Company: SPWH
Filing Date: 2025-04-02
Form Type: 10-K
Source: 0000950170-25-048890
Chunk: 8

Company: SPORTSMAN'S WAREHOUSE HOLDINGS, INC.
Filing Date: 2025-04-02
Form: 10-K
Item: Item 11
Chunk 8
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The information required by this Item 11 will be included in our Proxy Statement and is incorporated herein by reference.

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT RELATED STOCKHOLDER MATTERS 

The information required by this Item 12 will be included in our Proxy Statement and is incorporated herein by reference.

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE 

The information required by this Item 13 will be included in our Proxy Statement and is incorporated herein by reference.

ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES 

The information required by this Item 14 will be included in our Proxy Statement and is incorporated herein by reference.

90

PART IV

ITEM 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES 

(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