SCVL — Shoe Carnival Income Statement
0.000.00%
- $488.87m
- $365.76m
- $1.20bn
- 77
- 95
- 26
- 73
Annual income statement for Shoe Carnival, fiscal year end - February 1st, USD millions except per share, conversion factor applied.
2021 January 30th | 2022 January 29th | 2023 January 28th | 2024 February 3rd | 2025 February 1st | |
---|---|---|---|---|---|
Period Length: | 52 W | 52 W | 52 W | 53 W | 52 W |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 977 | 1,330 | 1,262 | 1,176 | 1,203 |
Cost of Revenue | |||||
Gross Profit | 280 | 527 | 468 | 421 | 429 |
Selling / General / Administrative Expenses | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 955 | 1,123 | 1,116 | 1,082 | 1,112 |
Operating Profit | 21.9 | 208 | 146 | 93.5 | 91.2 |
Total Net Non Operating Interest Income / Expense | |||||
Net Income Before Taxes | 21.6 | 207 | 147 | 96.1 | 97.5 |
Provision for Income Taxes | |||||
Net Income After Taxes | 16 | 155 | 110 | 73.3 | 73.8 |
Net Income Before Extraordinary Items | |||||
Net Income | 16 | 155 | 110 | 73.3 | 73.8 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Dilution Adjustment | |||||
Diluted Net Income | 16 | 155 | 110 | 73.3 | 73.8 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | 0.642 | 5.45 | 3.96 | 2.68 | 2.7 |
Dividends per Share |