SCVL | Shoe Carnival, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-02-03	2023-01-28	2022-01-29	2021-01-30	2020-02-01	2019-02-02	2018-02-03	2017-01-28	2016-01-30	2015-01-31	2014-02-01	2013-02-02	2012-01-28	2011-01-29	2010-01-30	2009-01-31	2008-02-02	2007-02-03	2006-01-28	2005-01-29	2004-01-31	2003-02-01	2002-02-02	2001-02-03	2000-01-29	1999-01-30	1998-01-31	1997-02-01	1995-12-31	1994-12-31
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
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
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
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
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
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-3.40M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	10.35M	8.38M	6.60M	5.80M	5.20M	4.70M	3.40M
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
Other Expenses / Income	559.00K	678.00K	-454.00K	-315.00K	539.00K	597.00K	-288.00K	-163.00K	-129.00K	-151.00K	-161.00K	-241.00K	-187.00K	-93.00K	-135.00K	-5.00K	426.00K	1.08M	-354.00K	-658.00K	-714.00K	-785.00K	-2.27M	7.18M	-1.01M	-600.00K	-900.00K	-800.00K	-5.00M	-600.00K
Before Tax 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
Income Tax Expenses	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
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
Interest Expenses	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	N/A	N/A	354.00K	658.00K	714.00K	785.00K	2.27M	3.17M	1.01M	600.00K	900.00K	800.00K	N/A	600.00K
Basic Shares Outstanding	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
Diluted Shares Outstanding	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
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
EBITDA Margin	10.65%	13.44%	20.25%	8.20%	11.02%	7.03%	6.04%	6.60%	7.09%	6.59%	6.91%	7.54%	7.43%	7.61%	5.88%	3.92%	5.30%	7.64%	6.96%	5.98%	6.14%	7.43%	7.04%	7.07%	8.63%	8.64%	7.67%	5.52%	-0.83%	2.84%
EBIT	96.42M	147.42M	207.68M	21.96M	54.94M	50.51M	37.70M	37.92M	46.67M	41.87M	43.68M	48.53M	42.22M	42.55M	25.17M	8.38M	19.56M	38.71M	30.84M	20.86M	20.45M	26.13M	22.39M	19.24M	20.94M	17.60M	13.10M	7.70M	-11.60M	2.70M
EBIT Margin	8.20%	11.68%	15.61%	2.25%	5.30%	4.91%	3.70%	3.79%	4.74%	4.45%	4.94%	5.68%	5.54%	5.76%	3.69%	1.29%	2.97%	5.68%	4.70%	3.54%	3.66%	5.03%	4.70%	4.60%	6.16%	6.28%	5.31%	3.29%	-5.08%	1.26%
Financial Year End	2024-02-03	2023-01-28	2022-01-29	2021-01-30	2020-02-01	2019-02-02	2018-02-03	2017-01-28	2016-01-30	2015-01-31	2014-02-01	2013-02-02	2012-01-28	2011-01-29	2010-01-30	2009-01-31	2008-02-02	2007-02-03	2006-01-28	2005-01-29	2004-01-31	2003-02-01	2002-02-02	2001-02-03	2000-01-29	1999-01-30	1998-01-31	1997-02-01	1995-12-31	1994-12-31