← SMITH & WESSON BRANDS, INC.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $903.2m |
$606.9m
-32.81%
|
$638.3m
+5.18%
|
$678.4m
+6.28%
|
$1.1b
+56.13%
|
$864.1m
-18.42%
|
$479.2m
-44.54%
|
$535.8m
+11.81%
|
$474.7m
-11.42%
|
$523.8m
+10.36%
|
$523.8m
0.00%
|
|
| Cost of Revenue | $527.9m |
$411.1m
-22.13%
|
$412.0m
+0.23%
|
$443.7m
+7.68%
|
$610.2m
+37.53%
|
$489.6m
-19.77%
|
$324.7m
-33.67%
|
$377.7m
+16.33%
|
$347.5m
-8.01%
|
$382.7m
+10.15%
|
$382.7m
0.00%
|
|
| Gross Profit | $375.3m |
$195.8m
-47.84%
|
$226.2m
+15.57%
|
$234.7m
+3.75%
|
$449.0m
+91.30%
|
$374.6m
-16.58%
|
$154.5m
-58.74%
|
$158.1m
+2.30%
|
$127.2m
-19.55%
|
$141.1m
+10.94%
|
$141.1m
0.00%
|
|
| Research and Development Expense | $10.2m | $11.4m | $12.9m | $12.4m | $7.5m | $7.3m | $7.5m | $7.3m | $9.6m | $10.3m | $10.3m | |
| Marketing and Advertising Expense | $37.3m | $58.2m | $39.2m | $47.5m | $10.5m | $6.6m | $10.2m | $600k | $15.2m | $13.7m | — | |
| Selling and Marketing Expense | $49.3m | $55.8m | $57.3m | $74.5m | $42.6m | $43.2m | $37.0m | $40.6m | $41.3m | $41.6m | $101.6m | |
| General and Administrative Expense | $115.8m | $101.5m | $107.7m | $98.0m | $79.3m | $72.5m | $61.6m | $65.5m | $54.9m | $60.0m | $60.0m | |
| Amortization of Intangible Assets | $20.1m | $21.0m | $22.0m | $19.5m | — | — | — | — | — | — | — | |
| Restructuring Costs | — | — | — | — | — | — | $7.2m | $649k | ($402k) | ($886k) | — | |
| Operating Expenses | $175.3m | $168.7m | $188.2m | $283.5m | $129.4m | $122.9m | $106.1m | $113.3m | $103.3m | $111.9m | $111.9m | |
| Operating Income (Loss) | $199.9m |
$27.0m
-86.47%
|
$38.1m
+40.70%
|
($48.8m)
-228.28%
|
$319.6m
+754.73%
|
$251.7m
-21.27%
|
$48.4m
-80.76%
|
$44.8m
-7.49%
|
$23.9m
-46.66%
|
$29.2m
+22.30%
|
$29.2m
-0.03%
|
|
| Other Nonoperating Income (Expense) | ($52k) | $1.7m | $33k | $83k | $2.3m | $2.9m | $150k | $6.7m | ($17k) | $669k | — | |
| Nonoperating Income (Expense) | ($8.6m) | ($9.4m) | ($9.3m) | ($11.1m) | ($1.7m) | $733k | ($181k) | $4.6m | ($4.6m) | ($4.1m) | — | |
| Interest Income (Expense), Nonoperating, Net | ($8.6m) | ($11.2m) | ($9.4m) | ($11.2m) | ($3.9m) | ($2.1m) | ($331k) | ($2.1m) | ($4.6m) | ($4.8m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $191.3m | $17.6m | $28.7m | ($59.9m) | $318.0m | $252.4m | $48.2m | $49.4m | $19.2m | $25.1m | $25.1m | |
| Current Income Tax Expense (Benefit) | $71.3m | $6.3m | $11.6m | $13.3m | $73.9m | $60.0m | $18.2m | $9.0m | $8.9m | $676k | $6.6m | |
| Income Tax Expense (Benefit) | $63.5m | ($2.5m) | $10.3m | $1.3m | $74.4m | $57.9m | $11.3m | $9.8m | $5.8m | $6.6m | $6.6m | |
| Net Income (Loss) Attributable to Parent | $127.9m |
$20.1m
-84.26%
|
$18.4m
-8.54%
|
($61.2m)
-432.59%
|
$252.0m
+511.64%
|
$194.5m
-22.83%
|
$36.9m
-81.04%
|
$39.6m
+7.41%
|
$13.4m
-66.11%
|
$18.5m
+37.66%
|
$18.5m
0.00%
|
|
| Earnings Per Share, Basic | $2.29 | $0.37 | $0.34 | ($1.11) | $4.62 | $4.12 | $0.80 | $0.86 | $0.30 | $0.42 | $0.42 | |
| Earnings Per Share, Diluted | $2.25 | $0.37 | $0.33 | ($1.11) | $4.55 | $4.08 | $0.80 | $0.86 | $0.30 | $0.41 | $0.41 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $0 | $0 | ($1) | $4 | $4 | $1 | $1 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $0 | $0 | ($1) | $4 | $4 | $1 | $1 | $0 | $0 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.48 | $0.52 | $0.52 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 55.9m | 54.1m | 54.5m | 55.0m | 54.6m | 47.2m | 45.8m | 45.8m | 44k | 44k | 44.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 56.9m | 54.8m | 55.2m | 55.0m | 55.4m | 47.7m | 46.2m | 46.2m | 45k | 45k | 44.9m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | $10.4m | $98.7m | — | — | — | — | — | — | $98.7m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $127.9m | — | — | — | $243.6m | $194.5m | $36.9m | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | $8.5m | $0 | $0 | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.