Annual Financials for Academy Sports & Outdoors Inc.
Fiscal year is February-January. All values USD millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
4.84B | 4.78B | 4.83B | 5.69B | 6.77B | |
Sales Growth |
- | -1.07% | 0.96% | 17.79% | 19.05% | |
Cost of Goods Sold (COGS) incl. D&A |
3.57B | 3.55B | 3.52B | 4.06B | 4.53B | |
COGS excluding D&A |
3.43B | 3.41B | 3.39B | 3.94B | 4.43B | |
Depreciation & Amortization Expense |
134.3M | 133.9M | 121.22M | 119.36M | 99.75M | |
Depreciation |
130.8M | 130.4M | 121.22M | 119.36M | 99.75M | |
Amortization of Intangibles |
3.5M | 3.5M | - | - | - | |
COGS Growth |
- | -0.59% | -0.86% | 15.49% | 11.49% | |
Gross Income |
1.27B | 1.24B | 1.31B | 1.63B | 2.25B | |
Gross Income Growth |
- | -2.41% | 6.17% | 23.95% | 37.90% | |
Gross Profit Margin |
- | - | - | - | 33.16% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
1.11B | 1.11B | 1.13B | 1.18B | 1.34B | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
1.11B | 1.11B | 1.13B | 1.18B | - | |
SGA Growth |
- | -0.11% | 2.33% | 4.56% | 12.97% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
(3.82M) | 1.41M | (40.81M) | 31.67M | 2.24M | |
EBIT after Unusual Expense |
163.62M | 128.95M | 221.69M | 412.18M | 905.22M | |
Non Operating Income/Expense |
(4.97M) | 1.99M | 2.9M | 3.41M | (17,000) | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
97.36M | 107.55M | 101.73M | 76.47M | 45.67M | |
Interest Expense Growth |
- | 10.46% | -5.41% | -24.83% | -40.28% | |
Gross Interest Expense |
98.76M | 108.85M | 102.33M | 77.07M | 46.07M | |
Interest Capitalized |
1.4M | 1.3M | 600,000 | 600,000 | 400,000 | |
Pretax Income |
61.28M | 23.39M | 122.86M | 339.12M | 859.54M | |
Pretax Income Growth |
- | -61.83% | 425.20% | 176.02% | 153.46% | |
Pretax Margin |
- | - | - | - | 12.69% | NA |
Income Tax |
2.78M | 1.95M | 2.82M | 30.36M | 188.16M | |
Income Tax - Current Domestic |
2.58M | 2.41M | 2.5M | 29.63M | 108.64M | |
Income Tax - Current Foreign |
54,000 | 33,000 | 19,000 | 21,000 | 26,000 | |
Income Tax - Deferred Domestic |
145,000 | (514,000) | 318,000 | 699,000 | 79.49M | |
Income Tax - Deferred Foreign |
2,000 | 20,000 | (21,000) | 2,000 | (2,000) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
58.5M | 21.44M | 120.04M | 308.76M | 671.38M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
58.5M | 21.44M | 120.04M | 308.76M | 671.38M | |
Net Income Growth |
- | -63.35% | 459.85% | 157.21% | 117.44% | |
Net Margin Growth |
- | - | - | - | 9.91% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
58.5M | 21.44M | 120.04M | 308.76M | 671.38M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
58.5M | 21.44M | 120.04M | 308.76M | 671.38M | |
EPS (Basic) |
0.65 | 0.24 | 1.33 | 3.39 | 7.38 | |
EPS (Basic) Growth |
- | -63.34% | 459.76% | 155.33% | 117.82% | |
Basic Shares Outstanding |
90.45M | 90.45M | 90.45M | 91.11M | 90.96M | |
EPS (Diluted) |
0.65 | 0.24 | 1.33 | 3.39 | 7.12 | |
EPS (Diluted) Growth |
- | -63.34% | 459.76% | 155.33% | 110.13% | |
Diluted Shares Outstanding |
90.45M | 90.45M | 90.45M | 91.11M | 94.28M | |
EBITDA |
294.1M | 264.26M | 302.09M | 563.21M | 1.01B | |
EBITDA Growth |
- | -10.15% | 14.32% | 86.43% | 78.83% | |
EBITDA Margin |
- | - | - | - | 14.87% | NA |