$SPWH
SPORTSMAN'S WAREHOUSE HOLDINGS, INC.

2021 Q1 Form 10-K Financial Statement

#000155837021003940 Filed on April 02, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1 2019
Revenue $438.2M $258.2M $849.1M
YoY Change 69.71% 6.39% 4.87%
Cost Of Revenue $296.2M $173.1M $564.2M
YoY Change 71.11% 6.07% 5.3%
Gross Profit $142.0M $85.00M $284.9M
YoY Change 67.06% 6.92% 4.03%
Gross Profit Margin 32.41% 32.92% 33.56%
Selling, General & Admin $99.30M $71.80M $240.9M
YoY Change 38.3% 14.88% 5.99%
% of Gross Profit 69.93% 84.47% 84.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.800M $5.200M $17.96M
YoY Change 11.54% 10.64% 1.47%
% of Gross Profit 4.08% 6.12% 6.3%
Operating Expenses $99.20M $71.90M $240.9M
YoY Change 37.97% 15.04% 5.99%
Operating Profit $42.80M $13.10M $44.02M
YoY Change 226.72% -22.94% -5.54%
Interest Expense -$400.0K -$1.400M $13.21M
YoY Change -71.43% -48.15% -196.39%
% of Operating Profit -0.93% -10.69% 30.0%
Other Income/Expense, Net
YoY Change
Pretax Income $39.00M $11.70M $30.81M
YoY Change 233.33% -18.18% -6.06%
Income Tax $9.400M $2.100M $7.063M
% Of Pretax Income 24.1% 17.95% 22.92%
Net Earnings $29.60M $9.700M $23.75M
YoY Change 205.15% -8.49% 34.18%
Net Earnings / Revenue 6.75% 3.76% 2.8%
Basic Earnings Per Share $0.55
Diluted Earnings Per Share $659.2K $218.5K $0.55
COMMON SHARES
Basic Shares Outstanding 42.88M
Diluted Shares Outstanding 42.98M

Balance Sheet

Concept 2021 Q1 2020 Q1 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.50M $1.700M $1.500M
YoY Change 3752.94% 13.33% -16.67%
Cash & Equivalents $65.53M $1.685M $1.500M
Short-Term Investments
Other Short-Term Assets $15.10M $12.70M $15.20M
YoY Change 18.9% -16.45% 87.65%
Inventory $243.4M $275.5M $276.6M
Prepaid Expenses
Receivables $581.0K $904.0K $200.0K
Other Receivables $0.00 $800.0K $0.00
Total Short-Term Assets $324.7M $291.6M $293.6M
YoY Change 11.32% -0.67% 4.56%
LONG-TERM ASSETS
Property, Plant & Equipment $99.12M $98.77M $92.10M
YoY Change 0.36% 7.24% -2.02%
Goodwill $1.496M $1.496M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00 $3.000M
YoY Change -100.0% -34.78%
Total Long-Term Assets $336.2M $325.0M $95.30M
YoY Change 3.43% 241.03% -3.64%
TOTAL ASSETS
Total Short-Term Assets $324.7M $291.6M $293.6M
Total Long-Term Assets $336.2M $325.0M $95.30M
Total Assets $660.8M $616.6M $388.9M
YoY Change 7.16% 58.56% 2.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $77.44M $38.16M $25.00M
YoY Change 102.95% 52.63% -32.07%
Accrued Expenses $109.1M $70.12M $24.30M
YoY Change 55.53% 188.55% 36.52%
Deferred Revenue $38.45M $25.71M
YoY Change 49.6%
Short-Term Debt $13.40M $131.9M $154.6M
YoY Change -89.84% -14.68% 121.17%
Long-Term Debt Due $0.00 $5.900M $7.900M
YoY Change -100.0% -25.32% 690.0%
Total Short-Term Liabilities $227.4M $264.8M $240.7M
YoY Change -14.11% 10.0% 54.69%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $23.78M $27.70M
YoY Change -100.0% -14.15% -79.06%
Other Long-Term Liabilities $228.3M $217.3M $41.90M
YoY Change 5.06% 418.62% -0.24%
Total Long-Term Liabilities $228.7M $241.6M $69.60M
YoY Change -5.33% 247.12% -60.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $227.4M $264.8M $240.7M
Total Long-Term Liabilities $228.7M $241.6M $69.60M
Total Liabilities $456.2M $506.4M $310.2M
YoY Change -9.92% 63.24% -5.97%
SHAREHOLDERS EQUITY
Retained Earnings $114.4M $23.03M
YoY Change 396.8%
Common Stock $90.25M $87.24M
YoY Change 3.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $204.7M $110.3M $78.70M
YoY Change
Total Liabilities & Shareholders Equity $660.8M $616.6M $388.9M
YoY Change 7.16% 58.56% 2.42%

Cashflow Statement

Concept 2021 Q1 2020 Q1 2019
OPERATING ACTIVITIES
Net Income $29.60M $9.700M $23.75M
YoY Change 205.15% -8.49% 34.18%
Depreciation, Depletion And Amortization $5.800M $5.200M $17.96M
YoY Change 11.54% 10.64% 1.47%
Cash From Operating Activities $67.10M $20.10M $32.17M
YoY Change 233.83% -56.87% 4.46%
INVESTING ACTIVITIES
Capital Expenditures -$4.400M -$7.500M $17.94M
YoY Change -41.33% 167.86% -143.53%
Acquisitions
YoY Change
Other Investing Activities -$1.700M $100.0K $1.900M
YoY Change -1800.0% -78.89%
Cash From Investing Activities -$6.000M -$7.400M -$16.25M
YoY Change -18.92% 164.29% -49.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $139.1M
YoY Change
Cash From Financing Activities -14.80M -12.70M -16.14M
YoY Change 16.54% -71.2% -1445.25%
NET CHANGE
Cash From Operating Activities 67.10M 20.10M 32.17M
Cash From Investing Activities -6.000M -7.400M -16.25M
Cash From Financing Activities -14.80M -12.70M -16.14M
Net Change In Cash 46.30M 0.000000001863 -222.0K
YoY Change 2485712322560002000.0% -100.0% 122.0%
FREE CASH FLOW
Cash From Operating Activities $67.10M $20.10M $32.17M
Capital Expenditures -$4.400M -$7.500M $17.94M
Free Cash Flow $71.50M $27.60M $14.24M
YoY Change 159.06% -44.13% -80.23%

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SPORTSMAN’S WAREHOUSE HOLDINGS, INC.
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q1 us-gaap Number Of States In Which Entity Operates
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CY2021 spwh Number Of Subsidiaries
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">Fiscal Year</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:24.5pt;margin:0pt;">The Company operates using a 52/53 week fiscal year ending on the Saturday closest to January 31. Fiscal year 2020 ended January 30, 2021 and contained 52 weeks of operation. Fiscal year 2019 ended February 1, 2020 and contained 52 weeks of operations. Fiscal year 2018 ended February 2, 2019 and contained 52 weeks of operations.</p>
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">Use of Estimates in the Preparation of Consolidated Financial Statements </b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:24.5pt;margin:0pt;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
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CY2021 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">Recent Accounting Pronouncements</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:10.0pt;text-indent:36pt;margin:0pt;">In December 2019, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2019-12, <i style="font-style:italic;">Income Taxes (“Topic 740”)</i>-<i style="font-style:italic;">Simplifying the Accounting for Income Taxes,</i> which removes certain exception to the general principles in Topic 740 and amends existing guidance to improve consistent application. For public entities, ASU 2019-12 is required to be adopted for annual periods beginning after December 15, 2020, including interim periods within those fiscal years. Early adoption is permitted. The Company plans to adopt this ASU on January 30, 2021. Management expects the adoption of this ASU on the Company’s consolidated financial statements and related disclosures to be immaterial.</p>
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q1 spwh Deferred Tax Assets Goodwill
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CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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