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SPORTSMAN'S WAREHOUSE HOLDINGS, INC. (SPWH)

SPORTSMAN'S WAREHOUSE HOLDINGS, INC. (SPWH)

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Cash Flow Overview

Free Cash flow
-$59,613K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net borrowings on line of credit
    • Accounts payable
    • Depreciation of property and equ...
    • Others
Negative Cash Flow Breakdown
    • Cost of goods sold
    • Merchandise inventories
    • Operating lease assets and liabi...
    • Others
Cash Flow
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Net sales
256,078
1,209,182
-
-
Cost of goods sold
180,295
835,660
-
-
Gross profit
75,783
373,522
-
-
Total selling, general and administrative expenses
93,887
393,041
-
-
Impairment
-
17,841
-
-
Loss from operations
-18,104
-37,360
-
-
Other losses
-77
-75
-
-
Interest expense
2,624
13,711
-
-
Loss before income taxes
-20,805
-51,146
-
-
Income tax (benefit) expense
1,043
-1,085
-
-
Net loss
-21,848
-21,732
8
-28,337
Depreciation of property and equipment
8,619
9,685
9,594
19,765
Amortization of discount on debt and deferred financing fees
197
196
196
285
Amortization of definite lived intangible
14
14
25
17
Impairment
-
17,841
-
-
Loss on asset dispositions
-69
2
-1
-64
Deferred income taxes
408
0
0
-946
Stock-based compensation
779
661
780
1,620
Accounts receivable, net
-2,747
-673
2,397
257
Lease assets and liabilities
-
2,330
-
-
Operating lease assets and liabilities
-5,374
-
-1,431
-2,320
Merchandise inventories
74,291
-111,110
-19,531
101,541
Prepaid expenses and other
1,061
944
-5,639
1,612
Accounts payable
30,942
-16,674
-27,231
24,261
Accrued expenses
6,534
-4,946
11,612
2,167
Income taxes payable and receivable
646
-142
-23
35
Net cash used in operating activities
-55,370
101,821
16,304
-86,799
Purchase of property and equipment
4,243
3,701
7,561
11,180
Proceeds from sale of property and equipment
8
0
0
11
Net cash used in investing activities
-4,235
-3,701
-7,561
-11,169
Net borrowings on line of credit
58,631
-90,378
-13,313
76,561
Borrowings on term loan
-
0
0
20,000
Increase (decrease) in book overdraft
1,726
-8,372
5,172
903
Proceeds from issuance of common stock per employee stock purchase plan
-
112
0
97
Payment of finance leases
70
69
-
-
Payment of withholdings on restricted stock units
287
0
157
196
Payment of deferred financing costs and discount on term loan
0
0
3
425
Net cash provided by financing activities
60,000
-98,707
-8,301
96,940
Net change in cash and cash equivalents
395
-587
442
-1,028
Cash and cash equivalents at beginning of period
1,659
2,246
2,832
-
Cash and cash equivalents at end of period
2,054
1,659
2,246
-
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net borrowings online of credit$58,631K Increase (decrease) inbook overdraft$1,726K Net cash provided byfinancing activities$60,000K Canceled cashflow$357K Net change in cashand cash...$395K Canceled cashflow$59,605K Payment of withholdingson restricted...$287K Payment of financeleases$70K Accounts payable$30,942K Depreciation of property andequipment$8,619K Accrued expenses$6,534K Accounts receivable, net-$2,747K Stock-based compensation$779K Income taxes payableand receivable$646K Deferred income taxes$408K Amortization of discount ondebt and deferred...$197K Loss on assetdispositions-$69K Amortization of definitelived intangible$14K Proceeds from sale ofproperty and equipment$8K Net cash used inoperating activities-$55,370K Net cash used ininvesting activities-$4,235K Canceled cashflow$50,955K Canceled cashflow$8K Merchandise inventories$74,291K Purchase of property andequipment$4,243K Net loss-$21,848K Operating lease assets andliabilities-$5,374K something is missing-$3,751K Prepaid expenses andother$1,061K Net sales$256,078K Loss before incometaxes-$20,805K Income tax (benefit)expense$1,043K Gross profit$75,783K Canceled cashflow$180,295K Loss from operations-$18,104K Interest expense$2,624K Other losses-$77K Canceled cashflow$75,783K Cost of goods sold$180,295K Total selling,general and...$93,887K