Shoe Carnival Income Statement (2010-2025) | SCVL

Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Jan2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 198.45M166.67M215.47M181.94M222.61M182.21M244.43M205.74M232.29M216.42M235.77M200.31M235.77M257.44M268.37M269.18M234.66M253.81M268.22M274.64M239.88M147.50M300.79M274.58M253.90M328.46M332.23M356.34M313.37M317.53M312.27M341.66M290.78M281.18M294.62M319.91M280.17M300.37M332.70M306.88M262.94M277.71M306.39M297.15M
Cost of Revenue 136.69M120.30M0.15M537.27M154.07M129.88M168.00M145.57M163.67M153.91M164.76M143.13M166.19M180.12M184.59M187.96M167.99M178.67M186.13M189.91M169.97M116.03M218.19M186.82M175.75M198.30M196.48M212.28M196.55M204.66M199.14M210.81M179.46M182.67M189.15M202.21M180.46M193.56M212.75M196.50M171.27M181.94M187.58M185.32M
Gross Profit 61.76M46.37M65.16M51.56M68.54M52.33M76.44M60.17M68.61M62.51M71.01M57.18M69.58M70.22M77.33M83.78M81.22M66.67M75.14M82.09M84.73M69.90M31.46M82.61M87.76M78.15M130.16M135.75M144.06M116.82M112.86M113.13M130.85M111.32M98.52M105.47M117.70M99.71M106.80M119.94M110.38M91.67M95.78M118.81M111.84M
Operating items
Selling, General & Administrative 45.62M42.26M0.05M182.58M50.56M47.64M55.88M54.91M53.37M52.95M53.20M56.13M54.37M60.01M68.85M65.20M65.17M59.53M66.42M66.58M65.12M54.73M68.21M67.60M67.59M72.56M76.04M81.63M88.91M77.48M74.34M87.27M82.63M77.58M80.80M89.77M79.74M84.29M89.86M85.85M77.63M83.81M93.58M93.21M
Operating Expenses 45.62M42.26M0.05M182.58M50.56M47.64M55.88M54.91M53.37M52.95M53.20M56.13M54.37M60.01M68.85M65.20M65.17M59.53M66.42M66.58M65.12M54.73M68.21M67.60M67.59M72.56M76.04M81.63M88.91M77.48M74.34M87.27M82.63M77.58M80.80M89.77M79.74M84.29M89.86M85.85M77.63M83.81M93.58M93.21M
Operating Income 16.14M4.11M16.88M5.01M17.98M4.69M20.56M5.26M15.25M9.56M17.82M1.05M15.21M0.17M17.32M14.93M16.02M1.50M15.61M15.67M18.15M4.78M-23.26M14.40M20.16M10.56M57.60M59.71M62.42M27.91M35.38M38.79M43.58M28.69M20.94M24.66M27.93M19.97M22.51M30.08M24.53M14.04M11.96M25.23M18.62M
EBIT 16.14M4.11M16.88M5.01M17.98M4.69M20.56M5.26M15.25M9.56M17.82M1.05M15.21M0.17M17.32M14.93M16.02M1.50M15.61M15.67M18.15M4.78M-23.26M14.40M20.16M10.56M57.60M59.71M62.42M27.91M35.38M38.79M43.58M28.69M20.94M24.66M27.93M19.97M22.51M30.08M24.53M14.04M11.96M25.23M18.62M
Non-operating items
Interest & Investment Income 0.03M0.02M-17.000.08M0.02M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.12M0.27M0.35M0.33M0.09M0.16M0.15M0.09M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.03M0.14M0.40M0.41M0.48M0.43M0.83M1.17M0.80M0.67M1.15M4.03M1.10M0.78M1.10M
Net income details
EBT 16.10M4.06M0.02M41.91M17.93M4.63M20.50M5.20M15.20M9.52M17.78M1.01M15.17M0.17M17.28M15.01M16.25M1.81M15.90M15.68M18.28M4.89M-23.23M14.28M20.05M10.45M57.49M59.60M62.31M27.80M35.32M38.86M43.91M29.03M21.35M25.02M28.70M21.07M23.17M30.61M25.54M18.16M12.99M25.93M19.65M
Tax Provisions 6.18M1.35M0.01M15.55M6.91M1.78M8.25M1.99M5.68M3.68M6.86M0.41M6.02M4.40M4.40M4.32M3.24M4.21M2.10M2.03M3.84M4.55M1.41M-7.04M4.22M5.37M3.00M14.25M15.38M15.48M7.21M8.42M9.95M11.26M7.42M4.83M5.58M6.84M5.55M5.89M8.04M6.30M3.50M3.65M6.71M5.00M
Profit After Tax 9.92M2.71M10.47M3.27M11.02M2.86M12.25M3.21M9.52M5.84M10.92M0.60M9.15M-3.89M12.96M11.78M12.05M1.36M13.87M11.83M13.73M3.48M-16.19M10.06M14.68M7.44M43.24M44.21M46.84M20.59M26.90M28.91M32.65M21.61M16.53M19.44M21.86M15.52M17.29M22.57M19.24M14.66M9.34M19.23M14.65M
Income from Continuing Operations 9.92M2.71M0.01M26.36M11.02M2.86M12.25M3.21M9.52M5.84M10.92M0.60M9.15M-4.23M12.96M11.78M12.05M-0.28M13.87M11.83M13.73M3.48M-16.19M10.06M14.68M7.44M43.24M44.21M46.84M20.59M26.90M28.91M32.65M21.61M16.53M19.44M21.86M15.52M17.29M22.57M19.24M14.66M9.34M19.23M14.65M
Consolidated Net Income 9.92M2.71M0.01M26.36M11.02M2.86M12.25M3.21M9.52M5.84M10.92M0.60M9.15M-4.23M12.96M11.78M12.05M-0.28M13.87M11.83M13.73M3.48M-16.19M10.06M14.68M7.44M43.24M44.21M46.84M20.59M26.90M28.91M32.65M21.61M16.53M19.44M21.86M15.52M17.29M22.57M19.24M14.66M9.34M19.23M14.65M
Income towards Parent Company 9.92M2.71M0.01M26.36M11.02M2.86M12.25M3.21M9.52M5.84M10.92M0.60M9.15M-4.23M12.96M11.78M12.05M-0.28M13.87M11.83M13.73M3.48M-16.19M10.06M14.68M7.44M43.24M44.21M46.84M20.59M26.90M28.91M32.65M21.61M16.53M19.44M21.86M15.52M17.29M22.57M19.24M14.66M9.34M19.23M14.65M
Net Income towards Common Stockholders 9.92M2.71M0.01M26.36M11.02M2.86M12.25M3.21M9.52M5.84M10.92M0.60M9.15M-4.23M12.96M11.78M12.05M-0.28M13.87M11.83M13.73M3.48M-16.19M10.06M14.68M7.44M43.24M44.21M46.84M20.59M26.90M28.91M32.65M21.61M16.53M19.44M21.86M15.52M17.29M22.57M19.24M14.66M9.34M19.23M14.65M
Additional items
EPS (Basic) 0.510.140.520.160.540.140.600.130.470.290.540.030.45-0.240.830.770.800.090.950.810.950.25-1.160.360.520.271.531.561.660.740.961.051.190.800.610.710.800.570.640.830.710.540.340.700.54
EPS (Weighted Average and Diluted) 0.500.140.520.160.540.140.600.130.470.290.540.030.45-0.240.830.760.760.090.910.800.940.24-1.160.350.510.261.511.541.640.730.951.041.180.790.600.710.800.570.630.820.700.530.340.700.53
Shares Outstanding (Weighted Average) 39.53M39.55M39.60M39.74M39.75M39.82M40.06M40.85M40.81M40.92M40.86M40.94M40.94M40.98M40.98M41.36M33.90M32.94M32.15M32.18M30.87M29.38M29.38M29.34M28.39M28.02M28.18M28.20M28.21M28.21M28.35M28.24M28.17M28.17M27.59M27.61M27.17M27.17M27.34M27.36M27.13M27.13M27.16M27.17M27.17M27.17M27.34M27.37M
Shares Outstanding (Diluted Average) 0.02M19.71M0.02M19.69M0.02M20.01M20.00M19.97M19.90M19.96M19.96M19.95M19.98M18.02M16.23M15.50M
EBITDA 16.14M4.11M16.88M5.01M17.98M4.69M20.56M5.26M15.25M9.56M17.82M1.05M15.21M0.17M17.32M14.93M16.02M1.50M15.61M15.67M18.15M4.78M-23.26M14.40M20.16M10.56M57.60M59.71M62.42M27.91M35.38M38.79M43.58M28.69M20.94M24.66M27.93M19.97M22.51M30.08M24.53M14.04M11.96M25.23M18.62M
Interest Expenses 0.06M0.07M-68.000.27M0.07M0.07M0.07M0.07M0.05M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.09M0.03M0.04M0.06M0.12M0.12M0.12M0.12M0.12M0.12M0.12M0.10M0.07M0.06M0.07M0.07M0.07M0.07M0.07M0.14M0.14M0.14M-0.10M0.08M0.08M0.08M
Tax Rate 38.40%33.19%37.76%37.11%38.52%38.32%40.24%38.23%37.37%38.68%38.59%40.85%39.69%25.02%21.56%25.88%12.76%24.52%24.91%28.79%30.30%29.57%26.78%28.76%24.78%25.82%24.84%25.94%23.85%25.61%25.64%25.56%22.60%22.31%23.82%26.33%25.41%26.27%24.65%19.25%28.08%25.87%25.45%