Company: SPWH
Filing Date: 2025-04-02
Form Type: 10-K
Source: 0000950170-25-048890
Chunk: 722

Company: SPORTSMAN'S WAREHOUSE HOLDINGS, INC.
Filing Date: 2025-04-02
Form: 10-K
Item: Item 8
Chunk 722
---
 Gross profit

    370,466

    383,413

    460,240

    Selling, general and administrative expenses

    388,705

    408,750

    402,177

    (Loss) income from operations

    (18,239
    )

    (25,337
    )

    58,063

    Other (income) expense:

    Other losses

    612

    —

    —

    Interest expense

    12,278

    12,869

    4,195

    (Loss) income before income taxes

    (31,129
    )

    (38,206
    )

    53,868

    Income tax (benefit) expense

    1,930

    (9,209
    )

    13,350

    Net (loss) income
     
    $
    (33,059
    )
     
    $
    (28,997
    )
     
    $
    40,518

    (Loss) income per share:

    Basic
     
    $
    (0.87
    )
     
    $
    (0.77
    )
     
    $
    1.00

    Diluted
     
    $
    (0.87
    )
     
    $
    (0.77
    )
     
    $
    1.00

    Weighted average shares outstanding:

    Basic

    37,808

    37,489

    40,489

    Diluted

    37,808

    37,489

    40,719

See accompanying notes to the consolidated financial statements

62

SPORTSMAN’S WAREHOUSE HOLDINGS, INC. AND SUBSIDIARIES 

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

Amounts in Thousands 

    Common Stock

    Restricted nonvotingcommon stock

    Treasury Stock

    Additionalpaid-in-capital

    Accumulated(deficit) earnings

    Totalstockholders'equity

    Shares

    Amount

    Shares

    Amount

    Shares

    Amount

    Amount

    Amount

    Amount

    Balance at January 30, 2022

    43,880

    $
    439

    —

    $
    —

    —

    $
    —

    $
    90,851

    $