Shoe Carnival, Inc. (SCVL)

Shoe Carnival Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 3, 2025	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021
Revenue	1,180	1,203	1,176	1,262	1,330	976.77
Revenue Growth (YoY)	-1.24%	2.30%	-6.84%	-5.12%	36.20%	-5.77%
Cost of Revenue	762.46	774.09	754.49	794.07	803.61	696.78
Gross Profit	417.77	428.79	421.39	468.16	526.79	279.98
Selling, General & Admin	337.48	337.64	327.89	321.72	314.63	255.02
Operating Expenses	337.48	337.64	327.89	321.72	314.63	255.02
Operating Income	80.29	91.15	93.51	146.44	212.15	24.97
Interest Expense	-0.26	-0.31	-0.28	-0.29	-0.48	-0.41
Interest & Investment Income	6.95	6.65	2.92	0.97	0.02	0.1
EBT Excluding Unusual Items	86.98	97.49	96.14	147.12	211.7	24.65
Merger & Restructuring Charges	0.32	-	-	-	-3.2	-
Asset Writedown	-	-	-	-	-1.3	-3.1
Pretax Income	87.3	97.49	96.14	147.12	207.2	21.55
Income Tax Expense	21.48	23.72	22.79	37.05	52.32	5.56
Net Income	65.82	73.77	73.35	110.07	154.88	15.99
Net Income to Common	65.82	73.77	73.35	110.07	154.88	15.99
Net Income Growth	-11.18%	0.57%	-33.36%	-28.93%	868.55%	-62.74%
Shares Outstanding (Basic)	27	27	27	28	28	28
Shares Outstanding (Diluted)	28	28	27	28	29	28
Shares Change (YoY)	0.58%	0.43%	-1.46%	-2.74%	0.35%	-2.98%
EPS (Basic)	2.42	2.72	2.69	4.00	5.49	0.57
EPS (Diluted)	2.39	2.68	2.68	3.96	5.42	0.56
EPS Growth	-11.79%	-	-32.32%	-26.94%	867.86%	-61.62%
Free Cash Flow	39.63	69.48	66.48	-26.86	116.51	51
Free Cash Flow Per Share	1.44	2.52	2.42	-0.97	4.07	1.79
Dividend Per Share	0.555	0.540	0.440	0.360	0.280	0.178
Dividend Growth	16.84%	22.73%	22.22%	28.57%	57.30%	5.95%
Gross Margin	35.40%	35.65%	35.84%	37.09%	39.60%	28.66%
Operating Margin	6.80%	7.58%	7.95%	11.60%	15.95%	2.56%
Profit Margin	5.58%	6.13%	6.24%	8.72%	11.64%	1.64%
Free Cash Flow Margin	3.36%	5.78%	5.65%	-2.13%	8.76%	5.22%
EBITDA	109.6	119.52	119.3	167.34	230.91	41.08
EBITDA Margin	9.29%	9.94%	10.14%	13.26%	17.36%	4.21%
D&A For EBITDA	29.32	28.37	25.79	20.9	18.75	16.11
EBIT	80.29	91.15	93.51	146.44	212.15	24.97
EBIT Margin	6.80%	7.58%	7.95%	11.60%	15.95%	2.56%
Effective Tax Rate	24.60%	24.33%	23.71%	25.19%	25.25%	25.80%
Advertising Expenses	-	50.5	56.3	55.9	58.7	42.1

Updated May 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q