$SWBI
SMITH & WESSON BRANDS, INC.

2021 Q4 Form 10-Q Financial Statement

#000095017021005016 Filed on December 02, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4
Revenue $230.5M $274.6M $248.7M
YoY Change -7.34% 19.45% 61.11%
Cost Of Revenue $128.5M $144.7M $147.7M
YoY Change -12.98% 5.24% 41.87%
Gross Profit $102.0M $129.9M $101.1M
YoY Change 0.91% 40.59% 100.92%
Gross Profit Margin 44.25% 47.32% 40.64%
Selling, General & Admin $34.86M $28.25M $34.84M
YoY Change 0.06% -11.1% 29.51%
% of Gross Profit 34.18% 21.74% 34.47%
Research & Development $1.744M $1.808M $1.855M
YoY Change -5.98% -5.14% -37.92%
% of Gross Profit 1.71% 1.39% 1.84%
Depreciation & Amortization $7.744M $7.466M $4.200M
YoY Change 84.38% -42.12% 90.91%
% of Gross Profit 7.59% 5.75% 4.16%
Operating Expenses $36.60M $30.06M $36.69M
YoY Change -0.25% -10.76% -19.22%
Operating Profit $65.39M $99.89M $64.38M
YoY Change 1.57% 70.04% 1218.18%
Interest Expense -$466.0K -$544.0K -$1.490M
YoY Change -68.72% -58.66% -50.97%
% of Operating Profit -0.71% -0.54% -2.31%
Other Income/Expense, Net $367.0K $116.0K -$797.0K
YoY Change -146.05% -109.29% -73.01%
Pretax Income $65.76M $100.0M $63.58M
YoY Change 3.42% 73.93% 3192.75%
Income Tax $14.82M $23.12M $14.47M
% Of Pretax Income 22.54% 23.12% 22.75%
Net Earnings $50.94M $76.88M $52.24M
YoY Change -2.5% 58.9% 3940.29%
Net Earnings / Revenue 22.1% 28.0% 21.0%
Basic Earnings Per Share $1.06 $1.59 $0.93
Diluted Earnings Per Share $1.05 $1.57 $0.92
COMMON SHARES
Basic Shares Outstanding 48.15M 48.39M 55.91M
Diluted Shares Outstanding 48.69M 49.05M 56.53M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $159.4M $171.4M $55.50M
YoY Change 187.19% 162.5% 26.71%
Cash & Equivalents $159.4M $171.4M $55.55M
Short-Term Investments
Other Short-Term Assets $8.321M $8.504M $7.600M
YoY Change 9.49% -22.69% -14.61%
Inventory $120.3M $97.14M $78.90M
Prepaid Expenses
Receivables $44.23M $41.20M $68.60M
Other Receivables $1.717M $0.00 $4.800M
Total Short-Term Assets $333.9M $318.3M $215.4M
YoY Change 55.03% -2.94% -39.0%
LONG-TERM ASSETS
Property, Plant & Equipment $141.0M $144.1M $153.1M
YoY Change -7.91% -8.06% -10.13%
Goodwill $19.02M $19.02M
YoY Change -77.25%
Intangibles $4.322M $4.360M
YoY Change -93.76%
Long-Term Investments
YoY Change
Other Assets $10.97M $11.41M $9.200M
YoY Change 19.2% -35.47% -8.91%
Total Long-Term Assets $171.2M $174.4M $185.7M
YoY Change -7.78% -47.19% -59.25%
TOTAL ASSETS
Total Short-Term Assets $333.9M $318.3M $215.4M
Total Long-Term Assets $171.2M $174.4M $185.7M
Total Assets $505.2M $492.7M $401.1M
YoY Change 25.95% -25.15% -50.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.07M $54.58M $61.00M
YoY Change -19.56% 1.4% 68.98%
Accrued Expenses $40.29M $47.82M $43.00M
YoY Change -6.31% -11.62% -16.18%
Deferred Revenue $675.0K $2.364M $6.581M
YoY Change -89.74% -70.49% 19.61%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.116M $1.101M $1.000M
YoY Change 11.6% 10.1% -98.68%
Total Short-Term Liabilities $103.7M $138.8M $125.1M
YoY Change -17.08% -4.46% -26.5%
LONG-TERM LIABILITIES
Long-Term Debt $38.23M $38.51M $39.30M
YoY Change -2.73% -39.74% -76.63%
Other Long-Term Liabilities $14.00M $14.38M $9.300M
YoY Change 50.53% 21.0% -34.51%
Total Long-Term Liabilities $14.00M $14.38M $48.60M
YoY Change -71.2% 21.0% -73.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $103.7M $138.8M $125.1M
Total Long-Term Liabilities $14.00M $14.38M $48.60M
Total Liabilities $156.9M $192.6M $174.2M
YoY Change -9.95% -12.89% -51.91%
SHAREHOLDERS EQUITY
Retained Earnings $445.3M $398.2M
YoY Change 2.08%
Common Stock $275.3M $274.1M
YoY Change 1.81%
Preferred Stock
YoY Change
Treasury Stock (at cost) $372.4M $372.4M
YoY Change 67.45%
Treasury Stock Shares $26.25M $26.25M
Shareholders Equity $348.3M $300.1M $226.9M
YoY Change
Total Liabilities & Shareholders Equity $505.2M $492.7M $401.1M
YoY Change 25.95% -25.15% -50.41%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4
OPERATING ACTIVITIES
Net Income $50.94M $76.88M $52.24M
YoY Change -2.5% 58.9% 3940.29%
Depreciation, Depletion And Amortization $7.744M $7.466M $4.200M
YoY Change 84.38% -42.12% 90.91%
Cash From Operating Activities -$3.723M $109.1M $52.40M
YoY Change -107.1% 29.51% -1003.45%
INVESTING ACTIVITIES
Capital Expenditures -$4.431M $5.769M -$7.700M
YoY Change -42.45% -10.77% 63.83%
Acquisitions
YoY Change
Other Investing Activities $0.00 $70.00K -$1.100M
YoY Change -100.0% 37.5%
Cash From Investing Activities -$4.431M -$5.768M -$8.900M
YoY Change -50.21% -24.57% 58.93%
FINANCING ACTIVITIES
Cash Dividend Paid $3.844M
YoY Change
Common Stock Issuance & Retirement, Net $40.00M
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -3.868M -44.92M -52.90M
YoY Change -92.69% -66.96% -319.5%
NET CHANGE
Cash From Operating Activities -3.723M 109.1M 52.40M
Cash From Investing Activities -4.431M -5.768M -8.900M
Cash From Financing Activities -3.868M -44.92M -52.90M
Net Change In Cash -12.02M 58.40M -9.400M
YoY Change 27.89% -198.34% -174.02%
FREE CASH FLOW
Cash From Operating Activities -$3.723M $109.1M $52.40M
Capital Expenditures -$4.431M $5.769M -$7.700M
Free Cash Flow $708.0K $103.3M $60.10M
YoY Change -98.82% 32.86% -5563.64%

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CY2021Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.06
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.65
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.66
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1398000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
40000000
us-gaap Dividends
Dividends
7692000
us-gaap Net Income Loss
NetIncomeLoss
127817000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
127817000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
92417000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
15210000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
17129000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-57000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-3000
swbi Provision For Or Recoveries Of Doubtful Accounts
ProvisionForOrRecoveriesOfDoubtfulAccounts
781000
swbi Provision For Or Recoveries Of Doubtful Accounts
ProvisionForOrRecoveriesOfDoubtfulAccounts
29000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
86000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
us-gaap Share Based Compensation
ShareBasedCompensation
2366000
us-gaap Share Based Compensation
ShareBasedCompensation
2075000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-22435000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7787000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
41800000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55691000
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48692000
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56531000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48524000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56475000
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2020Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1218000
CY2020Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2020Q4 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1176000
CY2020Q4 us-gaap Dividends
Dividends
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CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.65
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.81
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.05
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.87
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.63
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.64
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.63
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.78
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48147000
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55914000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48270000
CY2020Q4 swbi Adjustments To Additional Paid In Capital Spin Off Of Outdoor Products And Accessories
AdjustmentsToAdditionalPaidInCapitalSpinOffOfOutdoorProductsAndAccessories
-260352000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
52241000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
226878000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
387118000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1518000
swbi Adjustments To Additional Paid In Capital Share Based Compensation Continuing Operations Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationContinuingOperationsRequisiteServicePeriodRecognitionValue
2075000
swbi Adjustments To Additional Paid In Capital Share Based Compensation Discontinued Operations Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationDiscontinuedOperationsRequisiteServicePeriodRecognitionValue
184000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2173000
us-gaap Dividends
Dividends
2795000
swbi Adjustments To Additional Paid In Capital Spin Off Of Outdoor Products And Accessories
AdjustmentsToAdditionalPaidInCapitalSpinOffOfOutdoorProductsAndAccessories
-260352000
us-gaap Net Income Loss
NetIncomeLoss
100626000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
226878000
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
300059000
CY2021Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
914000
CY2021Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
831000
CY2021Q4 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
583000
CY2021Q4 us-gaap Dividends
Dividends
3848000
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
50935000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
348308000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
266384000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2366000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-87000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
43000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
243000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
8267000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-8514000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
28331000
us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
-6313000
us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
-1043000
swbi Increase Decrease In Deferred Profit Sharing
IncreaseDecreaseInDeferredProfitSharing
-6668000
swbi Increase Decrease In Deferred Profit Sharing
IncreaseDecreaseInDeferredProfitSharing
4613000
swbi Increase Decrease In Accrued Liabilities And Deferred Revenue
IncreaseDecreaseInAccruedLiabilitiesAndDeferredRevenue
-1205000
swbi Increase Decrease In Accrued Liabilities And Deferred Revenue
IncreaseDecreaseInAccruedLiabilitiesAndDeferredRevenue
-16212000
swbi Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
-57000
swbi Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
1055000
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-2030000
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-2561000
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-705000
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1625000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
105364000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
138088000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2225000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
105364000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
135863000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
156000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
350000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
70000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10113000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14964000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-10199000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-15314000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-1143000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10199000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
25000000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
450000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
531000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
479000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
185000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16457000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
40000000
swbi Distribution To Discontinued Operations
DistributionToDiscontinuedOperations
0
swbi Distribution To Discontinued Operations
DistributionToDiscontinuedOperations
25000000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
us-gaap Payments Of Dividends
PaymentsOfDividends
7692000
us-gaap Payments Of Dividends
PaymentsOfDividends
2795000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
831000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2195000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1399000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2173000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-48791000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-188702000
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-166000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-48791000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-188868000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
46374000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-69462000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
113017000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
125011000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
159391000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
55549000
us-gaap Interest Paid Net
InterestPaidNet
1116000
us-gaap Interest Paid Net
InterestPaidNet
2188000
us-gaap Income Taxes Paid
IncomeTaxesPaid
38186000
us-gaap Income Taxes Paid
IncomeTaxesPaid
40888000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
993000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1604000
us-gaap Nature Of Operations
NatureOfOperations
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">(1) Organization:</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;"> </span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:8.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">We are one of the world’s leading manufacturers and designers of firearms. We manufacture a wide array of handguns (including revolvers and pistols), long guns (including modern sporting rifles, bolt action rifles, and muzzleloaders), handcuffs, suppressors, and other firearm-related products for sale to a wide variety of customers, including firearm enthusiasts, collectors, hunters, sportsmen, competitive shooters, individuals desiring home and personal protection, law enforcement and security agencies and officers, and military agencies in the United States and throughout the world. We sell our products under the Smith &amp; Wesson, M&amp;P, Thompson/Center Arms, and Gemtech brands. We manufacture our products at our facilities in Springfield, Massachusetts; Houlton, Maine; and Deep River, Connecticut. We also sell our manufacturing services to other businesses to level-load our factories. We sell those services under our Smith &amp; Wesson and Smith &amp; Wesson Precision Components brands.</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> </span> </p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">On November 13, 2019, we announced that we were proceeding with a plan to spin-off our outdoor products and accessories business and create an independent publicly traded company to conduct that business, or the Separation. On August 24, 2020, or the Distribution Date, we completed the Separation. See also Note 3 — </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Discontinued Operations</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">, for more information.</span></p>
us-gaap Basis Of Accounting
BasisOfAccounting
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">(2) Basis of Presentation:</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;"> </span></p><div style="font-size:10.0pt;font-family:Times New Roman;"><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Interim Financial Information –</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> The condensed consolidated balance sheet as of October 31, 2021, the condensed consolidated statements of income for the three and six months ended October 31, 2021 and 2020, the condensed consolidated statements of changes in stockholders’ equity for the three and six months ended October 31, 2021 and 2020, and the condensed consolidated statements of cash flows for the six months ended October 31, 2021 and 2020 have been prepared by us without audit. In our opinion, all adjustments, which include only normal recurring adjustments necessary to fairly present the financial position, results of operations, changes in stockholders’ equity, and cash flows for the three and six months ended October 31, 2021 and for the periods presented, have been included. All intercompany transactions have been eliminated in consolidation. The consolidated balance sheet as of April 30, 2021 has been derived from our audited consolidated financial statements.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> </span></p></div><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="font-size:10.0pt;font-family:Times New Roman;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States, or GAAP, have been condensed or omitted. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended April 30, 2021. The results of operations for the three and six months ended</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;"> </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">October 31, 2021</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:8.0pt;font-family:Times New Roman;"> </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">may</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;"> </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">not be indicative of the results that may be expected for the fiscal year ending April 30, 2022</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">, or any other period.</span></span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:12.0pt;font-family:Times New Roman;"> </span></p><span style="font-size:10.0pt;font-family:Times New Roman;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">In December 2019, the Financial Accounting Standards Board issued Accounting Standards Update, or ASU, No. 2019-12, "</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Income Taxes</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> (Topic 740): Simplifying the Accounting for Income Taxes," an update that amends and simplifies the accounting for income taxes by removing certain exceptions in the existing guidance and providing new guidance to reduce complexity in certain areas. The guidance went into effect at the start of this fiscal year ending April 30, 2022 with early adoption permitted. We have reviewed the amendments in this update and determined that there were no material changes or impacts on our condensed consolidated financial statements.</span></span><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"/>
us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
one share of AOUT common stock for every four shares of our common
us-gaap Business Exit Costs1
BusinessExitCosts1
8400000
CY2021Q4 swbi Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
7010000
CY2021Q4 swbi Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
2956000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4054000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1360000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2962000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4322000
CY2021Q4 swbi Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
40986000
CY2021Q4 swbi Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
5282000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
35704000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1116000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
38228000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
39344000
CY2021Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
454000
CY2021Q4 swbi Short Term Operating Lease Cost
ShortTermOperatingLeaseCost
38000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
525000
CY2021Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
494000
us-gaap Operating Lease Cost
OperatingLeaseCost
825000
swbi Short Term Operating Lease Cost
ShortTermOperatingLeaseCost
70000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1100000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
991000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P17Y
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.050
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
939000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1897000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
1930000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
1964000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
1998000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
28547000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
37275000
CY2021Q4 swbi Sublease Receipts Amounts Representing Interest
SubleaseReceiptsAmountsRepresentingInterest
12715000
CY2021Q4 swbi Present Value Of Sublease Receipts
PresentValueOfSubleaseReceipts
24560000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
782000
CY2021Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1547000
CY2021Q4 swbi Lessee Operating And Finance Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2329000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1575000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
3071000
CY2021Q4 swbi Lessee Operating And Finance Lease Liability Payments Due Year One
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearOne
4646000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1566000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
3125000
CY2021Q4 swbi Lessee Operating And Finance Lease Liability Payments Due Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
4691000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
324000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
3180000
CY2021Q4 swbi Lessee Operating And Finance Lease Liability Payments Due Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
3504000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
301000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
3235000
CY2021Q4 swbi Lessee Operating And Finance Lease Liability Payments Due Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
3536000
CY2021Q4 swbi Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
397000
CY2021Q4 swbi Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
45548000
CY2021Q4 swbi Lessee Operating And Finance Lease Liability Payments Due After Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFour
45945000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4945000
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
59706000
CY2021Q4 swbi Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
64651000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
623000
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
20362000
CY2021Q4 swbi Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
20985000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4322000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
39344000
CY2021Q4 swbi Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
43666000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1360000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1116000
CY2021Q4 swbi Operating And Finance Lease Liability Current
OperatingAndFinanceLeaseLiabilityCurrent
2476000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2962000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
38228000
CY2021Q4 swbi Operating And Finance Lease Liability Noncurrent
OperatingAndFinanceLeaseLiabilityNoncurrent
41190000
CY2021Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
1100000
us-gaap Operating Lease Payments
OperatingLeasePayments
2200000
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
41605000
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
21528000
CY2021Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
60446000
CY2021Q2 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
41738000
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
7464000
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
7918000
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
10762000
CY2021Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
7293000
CY2021Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
120277000
CY2021Q2 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
78477000
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
10867000
CY2021Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
12210000
CY2021Q4 swbi Accrued Distributor Incentives Current
AccruedDistributorIncentivesCurrent
3875000
CY2021Q2 swbi Accrued Distributor Incentives Current
AccruedDistributorIncentivesCurrent
2414000
CY2021Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
3773000
CY2021Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
4780000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3673000
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3451000
CY2021Q4 swbi Accrued Rebates And Promotions Current
AccruedRebatesAndPromotionsCurrent
3458000
CY2021Q2 swbi Accrued Rebates And Promotions Current
AccruedRebatesAndPromotionsCurrent
2174000
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3161000
CY2021Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2804000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1360000
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1309000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1116000
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1087000
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
675000
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2907000
CY2021Q4 swbi Accrued Expenses And Deferred Revenue Current
AccruedExpensesAndDeferredRevenueCurrent
31958000
CY2021Q2 swbi Accrued Expenses And Deferred Revenue Current
AccruedExpensesAndDeferredRevenueCurrent
33136000
CY2021Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
50935000
CY2020Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
49118000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
127817000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
92417000
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3123000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
8209000
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
50935000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
52241000
us-gaap Net Income Loss
NetIncomeLoss
127817000
us-gaap Net Income Loss
NetIncomeLoss
100626000
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48147000
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55914000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48270000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55691000
CY2021Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
545000
CY2020Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
617000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
254000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
784000
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48692000
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56531000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48524000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56475000
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.06
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.65
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.66
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.65
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.81
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.05
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.87
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.63
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.64
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.14
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.63
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.78
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17815
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9052
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25036
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9472
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2400000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2100000
swbi Share Based Compensation Arrangement By Share Based Payment Award Performance Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformancePeriod
P3Y
swbi Number Of Product Liability Cases
NumberOfProductLiabilityCases
6
swbi Number Of Other Product Liability Claims
NumberOfOtherProductLiabilityClaims
2
us-gaap Dividends Payable Nature
DividendsPayableNature
regular quarterly dividend
CY2021Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.08
us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2021-12-16
us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2022-01-03

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