Shoe Carnival Income Statement (2010-2026) | SCVL

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Jan2017 Apr2017 Jul2017 Oct2017 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 Jan2026
Revenue & cost
Revenue (Quarter) 198.45M166.67M215.47M181.94M222.61M182.21M244.43M205.74M232.29M216.42M235.77M200.31M235.77M257.44M268.37M269.18M234.66M253.81M268.22M274.64M239.88M147.50M300.79M274.58M253.90M328.46M332.23M356.34M16.60M317.53M312.27M341.66M290.78M281.18M294.62M319.91M280.17M300.37M332.70M306.88M262.94M277.71M306.39M297.15M254.07M
Cost of Revenue (Quarter) 136.69M120.30M0.15M537.27M154.07M129.88M168.00M145.57M163.67M153.91M164.76M143.13M166.19M180.12M184.59M187.96M167.99M178.67M186.13M189.91M169.97M116.03M218.19M186.82M175.75M198.30M196.48M212.28M196.55M204.66M199.14M210.81M179.46M182.67M189.15M202.21M180.46M193.56M212.75M196.50M171.27M181.94M187.58M185.32M165.34M
Gross Profit (Quarter) 61.76M46.37M65.16M51.56M68.54M52.33M76.44M60.17M68.61M62.51M71.01M57.18M69.58M72.16M68.23M85.67M70.22M77.33M83.78M81.22M66.67M75.14M82.09M84.73M69.90M31.46M82.61M87.76M78.15M130.16M135.75M144.06M116.82M112.86M113.13M130.85M111.32M98.52M105.47M117.70M99.71M106.80M119.94M110.38M91.67M95.78M118.81M111.84M88.73M
Operating items
Selling, General & Administrative (Quarter) 45.62M42.26M0.05M182.58M50.56M47.64M55.88M54.91M53.37M52.95M53.20M56.13M54.37M60.01M68.85M65.20M65.17M59.53M66.42M66.58M65.12M54.73M68.21M67.60M67.59M72.56M76.04M81.63M88.91M77.48M74.34M87.27M82.63M77.58M80.80M89.77M-188.58M84.29M89.86M85.85M287.84M18.22M18.22M93.21M77.79M
Operating Expenses (Quarter) 45.62M42.26M0.05M182.58M50.56M47.64M55.88M54.91M53.37M52.95M53.20M56.13M54.37M60.01M68.85M65.20M65.17M59.53M66.42M66.58M65.12M54.73M68.21M67.60M67.59M72.56M76.04M81.63M88.91M77.48M74.34M87.27M82.63M77.58M80.80M89.77M-188.58M84.29M89.86M85.85M287.84M18.22M18.22M93.21M77.79M
Operating Income (Quarter) 16.14M4.11M16.88M5.01M17.98M4.69M20.56M5.26M15.25M9.56M17.82M1.05M15.21M13.23M6.42M17.88M0.17M17.32M14.93M16.02M1.50M15.61M15.67M18.15M4.78M-23.26M14.40M20.16M10.56M57.60M59.71M62.42M27.91M35.38M38.79M43.58M28.69M20.94M24.66M27.93M19.97M22.51M30.08M24.53M14.04M11.96M25.23M18.62M-41.03M
EBIT (Quarter) 16.14M4.11M16.88M5.01M17.98M4.69M20.56M5.26M15.25M9.56M17.82M1.05M15.21M13.23M6.42M17.88M0.17M17.32M14.93M16.02M1.50M15.61M15.67M18.15M4.78M-23.26M14.40M20.16M10.56M57.60M59.71M62.42M27.91M35.38M38.79M43.58M28.69M20.94M24.66M27.93M19.97M22.51M30.08M24.53M14.04M11.96M25.23M18.62M-41.03M
Non-operating items
Interest & Investment Income (Quarter) 0.03M0.02M-17.000.08M0.02M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.12M0.27M0.35M0.33M0.09M0.16M0.15M0.09M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.03M0.14M0.40M0.41M0.48M0.43M0.83M1.17M0.80M0.67M1.15M0.98M1.10M0.78M1.10M1.02M
Net income details
EBT (Quarter) 16.10M4.06M0.02M41.91M17.93M4.63M20.50M5.20M15.20M9.52M17.78M1.01M15.17M13.23M6.42M17.88M0.17M17.28M15.01M16.25M1.81M15.90M15.68M18.28M4.89M-23.23M14.28M20.05M10.45M57.49M59.60M62.31M27.80M35.32M38.86M43.91M29.03M21.35M25.02M28.70M21.07M23.17M30.61M25.54M18.16M12.99M25.93M19.65M11.82M
Tax Provisions (Quarter) 6.18M1.35M0.01M15.55M6.91M1.78M8.25M1.99M5.68M3.68M6.86M0.41M6.02M4.40M4.40M4.32M3.24M4.21M2.10M2.03M3.84M4.55M-1.21M-7.04M4.22M5.37M0.81M14.25M15.38M15.48M4.28M8.42M9.95M11.26M-7.12M4.83M5.58M6.84M5.55M5.89M8.04M6.30M3.50M3.65M6.71M5.00M2.76M
Profit After Tax (Quarter) 9.92M2.71M10.47M3.27M11.02M2.86M12.25M3.21M9.52M5.84M10.92M0.60M9.15M8.23M3.90M10.70M-3.89M12.96M11.78M12.05M1.36M13.87M11.83M13.73M3.48M-16.19M10.06M14.68M7.44M43.24M44.21M46.84M20.59M26.90M28.91M32.65M21.61M16.53M19.44M21.86M15.52M17.29M22.57M19.24M14.66M9.34M19.23M14.65M9.05M
Income from Continuing Operations (Quarter) 9.92M2.71M0.01M26.36M11.02M2.86M12.25M3.21M9.52M5.84M10.92M0.60M9.15M13.23M6.42M17.88M-4.23M12.96M11.78M12.05M-0.28M13.87M11.83M13.73M6.10M-16.19M10.06M14.68M9.64M43.24M44.21M46.84M23.53M26.90M28.91M32.65M36.15M16.53M19.44M21.86M15.52M17.29M22.57M19.24M14.66M9.34M19.23M14.65M9.05M
Consolidated Net Income (Quarter) 9.92M2.71M0.01M26.36M11.02M2.86M12.25M3.21M9.52M5.84M10.92M0.60M9.15M13.23M6.42M17.88M-4.23M12.96M11.78M12.05M-0.28M13.87M11.83M13.73M6.10M-16.19M10.06M14.68M9.64M43.24M44.21M46.84M23.53M26.90M28.91M32.65M36.15M16.53M19.44M21.86M15.52M17.29M22.57M19.24M14.66M9.34M19.23M14.65M9.05M
Income towards Parent Company (Quarter) 9.92M2.71M0.01M26.36M11.02M2.86M12.25M3.21M9.52M5.84M10.92M0.60M9.15M13.23M6.42M17.88M-4.23M12.96M11.78M12.05M-0.28M13.87M11.83M13.73M6.10M-16.19M10.06M14.68M9.64M43.24M44.21M46.84M23.53M26.90M28.91M32.65M36.15M16.53M19.44M21.86M15.52M17.29M22.57M19.24M14.66M9.34M19.23M14.65M9.05M
Net Income towards Common Stockholders (Quarter) 9.92M2.71M0.01M26.36M11.02M2.86M12.25M3.21M9.52M5.84M10.92M0.60M9.15M13.23M6.42M17.88M-4.23M12.96M11.78M12.05M-0.28M13.87M11.83M13.73M6.10M-16.19M10.06M14.68M9.64M43.24M44.21M46.84M23.53M26.90M28.91M32.65M36.15M16.53M19.44M21.86M15.52M17.29M22.57M19.24M14.66M9.34M19.23M14.65M9.05M
Additional items
EPS (Basic) (Quarter) 0.320.71-0.360.510.140.520.160.540.140.600.130.470.290.540.030.450.480.240.66-0.240.830.770.800.090.950.810.950.25-1.160.360.520.271.531.561.660.740.961.051.190.800.610.710.800.570.640.830.710.540.340.700.540.33
EPS (Weighted Average and Diluted) (Quarter) 0.320.70-0.360.500.140.520.160.540.140.600.130.470.290.540.030.450.480.240.66-0.240.830.760.760.090.910.800.940.24-1.160.350.510.261.511.541.640.730.951.041.180.790.600.710.800.570.630.820.700.530.340.700.530.33
Shares Outstanding (Weighted Average) (Quarter) 13.65M0.01M0.02M0.02M19.51M0.02M19.52M0.02M19.93M19.92M19.91M19.88M19.94M19.94M19.93M19.96M18.02M16.81M16.09M16.29M16.22M15.53M15.39M15.28M15.11M14.61M14.61M14.40M28.85M13.99M28.08M28.18M28.13M28.26M28.32M28.26M28.23M28.00M27.59M27.45M27.54M27.22M27.34M27.27M27.23M27.14M27.16M27.15M27.16M27.23M27.34M27.30M27.32M
Shares Outstanding (Diluted Average) (Quarter) 0.02M19.61M0.02M19.69M0.02M20.01M20.00M19.97M19.90M19.93M19.96M19.95M19.98M18.02M16.23M15.50M
EBITDA (Quarter) 16.14M4.11M16.88M5.01M17.98M4.69M20.56M5.26M15.25M9.56M17.82M1.05M15.21M13.23M6.42M17.88M0.17M17.32M14.93M16.02M1.50M15.61M15.67M18.15M4.78M-23.26M14.40M20.16M10.56M57.60M59.71M62.42M27.91M35.38M38.79M43.58M28.69M20.94M24.66M27.93M19.97M22.51M30.08M24.53M14.04M11.96M25.23M18.62M-41.03M
Interest Expenses (Quarter) 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-0.10M0.08M0.08M0.08M0.14M
Tax Rate (Quarter) 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%2,588.24%25.02%21.56%25.88%115.43%12.76%24.52%24.91%-24.76%30.30%29.57%26.78%7.72%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%