SHOE CARNIVAL INC — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that SHOE CARNIVAL INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $1.14B | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $1.20B | Mar 26, 2026 |
| FY2025 | Feb 3, 2024 | $1.18B | Mar 26, 2026 |
| FY2024 | Jan 28, 2023 | $1.26B | Mar 21, 2025 |
| FY2023 | Jan 29, 2022 | $1.33B | Mar 22, 2024 |
| FY2022 | Jan 30, 2021 | $976.77M | Mar 24, 2023 |
| FY2021 | Feb 1, 2020 | $1.04B | Mar 25, 2022 |
| FY2021 | Feb 2, 2019 | $1.03B | Mar 26, 2021 |
| FY2020 | Feb 3, 2018 | $1.02B | Mar 31, 2020 |
| FY2018 | Jan 28, 2017 | $1.00B | Apr 2, 2019 |
Revenue
Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $1.14B | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $1.20B | Mar 26, 2026 |
| FY2025 | Feb 3, 2024 | $1.18B | Mar 26, 2026 |
| FY2024 | Jan 28, 2023 | $1.26B | Mar 21, 2025 |
| FY2020 | Feb 1, 2020 | $239.88M | Mar 31, 2020 |
| FY2020 | Nov 2, 2019 | $274.65M | Mar 31, 2020 |
| FY2020 | Aug 3, 2019 | $268.22M | Mar 31, 2020 |
| FY2020 | May 4, 2019 | $253.81M | Mar 31, 2020 |
| FY2020 | Feb 2, 2019 | $234.66M | Mar 31, 2020 |
| FY2020 | Nov 3, 2018 | $269.18M | Mar 31, 2020 |
Gross Profit
Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $415.15M | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $428.79M | Mar 26, 2026 |
| FY2025 | Feb 3, 2024 | $421.39M | Mar 26, 2026 |
| FY2024 | Jan 28, 2023 | $468.16M | Mar 21, 2025 |
| FY2023 | Jan 29, 2022 | $526.79M | Mar 22, 2024 |
| FY2022 | Jan 30, 2021 | $279.98M | Mar 24, 2023 |
| FY2020 | Feb 1, 2020 | $69.90M | Mar 31, 2020 |
| FY2020 | Nov 2, 2019 | $84.73M | Mar 31, 2020 |
| FY2020 | Aug 3, 2019 | $82.10M | Mar 31, 2020 |
| FY2020 | May 4, 2019 | $75.14M | Mar 31, 2020 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $52.27M | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $73.77M | Mar 26, 2026 |
| FY2025 | Feb 3, 2024 | $73.35M | Mar 26, 2026 |
| FY2024 | Jan 28, 2023 | $110.07M | Mar 21, 2025 |
| FY2023 | Jan 29, 2022 | $154.88M | Mar 22, 2024 |
| FY2022 | Jan 30, 2021 | $15.99M | Mar 24, 2023 |
| FY2020 | Feb 1, 2020 | $3.48M | Mar 31, 2020 |
| FY2020 | Nov 2, 2019 | $13.73M | Mar 31, 2020 |
| FY2020 | Aug 3, 2019 | $11.83M | Mar 31, 2020 |
| FY2020 | May 4, 2019 | $13.87M | Mar 31, 2020 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $66.76M | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $91.15M | Mar 26, 2026 |
| FY2025 | Feb 3, 2024 | $93.51M | Mar 26, 2026 |
| FY2024 | Jan 28, 2023 | $146.44M | Mar 21, 2025 |
| FY2023 | Jan 29, 2022 | $207.65M | Mar 22, 2024 |
| FY2022 | Jan 30, 2021 | $21.87M | Mar 24, 2023 |
| FY2020 | Feb 1, 2020 | $4.78M | Mar 31, 2020 |
| FY2020 | Nov 2, 2019 | $18.15M | Mar 31, 2020 |
| FY2020 | Aug 3, 2019 | $15.67M | Mar 31, 2020 |
| FY2020 | May 4, 2019 | $15.61M | Mar 31, 2020 |
SG&A Expense
Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $348.39M | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $337.64M | Mar 26, 2026 |
| FY2025 | Feb 3, 2024 | $327.89M | Mar 26, 2026 |
| FY2024 | Jan 28, 2023 | $321.72M | Mar 21, 2025 |
| FY2023 | Jan 29, 2022 | $319.13M | Mar 22, 2024 |
| FY2022 | Jan 30, 2021 | $258.12M | Mar 24, 2023 |
| FY2021 | Feb 1, 2020 | $257.66M | Mar 25, 2022 |
| FY2021 | Feb 2, 2019 | $259.23M | Mar 26, 2021 |
| FY2020 | Feb 3, 2018 | $258.57M | Mar 31, 2020 |
| FY2018 | Jan 28, 2017 | $251.32M | Apr 2, 2019 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $71.30M | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $102.64M | Mar 26, 2026 |
| FY2025 | Feb 3, 2024 | $122.76M | Mar 26, 2026 |
| FY2024 | Jan 28, 2023 | $50.44M | Mar 21, 2025 |
| FY2023 | Jan 29, 2022 | $147.89M | Mar 22, 2024 |
| FY2022 | Jan 30, 2021 | $63.40M | Mar 24, 2023 |
| FY2021 | Feb 1, 2020 | $66.95M | Mar 25, 2022 |
| FY2021 | Feb 2, 2019 | $74.14M | Mar 26, 2021 |
| FY2020 | Feb 3, 2018 | $40.35M | Mar 31, 2020 |
| FY2018 | Jan 28, 2017 | $63.79M | Apr 2, 2019 |
Capital Expenditures (Capex)
Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $44.72M | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $33.16M | Mar 26, 2026 |
| FY2025 | Feb 3, 2024 | $56.28M | Mar 26, 2026 |
| FY2024 | Jan 28, 2023 | $77.29M | Mar 21, 2025 |
| FY2023 | Jan 29, 2022 | $31.39M | Mar 22, 2024 |
| FY2022 | Jan 30, 2021 | $12.40M | Mar 24, 2023 |
| FY2021 | Feb 1, 2020 | $18.50M | Mar 25, 2022 |
| FY2021 | Feb 2, 2019 | $7.41M | Mar 26, 2021 |
| FY2020 | Feb 3, 2018 | $19.65M | Mar 31, 2020 |
| FY2017 | Jan 28, 2017 | $21.83M | Mar 29, 2017 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $1.20B | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $1.12B | Mar 26, 2026 |
| FY2024 | Feb 3, 2024 | $1.04B | Mar 21, 2025 |
| FY2023 | Jan 28, 2023 | $989.78M | Mar 22, 2024 |
| FY2022 | Jan 29, 2022 | $812.26M | Mar 24, 2023 |
| FY2021 | Jan 30, 2021 | $642.75M | Mar 25, 2022 |
| FY2021 | Feb 1, 2020 | $628.37M | Mar 26, 2021 |
| FY2020 | Feb 2, 2019 | $418.00M | Mar 31, 2020 |
| FY2018 | Feb 3, 2018 | $415.58M | Apr 2, 2019 |
| FY2017 | Jan 28, 2017 | $458.48M | Apr 2, 2018 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $512.08M | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $475.14M | Mar 26, 2026 |
| FY2024 | Feb 3, 2024 | $458.64M | Mar 21, 2025 |
| FY2023 | Jan 28, 2023 | $464.21M | Mar 22, 2024 |
| FY2022 | Jan 29, 2022 | $359.73M | Mar 24, 2023 |
| FY2021 | Jan 30, 2021 | $332.57M | Mar 25, 2022 |
| FY2021 | Feb 1, 2020 | $331.01M | Mar 26, 2021 |
| FY2020 | Feb 2, 2019 | $113.57M | Mar 31, 2020 |
| FY2018 | Feb 3, 2018 | $108.28M | Apr 2, 2019 |
| FY2017 | Jan 28, 2017 | $139.60M | Apr 2, 2018 |
Stockholders Equity
The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $689.67M | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $649.00M | Mar 26, 2026 |
| FY2025 | Feb 3, 2024 | $583.39M | Mar 26, 2026 |
| FY2025 | Jan 28, 2023 | $525.57M | Mar 26, 2026 |
| FY2024 | Jan 29, 2022 | $452.53M | Mar 21, 2025 |
| FY2023 | Jan 30, 2021 | $310.18M | Mar 22, 2024 |
| FY2022 | Feb 1, 2020 | $297.36M | Mar 24, 2023 |
| FY2021 | Feb 2, 2019 | $304.43M | Mar 25, 2022 |
| FY2021 | Feb 3, 2018 | $307.30M | Mar 26, 2021 |
| FY2020 | Jan 28, 2017 | $318.88M | Mar 31, 2020 |
Goodwill
An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $18.02M | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $18.02M | Mar 26, 2026 |
| FY2024 | Feb 3, 2024 | $12.02M | Mar 21, 2025 |
| FY2023 | Jan 28, 2023 | $12.02M | Mar 22, 2024 |
| FY2022 | Jan 29, 2022 | $11.38M | Mar 24, 2023 |
| FY2021 | Jan 30, 2021 | $0 | Mar 25, 2022 |
Retained Earnings
Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $808.81M | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $773.35M | Mar 26, 2026 |
| FY2024 | Feb 3, 2024 | $714.65M | Mar 21, 2025 |
| FY2023 | Jan 28, 2023 | $653.45M | Mar 22, 2024 |
| FY2022 | Jan 29, 2022 | $553.49M | Mar 24, 2023 |
| FY2021 | Jan 30, 2021 | $406.66M | Mar 25, 2022 |
| FY2021 | Feb 1, 2020 | $395.76M | Mar 26, 2021 |
| FY2020 | Feb 2, 2019 | $360.44M | Mar 31, 2020 |
| FY2018 | Feb 3, 2018 | $326.74M | Apr 2, 2019 |
| FY2017 | Jan 28, 2017 | $312.64M | Apr 2, 2018 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | $117.09M | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | $108.68M | Mar 26, 2026 |
| FY2024 | Feb 3, 2024 | $99.00M | Mar 21, 2025 |
| FY2023 | Jan 28, 2023 | $51.37M | Mar 22, 2024 |
| FY2022 | Jan 29, 2022 | $117.44M | Mar 24, 2023 |
| FY2021 | Jan 30, 2021 | $106.53M | Mar 25, 2022 |
| FY2021 | Feb 1, 2020 | $61.90M | Mar 26, 2021 |
| FY2020 | Feb 2, 2019 | $67.02M | Mar 31, 2020 |
| FY2018 | Feb 3, 2018 | $48.25M | Apr 2, 2019 |
| FY2018 | Jan 28, 2017 | $62.94M | Apr 2, 2019 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | 1 | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | 2 | Mar 26, 2026 |
| FY2025 | Feb 3, 2024 | 2 | Mar 26, 2026 |
| FY2024 | Jan 28, 2023 | 4 | Mar 21, 2025 |
| FY2023 | Jan 29, 2022 | 5 | Mar 22, 2024 |
| FY2022 | Jan 30, 2021 | 0 | Mar 24, 2023 |
| FY2020 | Feb 1, 2020 | 0 | Mar 31, 2020 |
| FY2020 | Nov 2, 2019 | 0 | Mar 31, 2020 |
| FY2020 | Aug 3, 2019 | 0 | Mar 31, 2020 |
| FY2020 | May 4, 2019 | 0 | Mar 31, 2020 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Jan 31, 2026 | 1 | Mar 26, 2026 |
| FY2025 | Feb 1, 2025 | 2 | Mar 26, 2026 |
| FY2025 | Feb 3, 2024 | 2 | Mar 26, 2026 |
| FY2024 | Jan 28, 2023 | 3 | Mar 21, 2025 |
| FY2023 | Jan 29, 2022 | 5 | Mar 22, 2024 |
| FY2022 | Jan 30, 2021 | 0 | Mar 24, 2023 |
| FY2020 | Feb 1, 2020 | 0 | Mar 31, 2020 |
| FY2020 | Nov 2, 2019 | 0 | Mar 31, 2020 |
| FY2020 | Aug 3, 2019 | 0 | Mar 31, 2020 |
| FY2020 | May 4, 2019 | 0 | Mar 31, 2020 |
Shares Outstanding
Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2023 | Jul 19, 2021 | 28.20M | Mar 22, 2024 |
| FY2023 | Jul 18, 2021 | 14.10M | Mar 22, 2024 |
| FY2012 | Apr 27, 2012 | 13,600 | Apr 15, 2013 |