SHOE CARNIVAL, INC. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-3.4% -$9M
$254M
Cost of Revenue↓-3.5% -$6M
$165M
Gross Profit↓-3.2% -$3M
$89M
SG&A↑+0.2% +$154K
$78M
D&A↑+8.4% +$700K
$9M
Operating Income↓-22.0% -$3M
$11M
EBITDA↓-10.7% -$2M
$20M
Interest Expense
$140K
Interest Income↑+3.5% +$34K
$1M
Other Income/Expense↓-100.0% -$3M
$0
Pretax Income↓-34.9% -$6M
$12M
Tax Provision↓-20.9% -$732K
$3M
Net Income↓-38.3% -$6M
$9M
Gross Margin↑+0.1pts
34.9%
Operating Margin↓-1.0pts
4.3%
Net Margin↓-2.0pts
3.6%
Effective Tax Rate↑+4.1pts
23.4%
Deferred Tax Assets
—
Deferred Tax Liabilities↑+35.2% +$436K
$2M
ETR (Continuing Operations)↑+1.4pts
25.7%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.1pts
2.9%
ETR Foreign Differential (pp)↓-0.2pts
0.4%
Operating Lease CostNEW↓-0.9% -$173K
$18M
Contract AssetNEW
$0
Revenue YoY Variation↑+2.8pts
-3.4%
Income YoY Variation↑+7.7pts
-22.0%
Revenue QoQ Variation↓-0.2pts
-14.5%
Income QoQ Variation↑+1.5pts
-41.2%
SHOE CARNIVAL, INC. — Customer & Supplier ConcentrationNEW
Major-customer and supplier-side disclosures sourced from srt:MajorCustomersAxis dimensional XBRL. Coverage is ~44% of the S&P 500 (sparser than other panels) but high-value when present — a 20%+ single-counterparty exposure is a headline business risk required to be disclosed in 10-K MD&A under Reg S-K Item 101.Largest single-counterparty concentration this period: 23%.
Customer-Side Concentration
End-customer dependence — single-customer % of revenue. NVDA Customer 1 = 25%, AVGO Major Customer 1 = 32%.
As of 2026-01-31 · 3 rows
| Counterparty | Kind | Concentration | Revenue / Spend |
|---|---|---|---|
| Women | customer | 23.0% | $267.0M |
| Men | customer | 18.0% | $201.5M |
| Children | customer | 7.0% | $74.9M |