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Sportsman's Warehouse SPWH Impairment of assets held for sale

Impairment of assets held for sale at other companies

American Outdoor Brands, Inc. logo
American Outdoor Brands, Inc.AOUT
$3.43M
Malibu Boats, Inc. logo
Malibu Boats, Inc.MBUU
$0-100%

Other financials

Income statement

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Revenue$256.1M+2.8%
Gross profit$75.8M+0.2%
Operating income-$18.1M+7.7%
Net income-$21.8M-2.8%
EPS (diluted)-$0.560.0%

Balance sheet

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Cash & equivalents$2.1M-42.3%
Total debt$377.2M-2.4%
Total equity$167.2M-22.3%
Total assets$838.0M-9.9%

Cash flow

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Operating cash flow-$55.4M+8.1%
CapEx$4.2M+11.2%
Free cash flow-$59.6M+6.9%

Valuation

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Market cap$51.9M-58.8%
Enterprise value$427.07M-16.1%
P/S-0.1×

Profitability

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Gross margin30.7%-0.2pp
Operating margin-2.9%
Net margin-4.2%+2.6pp
FCF margin1.1%+0.8pp

Returns & leverage

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Return on equity-26.5%+59.3pp
Debt / equity2.3×+0.5×
Current ratio1.2×0.0×

Where this comes from

Reported directly by Sportsman's Warehouse in its filing.

Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf.

The official record: Sportsman's Warehouse’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sportsman's Warehouse's impairment of assets held for sale?
Sportsman's Warehouse (SPWH) reported impairment of assets held for sale of $4.46M in Q4 2025.
What does impairment of assets held for sale mean?
This metric represents the non-cash charge recognized when the carrying value of long-lived assets classified as held for sale exceeds their fair value less costs to sell. It reflects the financial impact of management's decision to divest specific assets or store locations that no longer align with the company's strategic objectives. Monitoring this figure helps investors assess the efficiency of capital allocation and the potential for future restructuring costs.