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