Shoe Carnival (SHOE)
Sells family footwear through value-led Shoe Carnival and curated Shoe Station banners.
$13.25
vs last close+0.21 (+1.63%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Feb 2024 | Q1 FY24May 2024 | Q2 FY24Aug 2024 | Q3 FY24Nov 2024 | Q4 FY24Feb 2025 | Q1 FY25May 2025 | Q2 FY25Aug 2025 | Q3 FY25Nov 2025 | Q4 FY25Jan 2026 | Q1 FY26May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280 | 300 | 333 | 307 | 263 | 278 | 306 | 297 | 254 | 271 |
| Cost of revenue | 180 | 194 | 213 | 197 | 171 | 182 | 188 | 185 | 165 | 181 |
| Gross profit | 100 | 107 | 120 | 110 | 92 | 96 | 119 | 112 | 89 | 90 |
| 80 | 84 | 90 | 86 | 78 | 84 | 94 | 93 | 78 | 96 | |
| 80 | 84 | 90 | 86 | 78 | 84 | 94 | 93 | 78 | 96 | |
| Selling & marketing | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 20 | 23 | 30 | 25 | 14 | 12 | 25 | 19 | 11 | −6 |
| 1 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | |
| Interest income | 1 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −1 | −1 | −1 | −1 | −4 | −1 | −1 | −1 | −1 | −1 |
| Income before tax | 21 | 23 | 31 | 26 | 18 | 13 | 26 | 20 | 12 | −5 |
| Income tax expense | 6 | 6 | 8 | 6 | 3 | 4 | 7 | 5 | 3 | 1 |
| Net income from continuing operations | 16 | 17 | 23 | 19 | 15 | 9 | 19 | 15 | 9 | −6 |
| Net income | 16 | 17 | 23 | 19 | 15 | 9 | 19 | 15 | 9 | −6 |
| EPS, basic | $0.57 | $0.64 | $0.83 | $0.71 | $0.54 | $0.34 | $0.70 | $0.54 | $0.33 | −$0.21 |
| EPS, diluted | $0.57 | $0.63 | $0.82 | $0.70 | $0.53 | $0.34 | $0.70 | $0.53 | $0.33 | −$0.21 |
| Weighted average shares, basic | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
| Weighted average shares, diluted | 27 | 27 | 28 | 28 | 28 | 27 | 27 | 28 | 28 | 27 |
| EBITDA | 28 | 31 | 38 | 33 | 26 | 21 | 34 | 28 | 21 | 4 |
| Depreciation & amortization | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 |
| EBIT | 21 | 23 | 31 | 26 | 18 | 13 | 26 | 20 | 12 | −5 |