7,063

0

10,440

0

14,178

0

16,119

-

15,088

15,356

15,768

16,749

-

17,616

17,443

16,782

16,694

17,385

12,234

11,852

9,887

8,628

10,070

5,942

7,798

12,838

0

0

0

Net income

20,215

21,161

23,066

24,119

23,750

0

19,008

0

16,418

0

16,421

-

17,742

22,395

23,101

24,851

-

29,669

30,519

29,546

29,442

27,771

19,554

18,929

15,792

13,784

18,024

11,330

13,923

21,750

0

0

0

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