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Filing Flows › Sportsman's Warehouse Holdings (SPWH) › Q2 FY27 › vs Q1 FY27

Sportsman's Warehouse Holdings (SPWH) Q2 FY27 vs Q1 FY27 (quarter over quarter)

Sportsman's Warehouse Holdings's revenue rose $39.5M (+15%) from $256M in Q1 FY27 to $296M in Q2 FY27.

Sportsman's Warehouse Holdings, Q2 FY27: revenue $296M (+0.6% year over year), operating margin -0.4%, net loss $4.4M, operating cash flow −$12.1M. The chart draws each line against Q1 FY27, the increases inside each band.

Sportsman's Warehouse Holdings: what changed, Q2 FY27 vs Q1 FY27Sportsman's Warehouse Holdings: what changed, Q2 FY27 vs Q1 FY27Cash used in operations−$43.3MOperating cash sources−$43.2MWorking capital & other−$25.7MOperating costs$22.5MCosts & expenses$22.1MCost of revenue$19.3MNet loss−$17.4MNet loss absorbed−$17.4MOperating expenses$3.3MIncome tax benefit$1.1M

Every line

LineQ2 FY27Q1 FY27Change%
Revenue$296M$256M$39.5M+15%
Income tax benefit$11K−$1.0M$1.1M—
Net loss$4.4M$21.8M−$17.4M-80%
Costs & expenses$300M$278M$22.1M+8%
Operating costs$297M$274M$22.5M+8%
Interest & other, net$3.3M$2.7M$604K+22%
Cost of revenue$200M$180M$19.3M+11%
Operating expenses$97.1M$93.9M$3.3M+3%
Operating cash sources$21.6M$64.8M−$43.2M-67%
Depreciation & amortization$8.6M$8.6M−$44K-0.5%
Share-based compensation$962K$779K$183K+23%
Cash used in operations$12.1M$55.4M−$43.3M-78%
Net loss absorbed$4.4M$21.8M−$17.4M-80%
Working capital & other$17.2M$42.9M−$25.7M-60%

Questions

How much did Sportsman's Warehouse Holdings's revenue grow quarter over quarter in Q2 FY27?

Sportsman's Warehouse Holdings's revenue rose $39.5M (+15%) from $256M in Q1 FY27 to $296M in Q2 FY27.

Q2 FY27 results → · Compare in the interactive Sankey →