Shoe Carnival, Inc. (SCVL)

Shoe Carnival Income Statement

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021
Revenue	1,203	1,176	1,262	1,330	976.77
Revenue Growth (YoY)	2.30%	-6.84%	-5.12%	36.20%	-5.77%
Cost of Revenue	774.09	754.49	794.07	803.61	696.78
Gross Profit	428.79	421.39	468.16	526.79	279.98
Selling, General & Admin	337.64	327.89	321.72	314.63	255.02
Operating Expenses	337.64	327.89	321.72	314.63	255.02
Operating Income	91.15	93.51	146.44	212.15	24.97
Interest Expense	-0.31	-0.28	-0.29	-0.48	-0.41
Interest & Investment Income	6.65	2.92	0.97	0.02	0.1
EBT Excluding Unusual Items	97.49	96.14	147.12	211.7	24.65
Merger & Restructuring Charges	-	-	-	-3.2	-
Asset Writedown	-	-	-	-1.3	-3.1
Pretax Income	97.49	96.14	147.12	207.2	21.55
Income Tax Expense	23.72	22.79	37.05	52.32	5.56
Net Income	73.77	73.35	110.07	154.88	15.99
Net Income to Common	73.77	73.35	110.07	154.88	15.99
Net Income Growth	0.57%	-33.36%	-28.93%	868.55%	-62.74%
Shares Outstanding (Basic)	27	27	28	28	28
Shares Outstanding (Diluted)	28	27	28	29	28
Shares Change (YoY)	0.43%	-1.46%	-2.74%	0.35%	-2.98%
EPS (Basic)	2.72	2.69	4.00	5.49	0.57
EPS (Diluted)	2.68	2.68	3.96	5.42	0.56
EPS Growth	-	-32.32%	-26.94%	867.86%	-61.62%
Free Cash Flow	69.48	66.48	-26.86	116.51	51
Free Cash Flow Per Share	2.52	2.42	-0.97	4.07	1.79
Dividend Per Share	0.540	0.440	0.360	0.280	0.178
Dividend Growth	22.73%	22.22%	28.57%	57.30%	5.95%
Gross Margin	35.65%	35.84%	37.09%	39.60%	28.66%
Operating Margin	7.58%	7.95%	11.60%	15.95%	2.56%
Profit Margin	6.13%	6.24%	8.72%	11.64%	1.64%
Free Cash Flow Margin	5.78%	5.65%	-2.13%	8.76%	5.22%
EBITDA	122.22	122.3	169.64	230.91	41.08
EBITDA Margin	10.16%	10.40%	13.44%	17.36%	4.21%
D&A For EBITDA	31.07	28.79	23.2	18.75	16.11
EBIT	91.15	93.51	146.44	212.15	24.97
EBIT Margin	7.58%	7.95%	11.60%	15.95%	2.56%
Effective Tax Rate	24.33%	23.71%	25.19%	25.25%	25.80%
Advertising Expenses	50.5	56.3	55.9	58.7	42.1

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q