SHOE CARNIVAL, INC. — Income Charts
3 years 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
$1.14B
Cost of Revenue
$720M
Gross Profit
$415M
SG&A
$348M
D&A
$34M
Operating Income
$67M
EBITDA
$101M
Interest Expense
$373K
Interest Income
$4M
Other Income/Expense
$0
Pretax Income
$70M
Tax Provision
$18M
Net Income
$52M
Gross Margin
36.6%
Operating Margin
5.9%
Net Margin
4.6%
Effective Tax Rate
25.7%
Deferred Tax Assets
$98M
Deferred Tax Liabilities
$27M
DTA Valuation Allowance
$4M
NOL Carryforwards
—
ETR (Continuing Operations)
25.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.9%
ETR Foreign Differential (pp)
0.4%
Operating Lease Cost
$72M
Revenue YoY Variation
-5.6%
Income YoY Variation
-26.8%