Shoe Carnival Income Statement

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

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	2016 - 2020
Revenue	1,203	1,176	1,262	1,330	976.77	Upgrade
Revenue Growth (YoY)	2.30%	-6.84%	-5.12%	36.20%	-5.77%	Upgrade
Cost of Revenue	774.09	754.49	794.07	803.61	696.78	Upgrade
Gross Profit	428.79	421.39	468.16	526.79	279.98	Upgrade
Selling, General & Admin	337.64	327.89	321.72	314.63	255.02	Upgrade
Operating Expenses	337.64	327.89	321.72	314.63	255.02	Upgrade
Operating Income	91.15	93.51	146.44	212.15	24.97	Upgrade
Interest Expense	-0.31	-0.28	-0.29	-0.48	-0.41	Upgrade
Interest & Investment Income	6.65	2.92	0.97	0.02	0.1	Upgrade
EBT Excluding Unusual Items	97.49	96.14	147.12	211.7	24.65	Upgrade
Merger & Restructuring Charges	-	-	-	-3.2	-	Upgrade
Asset Writedown	-	-	-	-1.3	-3.1	Upgrade
Pretax Income	97.49	96.14	147.12	207.2	21.55	Upgrade
Income Tax Expense	23.72	22.79	37.05	52.32	5.56	Upgrade
Net Income	73.77	73.35	110.07	154.88	15.99	Upgrade
Net Income to Common	73.77	73.35	110.07	154.88	15.99	Upgrade
Net Income Growth	0.57%	-33.36%	-28.93%	868.55%	-62.74%	Upgrade
Shares Outstanding (Basic)	27	27	28	28	28	Upgrade
Shares Outstanding (Diluted)	28	27	28	29	28	Upgrade
Shares Change (YoY)	0.43%	-1.46%	-2.74%	0.35%	-2.98%	Upgrade
EPS (Basic)	2.72	2.69	4.00	5.49	0.57	Upgrade
EPS (Diluted)	2.68	2.68	3.96	5.42	0.56	Upgrade
EPS Growth	-	-32.32%	-26.94%	867.86%	-61.62%	Upgrade
Free Cash Flow	69.48	66.48	-26.86	116.51	51	Upgrade
Free Cash Flow Per Share	2.52	2.42	-0.97	4.07	1.79	Upgrade
Dividend Per Share	0.540	0.440	0.360	0.280	0.178	Upgrade
Dividend Growth	22.73%	22.22%	28.57%	57.30%	5.95%	Upgrade
Gross Margin	35.65%	35.84%	37.09%	39.60%	28.66%	Upgrade
Operating Margin	7.58%	7.95%	11.60%	15.95%	2.56%	Upgrade
Profit Margin	6.13%	6.24%	8.72%	11.64%	1.64%	Upgrade
Free Cash Flow Margin	5.78%	5.65%	-2.13%	8.76%	5.22%	Upgrade
EBITDA	122.22	122.3	169.64	230.91	41.08	Upgrade
EBITDA Margin	10.16%	10.40%	13.44%	17.36%	4.21%	Upgrade
D&A For EBITDA	31.07	28.79	23.2	18.75	16.11	Upgrade
EBIT	91.15	93.51	146.44	212.15	24.97	Upgrade
EBIT Margin	7.58%	7.95%	11.60%	15.95%	2.56%	Upgrade
Effective Tax Rate	24.33%	23.71%	25.19%	25.25%	25.80%	Upgrade
Advertising Expenses	50.5	56.3	55.9	58.7	42.1	Upgrade

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

SEC Filings: 10-K · 10-Q