Academy Sports and Outdoors Inc
NASDAQ:ASO
Income Statement
Earnings Waterfall
Academy Sports and Outdoors Inc
Income Statement
Academy Sports and Outdoors Inc
| May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
75
|
73
|
70
|
87
|
77
|
65
|
54
|
49
|
45
|
44
|
45
|
46
|
47
|
47
|
46
|
46
|
44
|
42
|
40
|
37
|
36
|
36
|
36
|
|
| Revenue |
3 519
N/A
|
3 888
+10%
|
4 092
+5%
|
5 689
+39%
|
6 133
+8%
|
6 318
+3%
|
6 562
+4%
|
6 773
+3%
|
6 661
-2%
|
6 556
-2%
|
6 457
-2%
|
6 395
-1%
|
6 311
-1%
|
6 207
-2%
|
6 111
-2%
|
6 159
+1%
|
6 140
0%
|
6 106
-1%
|
6 051
-1%
|
5 933
-2%
|
5 921
0%
|
5 971
+1%
|
6 012
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(2 473)
|
(2 731)
|
(2 857)
|
(3 955)
|
(4 133)
|
(4 173)
|
(4 296)
|
(4 422)
|
(4 352)
|
(4 294)
|
(4 233)
|
(4 183)
|
(4 153)
|
(4 082)
|
(4 025)
|
(4 049)
|
(4 041)
|
(4 012)
|
(3 983)
|
(3 922)
|
(3 906)
|
(3 939)
|
(3 943)
|
|
| Gross Profit |
1 046
N/A
|
1 157
+11%
|
1 235
+7%
|
1 734
+40%
|
2 000
+15%
|
2 146
+7%
|
2 266
+6%
|
2 351
+4%
|
2 309
-2%
|
2 262
-2%
|
2 224
-2%
|
2 213
-1%
|
2 158
-2%
|
2 126
-2%
|
2 086
-2%
|
2 110
+1%
|
2 099
-1%
|
2 094
0%
|
2 068
-1%
|
2 011
-3%
|
2 015
+0%
|
2 033
+1%
|
2 069
+2%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(906)
|
(906)
|
(956)
|
(1 314)
|
(1 351)
|
(1 430)
|
(1 416)
|
(1 443)
|
(1 437)
|
(1 386)
|
(1 384)
|
(1 366)
|
(1 393)
|
(1 406)
|
(1 409)
|
(1 432)
|
(1 445)
|
(1 461)
|
(1 480)
|
(1 473)
|
(1 509)
|
(1 545)
|
(1 573)
|
|
| Selling, General & Administrative |
(820)
|
(822)
|
(876)
|
(1 208)
|
(1 251)
|
(1 327)
|
(1 312)
|
(1 338)
|
(1 329)
|
(1 280)
|
(1 278)
|
(1 259)
|
(1 284)
|
(1 297)
|
(1 300)
|
(1 321)
|
(1 331)
|
(1 344)
|
(1 362)
|
(1 355)
|
(1 390)
|
(1 423)
|
(1 449)
|
|
| Depreciation & Amortization |
(86)
|
(84)
|
(80)
|
(106)
|
(103)
|
(103)
|
(104)
|
(105)
|
(106)
|
(106)
|
(106)
|
(107)
|
(108)
|
(107)
|
(107)
|
(111)
|
(114)
|
(117)
|
(119)
|
(118)
|
(119)
|
(122)
|
(123)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
140
N/A
|
251
+79%
|
279
+11%
|
420
+50%
|
649
+54%
|
716
+10%
|
851
+19%
|
908
+7%
|
872
-4%
|
877
+1%
|
840
-4%
|
847
+1%
|
765
-10%
|
720
-6%
|
677
-6%
|
678
+0%
|
654
-4%
|
633
-3%
|
588
-7%
|
539
-8%
|
506
-6%
|
488
-4%
|
497
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(75)
|
(73)
|
(71)
|
(87)
|
(77)
|
(65)
|
(54)
|
(49)
|
(45)
|
(44)
|
(45)
|
(46)
|
(47)
|
(47)
|
(46)
|
(46)
|
(44)
|
(42)
|
(40)
|
(37)
|
(36)
|
(36)
|
(36)
|
|
| Non-Reccuring Items |
1
|
8
|
8
|
4
|
0
|
(6)
|
(6)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
14
|
14
|
14
|
14
|
15
|
15
|
15
|
15
|
|
| Total Other Income |
3
|
2
|
1
|
2
|
1
|
1
|
3
|
3
|
3
|
4
|
6
|
20
|
23
|
25
|
27
|
17
|
18
|
20
|
23
|
22
|
20
|
15
|
12
|
|
| Pre-Tax Income |
69
N/A
|
188
+174%
|
218
+16%
|
339
+56%
|
574
+69%
|
646
+13%
|
793
+23%
|
860
+8%
|
830
-3%
|
836
+1%
|
801
-4%
|
818
+2%
|
742
-9%
|
698
-6%
|
658
-6%
|
663
+1%
|
642
-3%
|
625
-3%
|
584
-7%
|
538
-8%
|
504
-6%
|
482
-4%
|
487
+1%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(0)
|
(30)
|
(77)
|
(126)
|
(172)
|
(188)
|
(187)
|
(194)
|
(189)
|
(190)
|
(170)
|
(158)
|
(149)
|
(144)
|
(140)
|
(138)
|
(131)
|
(120)
|
(116)
|
(111)
|
(110)
|
|
| Income from Continuing Operations |
67
|
186
|
217
|
309
|
497
|
519
|
621
|
671
|
643
|
642
|
612
|
628
|
572
|
541
|
509
|
519
|
502
|
487
|
453
|
418
|
388
|
371
|
377
|
|
| Net Income (Common) |
67
N/A
|
186
+178%
|
217
+17%
|
309
+42%
|
497
+61%
|
519
+5%
|
621
+20%
|
671
+8%
|
643
-4%
|
642
0%
|
612
-5%
|
628
+3%
|
572
-9%
|
541
-6%
|
509
-6%
|
519
+2%
|
502
-3%
|
487
-3%
|
453
-7%
|
418
-8%
|
388
-7%
|
371
-4%
|
377
+2%
|
|
| EPS (Diluted) |
0.75
N/A
|
2.11
+181%
|
2.47
+17%
|
3.39
+37%
|
5.14
+52%
|
5.42
+5%
|
6.62
+22%
|
7.12
+8%
|
7.26
+2%
|
7.55
+4%
|
7.51
-1%
|
7.49
0%
|
7.21
-4%
|
6.92
-4%
|
6.68
-3%
|
6.7
+0%
|
6.61
-1%
|
6.64
+0%
|
6.31
-5%
|
5.73
-9%
|
5.69
-1%
|
5.47
-4%
|
5.54
+1%
|
|