Shoe Carnival Income Statement (2010-2026) | SCVL

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	328.46M	332.23M	356.34M	16.60M	317.53M	312.27M	341.66M	290.78M	281.18M	294.62M	319.91M	280.17M	300.37M	332.70M	306.88M	262.94M	277.71M	306.39M	297.15M	254.07M
Cost of Revenue (Quarter)	198.30M	196.48M	212.28M	196.55M	204.66M	199.14M	210.81M	179.46M	182.67M	189.15M	202.21M	180.46M	193.56M	212.75M	196.50M	171.27M	181.94M	187.58M	185.32M	165.34M
Gross Profit (Quarter)	130.16M	135.75M	144.06M	116.82M	112.86M	113.13M	130.85M	111.32M	98.52M	105.47M	117.70M	99.71M	106.80M	119.94M	110.38M	91.67M	95.78M	118.81M	111.84M	88.73M
Operating items
Selling, General & Administrative (Quarter)	72.56M	76.04M	81.63M	88.91M	77.48M	74.34M	87.27M	82.63M	77.58M	80.80M	89.77M	-188.58M	84.29M	89.86M	85.85M	287.84M	18.22M	18.22M	93.21M	77.79M
Operating Expenses (Quarter)	72.56M	76.04M	81.63M	88.91M	77.48M	74.34M	87.27M	82.63M	77.58M	80.80M	89.77M	-188.58M	84.29M	89.86M	85.85M	287.84M	18.22M	18.22M	93.21M	77.79M
Operating Income (Quarter)	57.60M	59.71M	62.42M	27.91M	35.38M	38.79M	43.58M	28.69M	20.94M	24.66M	27.93M	19.97M	22.51M	30.08M	24.53M	14.04M	11.96M	25.23M	18.62M	-41.03M
EBIT (Quarter)	57.60M	59.71M	62.42M	27.91M	35.38M	38.79M	43.58M	28.69M	20.94M	24.66M	27.93M	19.97M	22.51M	30.08M	24.53M	14.04M	11.96M	25.23M	18.62M	-41.03M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M	0.01M	0.01M	0.03M	0.14M	0.40M	0.41M	0.48M	0.43M	0.83M	1.17M	0.80M	0.67M	1.15M	0.98M	1.10M	0.78M	1.10M	1.02M
Net income details
EBT (Quarter)	57.49M	59.60M	62.31M	27.80M	35.32M	38.86M	43.91M	29.03M	21.35M	25.02M	28.70M	21.07M	23.17M	30.61M	25.54M	18.16M	12.99M	25.93M	19.65M	11.82M
Tax Provisions (Quarter)	14.25M	15.38M	15.48M	4.28M	8.42M	9.95M	11.26M	-7.12M	4.83M	5.58M	6.84M	5.55M	5.89M	8.04M	6.30M	3.50M	3.65M	6.71M	5.00M	2.76M
Profit After Tax (Quarter)	43.24M	44.21M	46.84M	20.59M	26.90M	28.91M	32.65M	21.61M	16.53M	19.44M	21.86M	15.52M	17.29M	22.57M	19.24M	14.66M	9.34M	19.23M	14.65M	9.05M
Income from Continuing Operations (Quarter)	43.24M	44.21M	46.84M	23.53M	26.90M	28.91M	32.65M	36.15M	16.53M	19.44M	21.86M	15.52M	17.29M	22.57M	19.24M	14.66M	9.34M	19.23M	14.65M	9.05M
Consolidated Net Income (Quarter)	43.24M	44.21M	46.84M	23.53M	26.90M	28.91M	32.65M	36.15M	16.53M	19.44M	21.86M	15.52M	17.29M	22.57M	19.24M	14.66M	9.34M	19.23M	14.65M	9.05M
Income towards Parent Company (Quarter)	43.24M	44.21M	46.84M	23.53M	26.90M	28.91M	32.65M	36.15M	16.53M	19.44M	21.86M	15.52M	17.29M	22.57M	19.24M	14.66M	9.34M	19.23M	14.65M	9.05M
Net Income towards Common Stockholders (Quarter)	43.24M	44.21M	46.84M	23.53M	26.90M	28.91M	32.65M	36.15M	16.53M	19.44M	21.86M	15.52M	17.29M	22.57M	19.24M	14.66M	9.34M	19.23M	14.65M	9.05M
Additional items
EPS (Basic) (Quarter)	1.53	1.56	1.66	0.74	0.96	1.05	1.19	0.80	0.61	0.71	0.80	0.57	0.64	0.83	0.71	0.54	0.34	0.70	0.54	0.33
EPS (Weighted Average and Diluted) (Quarter)	1.51	1.54	1.64	0.73	0.95	1.04	1.18	0.79	0.60	0.71	0.80	0.57	0.63	0.82	0.70	0.53	0.34	0.70	0.53	0.33
Shares Outstanding (Weighted Average) (Quarter)	28.26M	28.32M	28.26M	28.23M	28.00M	27.59M	27.45M	27.54M	27.22M	27.34M	27.27M	27.23M	27.14M	27.16M	27.15M	27.16M	27.23M	27.34M	27.30M	27.32M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	57.60M	59.71M	62.42M	27.91M	35.38M	38.79M	43.58M	28.69M	20.94M	24.66M	27.93M	19.97M	22.51M	30.08M	24.53M	14.04M	11.96M	25.23M	18.62M	-41.03M
Interest Expenses (Quarter)	0.12M	0.12M	0.12M	0.12M	0.10M	0.07M	0.06M	0.07M	0.07M	0.07M	0.07M	0.07M	0.14M	0.14M	0.14M	-0.10M	0.08M	0.08M	0.08M	0.14M
Tax Rate (Quarter)	24.78%	25.82%	24.84%	15.38%	23.85%	25.61%	25.64%	-24.53%	22.60%	22.31%	23.82%	26.33%	25.41%	26.27%	24.65%	19.25%	28.08%	25.87%	25.45%	23.38%

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Shoe Carnival Income Statement (2010-2026) | SCVL

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