Academy Sports and Outdoors, Inc.
Academy Sports and Outdoors, Inc., through its subsidiaries, operates as a sporting goods and outdoor recreational products retailer in the United States. The company sells coolers and drinkware, camping accessories, camping equipment, sunglasses, backpa…
Specialty Retail
US, Katy [HQ]
ASO/Financial Reporting
Income Statements
Profit & Loss · 7 Statements · From 2023 to 2017Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,835.00 | 4,783.00 | 4,829.00 | 5,689.00 | 6,773.00 | 6,395.00 | 6,159.00 | |
|
EPS
|
0.70 | 0.28 | 1.33 | 3.39 | 7.38 | 7.70 | 6.89 | |
| Diluted in mil. | 0.69 | 0.27 | 1.33 | 3.39 | 7.12 | 7.49 | 6.70 | |
|
Profit
|
1,398.00 | 1,367.00 | 1,431.00 | 1,734.00 | 2,351.00 | 2,212.00 | 1,999.00 | |
| Gross Margin | 28.93 | 28.59 | 29.63 | 30.48 | 34.71 | 34.60 | 32.46 | |
| Pre Tax | 61.00 | 23.00 | 122.00 | 339.00 | 859.00 | 818.00 | 663.00 | |
| Profit Margin | 1.27 | 0.49 | 2.54 | 5.96 | 12.69 | 12.80 | 10.77 | |
| ETR | 4.54 | 8.34 | 2.29 | 8.95 | 21.89 | 23.26 | 21.71 | |
| Net | 58.00 | 21.00 | 120.00 | 308.00 | 671.00 | 628.00 | 519.00 | |
| Profit Margin | 1.21 | 0.45 | 2.49 | 5.43 | 9.91 | 9.82 | 8.43 | |
| EBITDA | 293.00 | 264.00 | 299.00 | 527.00 | 1,016.00 | 973.00 | 788.00 | |
| EBITDA Margin | 6.06 | 5.54 | 6.19 | 9.27 | 15.00 | 15.22 | 12.80 | |
| Operating Income | 157.00 | 128.00 | 179.00 | 420.00 | 907.00 | 846.00 | 677.00 | |
| Operating Margin | 3.25 | 2.70 | 3.71 | 7.39 | 13.41 | 13.24 | 11.00 | |
| Interest Income | - - | - - | 101.00 | 87.00 | 48.00 | 46.00 | - - | |
| Loss | -4,678.00 | -4,654.00 | -4,650.00 | -5,268.00 | -5,865.00 | -5,548.00 | -5,481.00 | |
| Cost of Revenue | -3,436.00 | -3,415.00 | -3,398.00 | -3,955.00 | -4,422.00 | -4,182.00 | -4,160.00 | |
|
Operating Expenses
|
-1,241.00 | -1,239.00 | -1,251.00 | -1,313.00 | -1,443.00 | -1,365.00 | -1,321.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | -1,291.00 | -1,221.00 | -1,168.00 | |
| SG&A | -1,241.00 | -1,239.00 | -1,251.00 | -1,313.00 | -1,443.00 | -1,365.00 | -1,321.00 | |
| S&M | - - | - - | - - | - - | -151.00 | -144.00 | -153.00 | |
| Depreciation and Amortization | -133.00 | -132.00 | -117.00 | -105.00 | -105.00 | -106.00 | -110.00 | |
| Interest Expenses | -104.00 | -108.00 | -101.00 | -86.00 | -48.00 | -46.00 | -48.00 | |
| Other Expenses | -8.00 | -105.00 | -56.00 | -81.00 | -48.00 | -28.00 | -14.00 | |
|
WA Shares Outstanding
|
83.00 | 76.00 | 90.00 | 91.00 | 90.00 | 81.00 | 75.00 | |
| Diluted | 85.00 | 78.00 | 90.00 | 91.00 | 94.00 | 83.00 | 77.00 |