Shoe Carnival, Inc. (SCVL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 270.73M | 254.07M | 297.15M | 306.39M | 277.71M | 262.94M | 306.88M | 332.7M | 300.37M | 280.17M | 319.91M | 294.62M | 281.18M | 290.78M | 341.66M | 312.27M | 317.53M | 313.37M | 356.34M | 332.23M |
| Revenue Growth % | -2.52% | -3.37% | -3.17% | -7.91% | -7.54% | -6.15% | -4.07% | 12.93% | 6.82% | -3.65% | -6.37% | -5.65% | -11.45% | -7.21% | -4.12% | -6.01% | -3.33% | 23.42% | 29.78% | 10.45% |
| Cost of Goods Sold | 180.63M | 165.34M | 185.32M | 187.58M | 181.94M | 171.27M | 196.5M | 212.75M | 193.56M | 180.46M | 202.21M | 189.15M | 182.67M | 179.46M | 210.81M | 199.14M | 204.66M | 196.55M | 212.28M | 196.48M |
| COGS % of Revenue | 66.72% | 65.08% | 62.36% | 61.22% | 65.51% | 65.14% | 64.03% | 63.95% | 64.44% | 64.41% | 63.21% | 64.2% | 64.96% | 61.72% | 61.7% | 63.77% | 64.46% | 62.72% | 59.57% | 59.14% |
| Gross Profit | 90.1M | 88.73M | 111.84M | 118.81M | 95.78M | 91.67M | 110.38M | 119.94M | 106.8M | 99.71M | 117.7M | 105.47M | 98.52M | 111.32M | 130.85M | 113.13M | 112.86M | 116.82M | 144.06M | 135.75M |
| Gross Margin % | 33.28% | 34.92% | 37.64% | 38.78% | 34.49% | 34.86% | 35.97% | 36.05% | 35.56% | 35.59% | 36.79% | 35.8% | 35.04% | 38.28% | 38.3% | 36.23% | 35.54% | 37.28% | 40.43% | 40.86% |
| Gross Profit Growth % | -5.93% | -3.21% | 1.32% | -0.95% | -10.32% | -8.06% | -6.22% | 13.73% | 8.41% | -10.43% | -10.05% | -6.78% | -12.71% | -4.71% | -9.17% | -16.66% | -13.29% | 49.48% | 64.15% | 64.34% |
| Operating Expenses | 96.14M | 77.79M | 93.21M | 93.58M | 83.81M | 77.63M | 85.85M | 89.86M | 84.29M | 79.74M | 89.77M | 80.8M | 77.58M | 82.63M | 87.27M | 74.34M | 77.48M | 88.91M | 81.63M | 76.04M |
| OpEx % of Revenue | 35.51% | 30.62% | 31.37% | 30.54% | 30.18% | 29.52% | 27.98% | 27.01% | 28.06% | 28.46% | 28.06% | 27.43% | 27.59% | 28.42% | 25.54% | 23.81% | 24.4% | 28.37% | 22.91% | 22.89% |
| Selling, General & Admin | 77.79M | 77.79M | 93.21M | 93.58M | 83.81M | 77.63M | 85.85M | 89.86M | 84.29M | 79.74M | 89.77M | 80.8M | 77.58M | 82.63M | 87.27M | 74.34M | 77.48M | 88.91M | 81.63M | 76.04M |
| SG&A % of Revenue | 28.73% | 30.62% | 31.37% | 30.54% | 30.18% | 29.52% | 27.98% | 27.01% | 28.06% | 28.46% | 28.06% | 27.43% | 27.59% | 28.42% | 25.54% | 23.81% | 24.4% | 28.37% | 22.91% | 22.89% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -6.04M | 10.94M | 18.62M | 25.23M | 11.96M | 14.04M | 24.53M | 30.08M | 22.51M | 19.97M | 27.93M | 24.66M | 20.94M | 28.69M | 43.58M | 38.79M | 35.38M | 27.91M | 62.42M | 59.71M |
| Operating Margin % | -2.23% | 4.31% | 6.27% | 8.23% | 4.31% | 5.34% | 7.99% | 9.04% | 7.49% | 7.13% | 8.73% | 8.37% | 7.45% | 9.87% | 12.75% | 12.42% | 11.14% | 8.91% | 17.52% | 17.97% |
| Operating Income Growth % | -150.46% | -22.05% | -24.08% | -16.13% | -46.84% | -29.71% | -12.19% | 21.96% | 7.49% | -30.41% | -35.9% | -36.42% | -40.82% | 2.8% | -30.19% | -35.04% | -38.57% | 164.2% | 209.6% | 314.74% |
| EBITDA | 2.98M | 19.95M | 19.72M | 33.65M | 20.3M | 22.34M | 32.17M | 37.81M | 29.89M | 27.57M | 35.31M | 44.25M | 27.64M | 35.27M | 49.78M | 44.53M | 52.06M | 44.19M | 77.77M | 74.11M |
| EBITDA Margin % | 1.1% | 7.85% | 6.64% | 10.98% | 7.31% | 8.5% | 10.48% | 11.36% | 9.95% | 9.84% | 11.04% | 15.02% | 9.83% | 12.13% | 14.57% | 14.26% | 16.4% | 14.1% | 21.82% | 22.31% |
| EBITDA Growth % | -85.32% | -10.72% | -38.7% | -10.99% | -32.09% | -18.97% | -8.87% | -14.56% | 8.16% | -21.82% | -29.08% | -0.62% | -46.91% | -20.2% | -35.98% | -39.91% | -29.03% | 201.75% | 219.63% | 302.02% |
| D&A (Non-Cash Add-back) | 9.02M | 9M | 0 | 8.43M | 8.34M | 8.3M | 7.65M | 7.73M | 7.38M | 7.6M | 7.37M | 19.59M | 6.7M | 6.57M | 6.21M | 5.74M | 16.68M | 16.28M | 15.34M | 14.39M |
| EBIT | -6.04M | 10.94M | 19.72M | 26.01M | 13.07M | 18.06M | 25.68M | 30.08M | 23.31M | 20.77M | 27.93M | 25.09M | 21.42M | 29.1M | 43.97M | 38.93M | 35.42M | 27.92M | 62.43M | 59.72M |
| Net Interest Income | 977K | 876K | 1.02M | 705K | 1.02M | 4.03M | 1.01M | 535K | 667K | 1.1M | 762K | 362K | 412K | 337K | 331K | 73K | -63K | -110K | -112K | -117K |
| Interest Income | 1.06M | 1.02M | 1.1M | 782K | 1.1M | 4.03M | 1.15M | 672K | 803K | 1.17M | 833K | 433K | 478K | 407K | 395K | 138K | 32K | 10K | 8K | 2K |
| Interest Expense | 85K | 140K | 78K | 77K | 78K | 0 | 139K | 137K | 136K | 74K | 71K | 71K | 66K | 70K | 64K | 65K | 95K | 120K | 120K | 119K |
| Other Income/Expense | 977K | 876K | 1.02M | 705K | 1.02M | 4.12M | 1.01M | 535K | 667K | 1.1M | 762K | 362K | 412K | 337K | 331K | 73K | -63K | -110K | -112K | -117K |
| Pretax Income | -5.06M | 11.82M | 19.65M | 25.93M | 12.99M | 18.16M | 25.54M | 30.61M | 23.17M | 21.07M | 28.7M | 25.02M | 21.35M | 29.03M | 43.91M | 38.86M | 35.32M | 27.8M | 62.31M | 59.6M |
| Pretax Margin % | -1.87% | 4.65% | 6.61% | 8.46% | 4.68% | 6.91% | 8.32% | 9.2% | 7.72% | 7.52% | 8.97% | 8.49% | 7.59% | 9.98% | 12.85% | 12.45% | 11.12% | 8.87% | 17.49% | 17.94% |
| Income Tax | 568K | 2.76M | 5M | 6.71M | 3.65M | 3.5M | 6.3M | 8.04M | 5.89M | 5.55M | 6.84M | 5.58M | 4.83M | 7.42M | 11.26M | 9.95M | 8.42M | 7.21M | 15.48M | 15.38M |
| Effective Tax Rate % | -11.23% | 23.38% | 25.45% | 25.87% | 28.08% | 19.25% | 24.65% | 26.27% | 25.41% | 26.33% | 23.82% | 22.31% | 22.6% | 25.56% | 25.64% | 25.61% | 23.85% | 25.94% | 24.84% | 25.82% |
| Net Income | -5.63M | 9.05M | 14.65M | 19.23M | 9.34M | 14.66M | 19.24M | 22.57M | 17.29M | 15.52M | 21.86M | 19.44M | 16.53M | 21.61M | 32.65M | 28.91M | 26.9M | 20.59M | 46.84M | 44.21M |
| Net Margin % | -2.08% | 3.56% | 4.93% | 6.27% | 3.36% | 5.58% | 6.27% | 6.78% | 5.75% | 5.54% | 6.83% | 6.6% | 5.88% | 7.43% | 9.56% | 9.26% | 8.47% | 6.57% | 13.14% | 13.31% |
| Net Income Growth % | -160.24% | -38.25% | -23.89% | -14.83% | -45.95% | -5.51% | -11.98% | 16.11% | 4.6% | -28.18% | -33.05% | -32.75% | -38.56% | 4.95% | -30.28% | -34.61% | -37.8% | 176.65% | 219.09% | 339.48% |
| Net Income (Continuing) | -5.63M | 9.05M | 14.65M | 19.23M | 9.34M | 14.66M | 19.24M | 22.57M | 17.29M | 15.52M | 21.86M | 19.44M | 16.53M | 21.61M | 32.65M | 28.91M | 26.9M | 20.59M | 46.84M | 44.21M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.33 | 0.33 | 0.53 | 0.70 | 0.34 | 0.53 | 0.70 | 0.82 | 0.63 | 0.57 | 0.80 | 0.71 | 0.60 | 0.79 | 1.18 | 1.04 | 0.95 | 0.72 | 1.64 | 1.54 |
| EPS Growth % | -197.06% | -37.74% | -24.29% | -14.63% | -46.03% | -7.02% | -12.5% | 15.49% | 5% | -27.85% | -32.2% | -31.73% | -36.84% | 9.72% | -28.05% | -32.47% | -37.09% | 176.92% | 221.57% | 340% |
| EPS (Basic) | -0.33 | 0.33 | 0.54 | 0.70 | 0.34 | 0.54 | 0.71 | 0.83 | 0.64 | 0.57 | 0.80 | 0.71 | 0.61 | 0.80 | 1.19 | 1.05 | 0.96 | 0.73 | 1.66 | 1.56 |
| Diluted Shares Outstanding | 27.61M | 27.61M | 27.6M | 27.45M | 27.48M | 27.58M | 27.57M | 27.5M | 27.41M | 27.33M | 27.4M | 27.41M | 27.5M | 27.46M | 27.7M | 27.81M | 28.33M | 28.55M | 28.55M | 28.65M |
| Basic Shares Outstanding | 27.36M | 27.36M | 27.34M | 27.34M | 27.23M | 27.17M | 27.16M | 27.16M | 27.14M | 27.12M | 27.26M | 27.34M | 27.22M | 27.15M | 27.45M | 27.59M | 28M | 28.16M | 28.19M | 28.32M |
| Dividend Payout Ratio | - | 45.44% | 28.01% | 21.39% | 47.29% | 25.04% | 19.06% | 16.25% | 21.43% | 21.02% | 14.88% | 14.06% | 17.8% | 11.33% | 7.53% | 8.61% | 9.58% | 9.58% | 4.24% | 4.49% |