Company: SPWH
Filing Date: 2025-04-02
Form Type: 10-K
Source: 0000950170-25-048890
Chunk: 625

Company: SPORTSMAN'S WAREHOUSE HOLDINGS, INC.
Filing Date: 2025-04-02
Form: 10-K
Item: Item 6
Chunk 625
---
S 

(a)The following documents are filed as part of this Annual Report on Form 10-K:

1.Financial Statements: The following financial statements are included in Part II, Item 8 of this Annual Report on Form 10‑K.

•Report of Independent Registered Public Accounting Firm

•Consolidated Balance Sheets – February 1, 2025 and February 3, 2024

•Consolidated Statements of Operations– Years ended February 1, 2025, February 3, 2024, and January 28, 2023

•Consolidated Statements of Stockholders’ Equity – Years ended February 1, 2025, February 3, 2024, and January 28, 2023

•Consolidated Statements of Cash Flows – Years ended February 1, 2025, February 3, 2024, and January 28, 2023

•Notes to Consolidated Financial Statements

2.Exhibits: See Item 15(b) below.

(b)Exhibits

    ExhibitNumber
        
    Description

    3.1
     
    Amended and Restated Certificate of Incorporation of Sportsman’s Warehouse Holdings, Inc. (incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K filed on June 8, 2023).

    3.2
     
    Fourth Amended and Restated Bylaws of Sportsman’s Warehouse Holdings, Inc. (incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K, filed with the SEC on March 25, 2024.

    4.1
     
    Form of Specimen Common Stock Certificate of Sportsman’s Warehouse Holdings, Inc. (incorporated by reference to Exhibit 4.1 to Amendment No. 1 to the Company’s Registration Statement on Form S-1 filed on March 24, 2014).

    4.2
     
    Description of Capital Stock of Sportsman’s Warehouse Holdings, Inc. (incorporated by reference to Exhibit 4.2 to the Company's annual Report on Form 10-K filed on April 4, 2024).

    10.1
     
    Second Amendment to Amended and Restated Credit Agreement, dated July 30, 2024, by and among Sportsman's Warehouse, Inc., as lead borrower, the other borrowers and