Shoe Carnival Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022
Revenue	1,135	1,203	1,176	1,262	1,330
Revenue Growth (YoY)	-5.62%	2.30%	-6.84%	-5.12%	36.20%
Cost of Revenue	720.17	774.09	754.49	794.07	803.61
Gross Profit	415.15	428.79	421.39	468.16	526.79
Selling, General & Admin	348.39	337.64	327.89	321.72	319.13
Total Operating Expenses	348.39	337.64	327.89	321.72	319.13
Operating Income	66.76	91.15	93.51	146.44	207.65
Interest Expense	-0.37	-0.31	-0.28	-0.29	-0.48
Other Non-Operating Income (Expense)	4	6.65	2.92	0.97	0.02
Total Non-Operating Income (Expense)	3.63	6.33	2.64	0.68	-0.45
Pretax Income	70.39	97.49	96.14	147.12	207.2
Provision for Income Taxes	18.12	23.72	22.79	37.05	52.32
Net Income	52.27	73.77	73.35	110.07	154.88
Net Income to Common	52.27	73.77	73.35	110.07	154.88
Net Income Growth	-29.14%	0.57%	-33.36%	-28.93%	868.55%
Shares Outstanding (Basic)	27	27	27	28	28
Shares Outstanding (Diluted)	28	28	27	28	29
Shares Change (YoY)	0.04%	0.43%	-1.46%	-2.74%	0.35%
EPS (Basic)	1.91	2.72	2.69	4.00	5.49
EPS (Diluted)	1.90	2.68	2.68	3.96	5.42
EPS Growth	-29.10%	-	-32.32%	-26.94%	867.86%
Shares Outstanding	27.37	27.17	27.13	27.17	28.17
Free Cash Flow	26.58	69.48	66.48	-26.86	116.51
Free Cash Flow Growth	-61.74%	4.52%	-	-	128.45%
Free Cash Flow Per Share	0.97	2.52	2.43	-0.97	4.07
Dividends Per Share	0.600	0.540	0.440	0.360	0.280
Dividend Growth	11.11%	22.73%	22.22%	28.57%	57.30%
Gross Margin	36.57%	35.65%	35.84%	37.09%	39.60%
Operating Margin	5.88%	7.58%	7.95%	11.60%	15.61%
Profit Margin	4.60%	6.13%	6.24%	8.72%	11.64%
FCF Margin	2.34%	5.78%	5.65%	-2.13%	8.76%
EBITDA	101.11	122.22	122.3	169.64	226.41
EBITDA Margin	8.91%	10.16%	10.40%	13.44%	17.02%
EBIT	66.76	91.15	93.51	146.44	207.65
EBIT Margin	5.88%	7.58%	7.95%	11.60%	15.61%
Effective Tax Rate	25.74%	24.33%	23.71%	25.19%	25.25%

Updated Mar 26, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q