Company: SPWH
Filing Date: 2025-04-02
Form Type: 10-K
Source: 0000950170-25-048890
Chunk: 320

Company: SPORTSMAN'S WAREHOUSE HOLDINGS, INC.
Filing Date: 2025-04-02
Form: 10-K
Item: Item 2
Chunk 320
---
    Additional paid-in capital

    86,000

    81,798

    Retained earnings

    149,324

    182,383

    Total stockholders' equity

    235,704

    264,556

    Total liabilities and stockholders' equity
     
    $
    852,102

    $
    886,205

See accompanying notes to the consolidated financial statements

61

SPORTSMAN’S WAREHOUSE HOLDINGS, INC. AND SUBSIDIARIES 

CONSOLIDATED STATEMENTS OF OPERATIONS

Amounts in Thousands, Except Per Share Data 

    Fiscal Year Ended

    February 1,

    February 3,

    January 28,

    2025

    2024

    2023

    Net sales
     
    $
    1,197,633

    $
    1,287,987

    $
    1,399,515

    Cost of goods sold

    827,167

    904,574

    939,275

    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
    )
     
    $
    (