Shoe Carnival, Inc. (SCVL) quarterly income statement — complete revenue, gross profit & net income history
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| Research & Development | 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 |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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 |
| Net Interest Income | 977K | 876K | 1.02M | 705K | 1.02M | 4.03M | 1.01M | 535K | 667K | 1.1M | 762K | 362K |
| Interest Income | 1.06M | 1.02M | 1.1M | 782K | 1.1M | 4.03M | 1.15M | 672K | 803K | 1.17M | 833K | 433K |
| Interest Expense | 85K | 140K | 78K | 77K | 78K | 0 | 139K | 137K | 136K | 74K | 71K | 71K |
| Other Income/Expense | 977K | 876K | 1.02M | 705K | 1.02M | 4.12M | 1.01M | 535K | 667K | 1.1M | 762K | 362K |
| 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 |
| 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% |
| Income Tax | 568K | 2.76M | 5M | 6.71M | 3.65M | 3.5M | 6.3M | 8.04M | 5.89M | 5.55M | 6.84M | 5.58M |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| Discontinued Operations | 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 |
| 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 |
| 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% |
| 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 |
| 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 |
| 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 |
| 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% |