Academy Sports and Outdoors, Inc. (ASO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.44B | 1.72B | 1.38B | 1.6B | 1.35B | 1.68B | 1.34B | 1.55B | 1.36B | 1.79B | 1.4B | 1.58B |
| Revenue Growth % | 6.7% | 2.48% | 3% | 3.28% | -0.94% | -6.57% | -3.9% | -2.15% | -1.4% | 2.77% | -6.44% | -6.16% |
| Cost of Goods Sold | 962.65M | 1.14B | 890.29M | 1.02B | 892.54M | 1.14B | 886.62M | 990.25M | 937.33M | 1.23B | 915.14M | 1.02B |
| COGS % of Revenue | 66.76% | 66.45% | 64.34% | 63.95% | 66.05% | 67.78% | 66% | 63.93% | 68.71% | 68.49% | 65.47% | 64.41% |
| Gross Profit | 479.35M | 576.6M | 493.41M | 576.73M | 458.87M | 540.23M | 456.71M | 558.73M | 426.89M | 565.47M | 482.64M | 563.45M |
| Gross Margin % | 33.24% | 33.55% | 35.66% | 36.05% | 33.95% | 32.22% | 34% | 36.07% | 31.29% | 31.51% | 34.53% | 35.59% |
| Gross Profit Growth % | 4.46% | 6.73% | 8.03% | 3.22% | 7.49% | -4.46% | -5.37% | -0.84% | -8.61% | -1.24% | -7.62% | -1.12% |
| Operating Expenses | 404.69M | 406.46M | 393.02M | 404.35M | 389.6M | 385.53M | 365.24M | 368.64M | 324.51M | 361.5M | 345.91M | 352.48M |
| OpEx % of Revenue | 28.06% | 23.65% | 28.4% | 25.27% | 28.83% | 22.99% | 27.19% | 23.8% | 23.79% | 20.14% | 24.75% | 22.27% |
| Selling, General & Admin | 404.69M | 406.46M | 393.02M | 404.35M | 389.6M | 392.63M | 365.24M | 368.64M | 324.51M | 361.5M | 345.91M | 352.48M |
| SG&A % of Revenue | 28.06% | 23.65% | 28.4% | 25.27% | 28.83% | 23.41% | 27.19% | 23.8% | 23.79% | 20.14% | 24.75% | 22.27% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 74.66M | 170.15M | 100.39M | 172.38M | 69.27M | 154.69M | 91.47M | 190.09M | 102.38M | 203.97M | 136.73M | 210.96M |
| Operating Margin % | 5.18% | 9.9% | 7.26% | 10.77% | 5.13% | 9.22% | 6.81% | 12.27% | 7.5% | 11.36% | 9.78% | 13.33% |
| Operating Income Growth % | 7.78% | 9.99% | 9.75% | -9.31% | -32.35% | -24.16% | -33.1% | -9.9% | -18.87% | -0.41% | -23.84% | -17.83% |
| EBITDA | 77.88M | 200.94M | 131.3M | 203.4M | 99.42M | 185.66M | 120.81M | 219M | 131.28M | 235.51M | 164.13M | 236.16M |
| EBITDA Margin % | 5.4% | 11.69% | 9.49% | 12.71% | 7.36% | 11.07% | 8.99% | 14.14% | 9.62% | 13.12% | 11.74% | 14.92% |
| EBITDA Growth % | -21.66% | 8.23% | 8.68% | -7.12% | -24.27% | -21.17% | -26.39% | -7.27% | -13.89% | 1.2% | -20.53% | -16.54% |
| D&A (Non-Cash Add-back) | 0 | 30.79M | 30.9M | 31.02M | 30.15M | 30.96M | 29.34M | 28.92M | 28.9M | 31.54M | 27.4M | 25.2M |
| EBIT | 77.88M | 173.33M | 103.01M | 173.86M | 72.07M | 174.46M | 97.88M | 195.62M | 107.14M | 223.84M | 140.88M | 214.59M |
| Net Interest Income | -8.99M | -9.16M | -8.98M | -9.03M | -9.04M | -9.17M | -9.15M | -9.07M | -9.49M | -12.58M | -10.93M | -11.31M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.99M | 9.16M | 8.98M | 9.03M | 9.04M | 9.17M | 9.15M | 9.07M | 9.49M | 12.58M | 10.93M | 11.31M |
| Other Income/Expense | -5.77M | -5.98M | -6.37M | -7.55M | -6.24M | 10.6M | -2.74M | -3.54M | -4.73M | 7.29M | -6.78M | -7.69M |
| Pretax Income | 68.89M | 164.17M | 94.03M | 164.83M | 63.03M | 165.3M | 88.73M | 186.55M | 97.65M | 211.26M | 129.95M | 203.27M |
| Pretax Margin % | 4.78% | 9.55% | 6.8% | 10.3% | 4.66% | 9.86% | 6.61% | 12.04% | 7.16% | 11.77% | 9.3% | 12.84% |
| Income Tax | 16.19M | 30.48M | 22.46M | 39.4M | 16.94M | 31.66M | 22.97M | 43.96M | 21.19M | 43.09M | 29.97M | 46.2M |
| Effective Tax Rate % | 23.5% | 18.57% | 23.89% | 23.9% | 26.88% | 19.16% | 25.88% | 23.56% | 21.7% | 20.4% | 23.06% | 22.73% |
| Net Income | 52.7M | 133.69M | 71.56M | 125.43M | 46.08M | 133.63M | 65.76M | 142.59M | 76.47M | 168.17M | 99.98M | 157.07M |
| Net Margin % | 3.65% | 7.78% | 5.17% | 7.84% | 3.41% | 7.97% | 4.9% | 9.21% | 5.61% | 9.37% | 7.15% | 9.92% |
| Net Income Growth % | 14.36% | 0.04% | 8.82% | -12.03% | -39.73% | -20.54% | -34.22% | -9.22% | -18.63% | 6.67% | -24.11% | -16.8% |
| Net Income (Continuing) | 52.7M | 133.69M | 71.56M | 125.43M | 46.08M | 133.63M | 65.76M | 142.59M | 76.47M | 168.17M | 99.98M | 157.07M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.80 | 1.98 | 1.05 | 1.85 | 0.68 | 1.83 | 0.92 | 1.95 | 1.01 | 2.21 | 1.31 | 2.01 |
| EPS Growth % | 17.65% | 8.2% | 14.13% | -5.13% | -32.67% | -17.19% | -29.77% | -2.99% | -15.13% | 12.18% | -19.14% | -9.46% |
| EPS (Basic) | 0.82 | 2.02 | 1.07 | 1.89 | 0.69 | 1.87 | 0.94 | 1.99 | 1.03 | 2.27 | 1.34 | 2.06 |
| Diluted Shares Outstanding | 65.94M | 67.6M | 67.96M | 67.69M | 68.17M | 70.69M | 71.77M | 73.29M | 75.8M | 76.03M | 76.06M | 78.09M |
| Basic Shares Outstanding | 64.43M | 66.14M | 66.65M | 66.54M | 67.12M | 69.23M | 70.32M | 71.83M | 73.99M | 74.22M | 74.46M | 76.1M |
| Dividend Payout Ratio | 18.3% | 6.45% | 12.11% | 6.9% | 18.91% | 5.7% | 11.77% | 5.56% | 10.7% | 3.97% | 6.72% | 4.39% |