Shoe Carnival Inc Income Statement

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Income Statement Jan2011 Jan2012 Feb2013 Feb2014 Jan2017 Feb2018 Feb2019 Feb2020 Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Revenue & cost
Revenue 739.19M762.53M855.00M884.78M1,001.10M1,019.15M1,029.65M1,036.55M976.76M1,330.39M1,262.23M1,175.88M1,202.88M
Cost of Revenue 517.65M537.68M597.52M625.47M711.87M722.88M720.66M724.68M696.78M803.61M794.07M754.49M774.09M
Gross Profit 221.54M224.85M257.48M259.32M289.24M296.27M308.99M311.87M279.98M526.79M468.16M421.39M428.79M
Operating items
Selling, General & Administrative 179.15M182.72M208.98M215.65M251.32M258.57M259.23M257.66M258.12M319.13M321.72M327.88M337.64M
Operating Expenses 179.15M182.72M208.98M215.65M251.32M258.57M259.23M257.66M258.12M319.13M321.72M327.88M337.64M
Operating Income 42.38M42.14M48.49M43.67M37.91M37.70M49.76M54.21M21.86M207.65M146.44M93.50M91.15M
EBIT 42.38M42.14M48.49M43.67M37.91M37.70M49.76M54.21M21.86M207.65M146.44M93.50M91.15M
Non-operating items
Interest & Investment Income -0.17M0.08M0.03M0.01M0.01M0.00M0.75M0.73M0.10M0.02M0.97M2.92M6.65M
Other Non Operating Income 3.04M
Non Operating Income 3.04M
Net income details
EBT 42.29M41.95M48.25M43.51M37.75M37.41M50.36M54.75M21.55M207.20M147.12M96.14M97.49M
Tax Provisions 15.47M15.57M18.91M16.64M15.61M18.48M13.86M11.83M5.56M52.32M37.05M22.79M23.72M
Profit After Tax 26.82M26.38M29.34M26.87M23.52M18.93M38.13M42.91M15.99M154.88M110.07M73.35M73.77M
Income from Continuing Operations 26.82M26.38M29.34M26.87M22.14M18.93M36.50M42.91M15.99M154.88M110.07M73.35M73.77M
Consolidated Net Income 26.82M26.38M29.34M26.87M22.14M18.93M36.50M42.91M15.99M154.88M110.07M73.35M73.77M
Income towards Parent Company 26.82M26.38M29.34M26.87M22.14M18.93M36.50M42.91M15.99M154.88M110.07M73.35M73.77M
Net Income towards Common Stockholders 26.82M26.38M29.34M26.87M22.14M18.93M36.50M42.91M15.99M154.88M110.07M73.35M73.77M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 39.60M40.06M40.86M40.98M36.84M33.90M30.87M28.39M28.21M28.17M27.17M27.13M27.17M
Shares Outstanding (Diluted Average) 0.02M19.69M19.97M19.95M18.02M16.23M15.50M
EBITDA 42.38M42.14M48.49M43.67M37.91M37.70M49.76M54.21M21.86M207.65M146.44M93.50M91.15M
Interest Expenses -0.26M0.27M0.27M0.17M0.17M0.29M0.15M0.19M0.41M0.48M0.29M0.28M0.31M
Tax Rate 36.58%37.11%39.20%38.24%41.36%49.39%27.53%21.62%25.80%25.25%25.19%23.71%24.33%