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Sankey diagram of SPORTSMAN’S WAREHOUSE HOLDINGS, INC.. A complete text table follows the diagram.
SEC Form 10-Q · Quarter ended 2026-05-02 · automatically extracted reported figures
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Values are reported Inline XBRL facts from the downloaded SEC 10-Q. This normalized extraction does not add company-specific segment storytelling or manual allocation.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Revenue | 1 | $256M | — |
| Cost of revenue | 2 | $180M | — |
| Gross profit | 2 | $75.8M | 30% gross margin |
| Operating income | 3 | $18.1M | 7% operating margin |
| SG&A | 3 | $93.9M | — |
| Income before tax | 4 | $20.8M | — |
| Net income | 5 | $21.8M | 9% net margin |
| Income tax | 5 | $1M | — |
| From | To | Value |
|---|---|---|
| Revenue | Gross profit | $75.8M |
| Revenue | Cost of revenue | $180M |
| Gross profit | Operating income | $18.1M |
| Gross profit | SG&A | $93.9M |
| Operating income | Income before tax | $20.8M |
| Income before tax | Net income | $21.8M |
| Income before tax | Income tax | $1M |