Filing Flows › Sportsman's Warehouse Holdings (SPWH) › Q1 FY27 › vs Q4 FY26
Sportsman's Warehouse Holdings (SPWH) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Sportsman's Warehouse Holdings's revenue fell $78.8M (-24%) from $335M in Q4 FY26 to $256M in Q1 FY27.
Sportsman's Warehouse Holdings, Q1 FY27: revenue $256M (+3% year over year), operating margin -7.1%, net loss $21.8M, operating cash flow −$55.4M. The chart draws each line against Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $256M | $335M | −$78.8M | -24% |
| Net loss | $21.8M | $21.7M | $116K | +0.5% |
| Costs & expenses | $278M | $357M | −$78.7M | -22% |
| Operating costs | $274M | $354M | −$79.5M | -22% |
| Interest & other, net | $2.7M | $3.0M | −$292K | -10% |
| Income tax | $1.0M | −$58K | $1.1M | — |
| Cost of revenue | $180M | $240M | −$59.4M | -25% |
| Operating expenses | $93.9M | $114M | −$20.1M | -18% |
| Operating cash sources | $64.8M | −$91.5M | $156M | — |
| Depreciation & amortization | $8.6M | $9.7M | −$1.1M | -11% |
| Share-based compensation | $779K | $661K | $118K | +18% |
| Cash used in operations | $55.4M | −$102M | $157M | — |
| Net loss absorbed | $21.8M | $21.7M | $116K | +0.5% |
| Working capital & other | $42.9M | −$113M | $156M | — |
Questions
How much did Sportsman's Warehouse Holdings's revenue grow quarter over quarter in Q1 FY27?
Sportsman's Warehouse Holdings's revenue fell $78.8M (-24%) from $335M in Q4 FY26 to $256M in Q1 FY27.