← Academy Sports & Outdoors, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| NET SALES | $4.8b |
$4.8b
+0.96%
|
$5.7b
+17.79%
|
$6.8b
+19.05%
|
$6.4b
-5.58%
|
$6.2b
-3.69%
|
$5.9b
-3.67%
|
$6.1b
+2.02%
|
$6.1b
+1.50%
|
|
| COST OF GOODS SOLD | $3.4b |
$3.4b
-0.50%
|
$4.0b
+16.37%
|
$4.4b
+11.80%
|
$4.2b
-5.42%
|
$4.0b
-3.19%
|
$3.9b
-3.14%
|
$3.9b
+0.66%
|
$4.0b
+1.78%
|
|
| GROSS MARGIN | $1.4b |
$1.4b
+4.62%
|
$1.7b
+21.16%
|
$2.4b
+35.58%
|
$2.2b
-5.89%
|
$2.1b
-4.62%
|
$2.0b
-4.68%
|
$2.1b
+4.68%
|
$2.1b
+0.97%
|
|
| SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | $1.2b | $1.3b | $1.3b | $1.4b | $1.4b | $1.4b | $1.5b | $1.6b | $1.6b | |
| OPERATING INCOME | $128.9m |
$179.4m
+39.14%
|
$420.4m
+134.31%
|
$907.9m
+115.97%
|
$846.5m
-6.76%
|
$677.9m
-19.93%
|
$538.6m
-20.54%
|
$512.2m
-4.91%
|
$517.6m
+1.05%
|
|
| INTEREST EXPENSE, NET | $108.7m | $101.3m | $86.5m | $49.0m | $46.4m | $46.1m | $36.9m | $36.2m | $36.2m | |
| OTHER INCOME, NET | ($3.1m) | ($2.5m) | ($1.7m) | ($2.8m) | ($20.2m) | ($32.9m) | ($36.9m) | $10.1m | $10.5m | |
| INCOME BEFORE INCOME TAXES | $23.4m | $122.9m | $339.1m | $859.5m | $818.3m | $663.2m | $538.2m | $486.1m | $491.9m | |
| INCOME TAX EXPENSE | $2.0m | $2.8m | $30.4m | $188.2m | $190.3m | $144.0m | $119.8m | $109.3m | $108.5m | |
| NET INCOME | $21.4m |
$120.0m
+459.85%
|
$308.8m
+157.21%
|
$671.4m
+117.44%
|
$628.0m
-6.46%
|
$519.2m
-17.33%
|
$418.4m
-19.40%
|
$376.8m
-9.96%
|
$383.4m
+1.76%
|
|
| BASIC (in dollars per share) | $0.30 | $1.66 | $3.96 | $7.38 | $7.70 | $6.89 | $5.87 | $5.66 | — | |
| DILUTED (in dollars per share) | $0.29 | $1.60 | $3.79 | $7.12 | $7.49 | $6.70 | $5.73 | $5.54 | — | |
| WRITE-OFF OF DEFERRED LOAN COSTS | $0 | ($42.3m) | ($3.6m) | $2.2m | $2.0m | $1.5m | $449k | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.