Shoe Carnival, Inc. Common Stock (SHOE) — Financial statements
Income statement, balance sheet, and cash flow for Shoe Carnival, Inc. Common Stock — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,135↓5.6% | 1,203↑2.3% | 1,176↓6.8% | 1,262↓5.1% | 1,330 | |
| Cost of Revenue | 720↓7.0% | 774↑2.6% | 754↓5.0% | 794↓1.2% | 804 | |
| Gross Profit | 415↓3.2% | 429↑1.7% | 422↓9.9% | 468↓11.1% | 527 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 287↑6.0% | 271↑1.9% | 266↑2.1% | 260 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 51↓10.3% | 56↑0.7% | 56↓4.8% | 59 | |
| SG&A Expenses | 348↑3.2% | 338↑3.0% | 328↑1.9% | 322↑0.8% | 319 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 348↑3.2% | 338↑3.0% | 328↑1.9% | 322↑0.8% | 319 | |
| Total Costs & Expenses | 1,069↓3.9% | 1,112↑2.9% | 1,080↓3.2% | 1,116↓0.6% | 1,123 | |
| Operating Results | ||||||
| Operating Income | 67↓26.8% | 91↓4.6% | 96↓34.7% | 146↓29.5% | 208 | |
| Depreciation & Amortization | 34↑10.6% | 31↑7.9% | 29↓59.4% | 71↑14.9% | 62 | |
| EBITDA | 105↓18.4% | 129↑2.9% | 125↓42.7% | 218↓19.0% | 269 | |
| EBIT | 71↓27.6% | 98↑1.4% | 96↓34.6% | 147↓29.0% | 208 | |
| Interest & Other Income | ||||||
| Net Interest Income | 4↓42.7% | 6↑140.4% | 3↑288.6% | 0.68↑249.3% | -0.45 | |
| Interest Income | 4↓39.8% | 7↑127.9% | 3↑200.1% | 0.97↑3950.0% | 0.02 | |
| Interest Expense | 0.37↑18.8% | 0.31↑11.3% | 0.28↓4.1% | 0.29↓38.5% | 0.48 | |
| Non-Operating Income | -4↑39.8% | -7↓690.5% | -0.84↑13.5% | -0.97↓3950.0% | -0.02 | |
| Other Income / Expenses | 4↓42.7% | 6↑1033.1% | 0.56↓17.6% | 0.68↑249.3% | -0.45 | |
| Income Before Tax | 70↓27.8% | 97↑1.4% | 96↓34.7% | 147↓29.0% | 207 | |
| Income Tax Expense | 18↓23.6% | 24↑4.1% | 23↓38.5% | 37↓29.2% | 52 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 52↓29.1% | 74↑0.6% | 73↓33.4% | 110↓28.9% | 155 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 52↓29.1% | 74↑0.6% | 73↓33.4% | 110↓28.9% | 155 | |
| Bottom-Line Net Income | 52↓29.1% | 74↑0.6% | 73↓33.4% | 110↓28.9% | 155 | |
| EPS (Basic) | 1.91↓29.8% | 2.72↑1.1% | 2.69↓32.8% | 4.00↓27.1% | 5.49 | |
| EPS (Diluted) | 1.90↓29.1% | 2.68↑0.0% | 2.68↓32.3% | 3.96↓26.9% | 5.42 | |
| Weighted Average Shares | 27↑0.6% | 27↓0.3% | 27↓1.1% | 28↓2.4% | 28 | |
| Weighted Average Diluted Shares | 28↑0.0% | 28↑0.4% | 27↓1.5% | 28↓2.7% | 29 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.