SPORTSMAN’S WAREHOUSE HOLDINGS, INC.

SPWH ·Consumer Cyclical, Specialty Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013
Revenue $809.7M $780.0M $706.8M $639.9M $643.2M $526.9M
Cost of Revenue $535.8M $516.7M $468.2M $424.7M $435.9M $364.3M
Gross Profit $273.9M $263.2M $238.5M $215.2M $207.2M $162.6M
Gross Margin 33.8% 33.7% 33.7% 33.6% 32.2% 30.9%
Operating Expenses
Research & Development
SG&A Expense $227.3M $202.5M $179.2M $170.3M $147.1M $109.4M
Operating Income $46.6M $60.7M $59.3M $44.9M $60.0M $53.5M
Operating Margin 5.8% 7.8% 8.4% 7.0% 9.3% 10.1%
Interest Expense $13.7M $13.4M $14.2M $22.5M $25.4M $6.3M
Pretax Income $32.8M $47.3M $45.2M $22.4M $34.6M $47.2M
Income Tax Expense $15.1M $17.6M $17.4M $8.6M $12.8M $19.1M
Net Income $17.7M $29.7M $27.8M $13.8M $21.8M $28.1M
Net Margin 2.2% 3.8% 3.9% 2.2% 3.4% 5.3%
EPS (Basic) $0.42 $0.70 $0.66 $0.34 $0.66 $0.84
EPS (Diluted) $0.42 $0.70 $0.66 $0.34 $0.66 $0.84
Shares Outstanding (Basic) 42.5M 42.2M 42.0M 40.0M 33.2M 33.2M
Shares Outstanding (Diluted) 42.5M 42.5M 42.3M 40.1M 33.2M 33.2M
Dividends Per Share
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