SPORTSMAN'S WAREHOUSE HOLDINGS, INC.

SPWH · XNAS

CIK 1132105fmd_0K2DY35BB26KDPWCXXQS0WM0W2Retail Trade · Retail-Miscellaneous Shopping Goods StoresTemplate: Standard

Coverage: Jan 29, 2012 to Aug 01, 2026, 55 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	780	810	849	886	1,452	1,506	1,400	1,288	1,198	1,209
Cost of revenue	517	536	564	590	975	1,016	939	905	827	836
Gross profit	263	274	285	297	476	490	460	383	370	374
Selling, general and administrative	203	227	241	263	354	400	402	409	389	393
Compensation and benefits	–	–	–	–	–	–	192	179	165	168
Operating income	61	47	44	33	123	91	58	(25)	(18)	(37)
Interest expense	13	14	13	8	4	1	4	13	12	14
Other non-operating income (expense)	–	–	–	–	–	–	3	7	3	5
Income before taxes	47	33	31	25	121	144	54	(38)	(31)	(51)
Income tax expense	18	15	7	5	30	36	13	(9)	2	(1)
Net income from continuing operations	30	18	24	20	91	108	41	(29)	(33)	(50)
Net income	30	18	24	20	91	108	41	(29)	(33)	(50)