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Consumer Cyclical - Apparel - Retail - NASDAQ - US
$ 35.38
-4.2 %
$ 961 M
Market Cap
12.87
P/E
INCOME STATEMENT
1.18 B REVENUE
-6.84%
95.6 M OPERATING INCOME
-34.73%
73.3 M NET INCOME
-33.36%
EFFICIENCY
Earnings Waterfall Shoe Carnival, Inc.
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Revenue 1.18 B
Cost Of Revenue 754 M
Gross Profit 422 M
Operating Expenses 326 M
Operating Income 95.6 M
Other Expenses 22.2 M
Net Income 73.3 M

Income Statement

Millions
Feb-2024 Jan-2023 Jan-2022 Jan-2021 Feb-2020 Feb-2019 Feb-2018 Jan-2017 Jan-2016 Jan-2015 Feb-2014 Feb-2013 Jan-2012 Jan-2011 Jan-2010 Jan-2009 Feb-2008 Feb-2007 Jan-2006 Jan-2005 Jan-2004 Feb-2003 Feb-2002 Feb-2001 Jan-2000 Jan-1999 Jan-1998 Feb-1997 Dec-1995 Dec-1994 Dec-1993 Dec-1992
REVENUE
Revenue 1 175.9 1 262.2 1 330.4 976.8 1 036.6 1 029.7 1 019.2 1 001.1 984.0 940.2 884.8 855.0 762.5 739.2 682.4 647.6 658.7 681.7 655.6 590.2 557.9 519.7 476.6 418.2 339.9 280.2 246.5 233.9 228.3 214.5 157.3 127.1
GROSS PROFIT
Cost Of Revenue 754.1 794.1 803.6 696.8 724.7 720.7 722.9 711.9 693.5 666.5 625.5 597.5 537.7 517.6 488.8 473.2 472.8 482.9 465.9 423.0 399.3 369.9 341.4 287.9 229.7 189.5 168.2 163.6 171.3 155.2 109.7 89.6
Gross Profit 421.8 468.2 526.8 280.0 311.9 309.0 296.3 289.2 290.5 273.7 259.3 257.5 224.9 221.5 193.6 174.3 185.8 198.8 189.7 167.2 158.6 149.8 135.1 130.3 110.2 90.7 78.3 70.3 57.0 59.3 47.6 37.5
OPERATING INCOME
Operating Expenses 326.2 321.7 319.1 258.1 257.7 259.2 258.6 251.3 243.9 231.8 215.7 209.0 182.7 179.2 168.5 166.0 166.7 161.1 158.9 146.4 138.2 123.7 112.7 111.0 89.3 73.1 65.2 62.6 63.6 56.6 37.3 28.6
Selling, General and Administrative Expenses 327.9 321.7 319.1 258.1 257.7 259.2 258.6 251.3 243.9 231.8 215.7 209.0 182.7 179.2 168.5 166.0 166.7 161.1 158.9 146.4 138.2 123.7 112.7 100.7 80.9 66.5 59.4 57.4 58.9 53.2 35.6 27.2
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 95.6 146.4 207.7 21.9 54.2 49.8 37.7 37.9 46.6 41.9 43.7 48.5 42.1 42.4 25.1 8.4 19.1 37.6 30.8 20.9 20.4 26.1 22.4 8.9 20.9 17.6 13.1 7.7 (6.6) 2.7 10.3 8.9
PRE-TAX INCOME
Interest Income Expense 0.3 0.3 0.5 0.4 0.2 0.1 0.3 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.2 5 K (0.4) (1.1) 0.4 0.7 0.7 0.8 2.3 3.2 1.0 0.6 0.9 0.8 (1.6) 0.6 0.6 1.2
Total Other Income 0.6 0.7 (0.5) (0.3) 0.5 0.6 (0.3) (0.2) (0.1) (0.2) (0.2) (0.2) (0.2) 93 K (0.1) 5 K 0.4 1.1 (0.4) (0.7) (0.7) (0.8) (2.3) 7.2 (1.0) (0.6) (0.9) (0.8) (5.0) (0.6) (0.6) (1.2)
Pre-Tax Income 96.1 147.1 207.2 21.6 54.7 50.4 37.4 37.7 46.5 41.7 43.5 48.3 42.0 42.3 25.0 8.4 19.6 38.7 30.5 20.2 19.7 25.3 20.1 16.1 19.9 17.0 12.2 6.9 (11.6) 2.1 9.7 7.7
NET INCOME
Tax Provision 22.8 37.1 52.3 5.6 11.8 12.2 18.5 14.2 17.7 16.2 16.6 18.9 15.6 15.5 9.8 3.1 6.8 14.9 11.7 7.7 7.5 9.5 7.5 6.3 8.0 6.8 4.8 2.8 (4.4) 0.9 3.8 3.2
Net Income 73.3 110.1 154.9 16.0 42.9 38.1 18.9 23.5 28.8 25.5 26.9 29.3 26.4 26.8 15.2 5.3 12.8 23.8 18.8 12.5 12.2 15.8 12.6 9.7 12.0 10.2 7.4 4.1 (7.2) 1.2 5.9 4.5
EPS 2.69 4 5.49 0.57 1.49 1.26 0.57 0.64 0.73 0.64 0.67 0.72 0.66 0.7 0.4 0.14 0.33 0.59 0.48 0.33 0.31 0.42 0.35 0.26 0.3 0.26 0.19 0.11 0.18 0.03 0.18 0.18