Shoe Carnival Inc.
(SCVL)
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At close: undefined
34.27
0.06%
After-hours Dec 13, 2024, 05:19 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 |
Revenue | 1.18B | 1.26B | 1.33B | 976.76M | 1.04B | 1.03B | 1.02B | 1.00B | 983.97M | 940.16M | 884.78M | 855.00M | 762.53M | 739.19M | 682.42M | 647.57M | 658.68M | 681.66M | 655.64M | 590.19M | 557.92M | 519.70M | 476.56M | 418.16M | 339.93M | 280.20M | 246.50M | 233.90M | 228.30M | 214.50M | 157.30M | 127.10M |
Cost of Revenue | 754.49M | 794.07M | 803.61M | 696.78M | 724.68M | 720.66M | 722.88M | 711.87M | 693.45M | 666.48M | 625.47M | 597.52M | 537.68M | 517.65M | 488.82M | 473.24M | 472.83M | 482.89M | 465.94M | 422.96M | 399.30M | 369.91M | 341.43M | 287.89M | 229.72M | 189.50M | 168.20M | 163.60M | 171.30M | 155.20M | 109.70M | 89.60M |
Gross Profit | 421.39M | 468.16M | 526.79M | 279.98M | 311.87M | 308.99M | 296.27M | 289.24M | 290.52M | 273.68M | 259.32M | 257.48M | 224.85M | 221.54M | 193.61M | 174.33M | 185.85M | 198.77M | 189.70M | 167.22M | 158.62M | 149.79M | 135.13M | 130.28M | 110.21M | 90.70M | 78.30M | 70.30M | 57.00M | 59.30M | 47.60M | 37.50M |
Operating Income | 95.58M | 146.44M | 207.65M | 21.86M | 54.21M | 49.76M | 37.70M | 37.91M | 46.63M | 41.85M | 43.67M | 48.49M | 42.14M | 42.38M | 25.13M | 8.38M | 19.13M | 37.63M | 30.84M | 20.86M | 20.45M | 26.13M | 22.39M | 8.89M | 20.94M | 17.60M | 13.10M | 7.70M | -6.60M | 2.70M | 10.30M | 8.90M |
Interest Income | 2.92M | 972.00K | 24.00K | 97.00K | 730.00K | 747.00K | 4.00K | 6.00K | 39.00K | 14.00K | 12.00K | 32.00K | 79.00K | 165.00K | 39.00K | 148.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 96.14M | 147.12M | 207.20M | 21.55M | 54.75M | 50.36M | 37.41M | 37.75M | 46.50M | 41.70M | 43.51M | 48.25M | 41.95M | 42.29M | 25.00M | 8.37M | 19.56M | 38.71M | 30.48M | 20.21M | 19.73M | 25.34M | 20.12M | 16.07M | 19.93M | 17.00M | 12.20M | 6.90M | -11.60M | 2.10M | 9.70M | 7.70M |
Net Income | 73.35M | 110.07M | 154.88M | 15.99M | 42.91M | 38.13M | 18.93M | 23.52M | 28.77M | 25.53M | 26.87M | 29.34M | 26.38M | 26.82M | 15.17M | 5.32M | 12.81M | 23.76M | 18.79M | 12.53M | 12.23M | 15.84M | 12.57M | 9.72M | 11.96M | 10.20M | 7.40M | 4.10M | -7.20M | 1.20M | 5.90M | 4.50M |
Selling & General & Admin | 326.19M | 321.72M | 319.13M | 258.12M | 257.66M | 259.23M | 258.57M | 251.32M | 243.88M | 231.83M | 215.65M | 208.98M | 182.72M | 179.15M | 168.48M | 165.95M | 166.72M | 161.14M | 158.86M | 146.36M | 138.18M | 123.66M | 112.74M | 100.69M | 80.89M | 66.50M | 59.40M | 57.40M | 58.90M | 53.20M | 35.60M | 27.20M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | -3.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10.35M | 8.38M | 6.60M | 5.80M | 5.20M | 4.70M | 3.40M | 1.70M | 1.40M |
Operating Expenses | 327.88M | 321.72M | 319.13M | 258.12M | 257.66M | 259.23M | 258.57M | 251.32M | 243.88M | 231.83M | 215.65M | 208.98M | 182.72M | 179.15M | 168.48M | 165.95M | 166.72M | 161.14M | 158.86M | 146.36M | 138.18M | 123.66M | 112.74M | 111.04M | 89.27M | 73.10M | 65.20M | 62.60M | 63.60M | 56.60M | 37.30M | 28.60M |
Interest Expense | 282.00K | 294.00K | 478.00K | 412.00K | 191.00K | 150.00K | 292.00K | 169.00K | 168.00K | 165.00K | 173.00K | 273.00K | 266.00K | 258.00K | 174.00K | 5.00K | - | - | 354.00K | 658.00K | 714.00K | 785.00K | 2.27M | 3.17M | 1.01M | 600.00K | 900.00K | 800.00K | - | 600.00K | 600.00K | 1.20M |
Selling & Marketing Expenses | 56.30M | 55.90M | 58.70M | 42.10M | 40.00M | 41.20M | 40.10M | 42.90M | 42.10M | 41.60M | 37.60M | 37.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.08B | 1.12B | 1.12B | 954.90M | 982.34M | 979.89M | 981.45M | 963.19M | 937.34M | 898.31M | 841.12M | 806.50M | 720.40M | 696.80M | 657.29M | 639.20M | 639.55M | 644.03M | 624.80M | 569.32M | 537.48M | 493.57M | 454.16M | 398.93M | 318.99M | 262.60M | 233.40M | 226.20M | 234.90M | 211.80M | 147.00M | 118.20M |
Income Tax | 22.79M | 37.05M | 52.32M | 5.56M | 11.83M | 12.22M | 18.48M | 14.23M | 17.74M | 16.18M | 16.64M | 18.91M | 15.57M | 15.47M | 9.83M | 3.05M | 6.75M | 14.95M | 11.69M | 7.68M | 7.50M | 9.50M | 7.54M | 6.35M | 7.97M | 6.80M | 4.80M | 2.80M | -4.40M | 900.00K | 3.80M | 3.20M |
Shares Outstanding (Basic) | 27.23M | 27.54M | 28.23M | 28.13M | 28.85M | 30.22M | 32.44M | 36.03M | 38.83M | 39.55M | 39.85M | 39.82M | 39.97M | 38.17M | 37.54M | 37.22M | 38.77M | 40.12M | 39.38M | 38.46M | 38.03M | 37.68M | 36.37M | 37.06M | 39.85M | 39.45M | 39.15M | 38.44M | 39.27M | 40.00M | 31.36M | 24.55M |
Shares Outstanding (Diluted) | 27.41M | 27.81M | 28.60M | 28.50M | 29.37M | 31.00M | 32.45M | 36.04M | 38.85M | 39.58M | 39.89M | 39.94M | 40.18M | 39.18M | 37.98M | 37.48M | 39.47M | 41.23M | 40.37M | 39.15M | 39.15M | 38.93M | 37.45M | 37.37M | 40.73M | 40.29M | 39.71M | 38.44M | 39.27M | 40.00M | 31.36M | 24.55M |
EPS (Basic) | 2.69 | 4.00 | 5.49 | 0.57 | 1.49 | 1.26 | 0.57 | 0.64 | 0.73 | 0.64 | 0.67 | 0.72 | 0.66 | 0.70 | 0.40 | 0.14 | 0.33 | 0.59 | 0.48 | 0.33 | 0.31 | 0.42 | 0.35 | 0.26 | 0.30 | 0.26 | 0.19 | 0.11 | -0.18 | 0.03 | 0.18 | 0.18 |
EPS (Diluted) | 2.68 | 3.96 | 5.42 | 0.56 | 1.46 | 1.23 | 0.57 | 0.64 | 0.73 | 0.64 | 0.66 | 0.72 | 0.66 | 0.68 | 0.40 | 0.14 | 0.32 | 0.58 | 0.47 | 0.32 | 0.31 | 0.40 | 0.34 | 0.26 | 0.29 | 0.25 | 0.19 | 0.11 | -0.18 | 0.03 | 0.18 | 0.18 |
EBITDA | 125.22M | 169.64M | 269.44M | 80.08M | 114.21M | 72.35M | 61.51M | 66.11M | 69.75M | 61.93M | 61.11M | 64.48M | 56.67M | 56.28M | 40.15M | 25.37M | 34.94M | 52.10M | 45.60M | 35.29M | 34.28M | 38.61M | 33.57M | 29.59M | 29.32M | 24.20M | 18.90M | 12.90M | -1.90M | 6.10M | 12.00M | 10.30M |
Depreciation & Amortization | 28.79M | 70.96M | 61.76M | 58.12M | 59.27M | 21.84M | 23.80M | 23.70M | 23.08M | 20.06M | 17.43M | 15.96M | 14.45M | 13.73M | 14.98M | 16.84M | 15.81M | 14.47M | 14.77M | 14.43M | 13.83M | 12.48M | 11.17M | 10.35M | 8.38M | 6.60M | 5.80M | 5.20M | 4.70M | 3.40M | 1.70M | 1.40M |