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	1996-02-03	1995-12-31
Revenue	1.18B	1.26B	1.33B	976.76M	1.04B	1.03B	1.02B	1.00B	983.97M	940.16M	884.80M	855.00M	762.50M	739.20M	682.40M	647.57M	658.70M	681.70M	655.60M	590.20M	557.92M	519.70M	476.60M	418.20M	339.90M	280.20M	246.50M	233.90M	228.30M	228.30M
Cost of Revenue	754.12M	794.07M	803.61M	696.78M	724.68M	720.66M	722.88M	711.87M	693.45M	666.48M	625.50M	597.50M	537.70M	517.70M	488.80M	473.24M	472.80M	482.90M	465.90M	423.00M	399.30M	370.20M	341.40M	298.20M	238.10M	196.10M	168.20M	168.80M	176.00M	171.30M
Gross Profit	421.77M	468.16M	526.79M	279.98M	311.87M	308.99M	296.27M	289.24M	290.52M	273.68M	259.30M	257.50M	224.80M	221.50M	193.60M	174.33M	185.90M	198.80M	189.70M	167.20M	158.62M	149.50M	135.20M	120.00M	101.80M	84.10M	78.30M	65.10M	52.30M	57.00M
Operating Expenses	326.19M	321.72M	319.13M	258.12M	257.66M	259.23M	258.57M	251.32M	243.88M	231.83M	215.60M	209.00M	182.70M	179.10M	168.50M	165.95M	166.70M	161.10M	158.90M	146.30M	138.18M	123.60M	112.80M	100.70M	80.90M	66.50M	65.20M	56.90M	62.20M	63.60M
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	58.90M
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	0	0	N/A	-50.00K	17.00K	-16.00K	-54.00K	24.00K	N/A	-17.00K	-44.00K	40.00K	-60.00K	N/A	-58.00K	64.00K	8.00K	12.00K	0	5.80M	-500.00K	3.30M	4.70M
Operating Income	95.58M	146.44M	207.65M	21.86M	54.21M	49.76M	37.70M	37.91M	46.63M	41.85M	43.70M	48.50M	42.10M	42.40M	25.10M	8.38M	19.10M	37.60M	30.80M	20.90M	20.45M	25.90M	22.40M	19.20M	20.90M	17.60M	13.10M	8.20M	-10.00M	-6.60M
Other Expenses / Income	559.00K	678.00K	-454.00K	-315.00K	539.00K	597.00K	-288.00K	-163.00K	-129.00K	-151.00K	-200.00K	-200.00K	-100.00K	-100.00K	-100.00K	-5.00K	500.00K	1.10M	-300.00K	-700.00K	-714.00K	-800.00K	-2.30M	-3.10M	-1.00M	-600.00K	-900.00K	-1.20M	-1.60M	-5.00M
Before Tax Income	96.14M	147.12M	207.20M	21.55M	54.75M	50.36M	37.41M	37.75M	46.50M	41.70M	43.50M	48.30M	42.00M	42.30M	25.00M	8.37M	19.60M	38.70M	30.50M	20.20M	19.73M	25.10M	20.10M	16.10M	19.90M	17.00M	12.20M	7.00M	-11.60M	-11.60M
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	9.40M	7.50M	6.30M	8.00M	6.80M	4.80M	2.80M	-4.40M	-4.40M
Net Income	73.35M	110.07M	154.88M	15.99M	42.91M	38.13M	18.93M	23.52M	28.77M	25.53M	26.90M	29.30M	26.40M	26.80M	15.20M	5.32M	12.80M	23.80M	18.80M	12.50M	12.23M	15.70M	12.60M	9.70M	12.00M	10.20M	7.40M	4.10M	-7.20M	-7.20M
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	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	-1.60M	N/A
Basic Shares Outstanding	27.23M	27.54M	28.23M	28.13M	28.85M	31.00M	32.44M	36.04M	38.85M	39.55M	39.80M	40.00M	39.40M	39.20M	38.00M	37.22M	39.40M	41.20M	40.40M	39.20M	38.03M	39.00M	39.00M	37.40M	40.80M	40.20M	39.15M	39.00M	39.00M	39.27M
Diluted Shares Outstanding	27.41M	27.81M	28.60M	28.50M	29.37M	31.00M	32.45M	36.04M	38.85M	39.58M	39.80M	40.00M	39.40M	39.20M	38.00M	37.48M	39.40M	41.20M	40.40M	39.20M	39.15M	39.00M	39.00M	37.40M	40.80M	40.20M	39.71M	39.00M	39.00M	39.27M
EBITDA	124.38M	170.61M	226.43M	38.08M	71.89M	72.35M	61.51M	61.62M	69.75M	61.93M	61.14M	64.44M	56.68M	56.26M	40.19M	25.21M	35.36M	53.22M	45.26M	34.61M	33.56M	37.58M	31.27M	26.35M	28.38M	23.60M	18.00M	12.10M	-8.49M	-6.90M
EBITDA Margin	10.58%	13.52%	17.02%	3.90%	6.94%	7.03%	6.04%	6.15%	7.09%	6.59%	6.91%	7.54%	7.43%	7.61%	5.89%	3.89%	5.37%	7.81%	6.90%	5.86%	6.02%	7.23%	6.56%	6.30%	8.35%	8.42%	7.30%	5.17%	-3.72%	-3.02%
EBIT	96.42M	147.42M	207.68M	21.96M	54.94M	50.51M	37.70M	37.92M	46.67M	41.87M	43.71M	48.49M	42.23M	42.53M	25.20M	8.37M	19.55M	38.75M	30.49M	20.18M	19.73M	25.10M	20.10M	16.00M	20.00M	17.00M	12.20M	6.90M	-13.20M	-11.60M
EBIT Margin	8.20%	11.68%	15.61%	2.25%	5.30%	4.91%	3.70%	3.79%	4.74%	4.45%	4.94%	5.67%	5.54%	5.75%	3.69%	1.29%	2.97%	5.68%	4.65%	3.42%	3.54%	4.83%	4.22%	3.83%	5.88%	6.07%	4.95%	2.95%	-5.78%	-5.08%
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	1996-02-03	1995-12-31