Shoe Carnival, Inc., together with its subsidiaries, operates as a family footwear retailer in the United States. It offers various products, including dress and casual shoes, sandals, boots, and athletic shoes; and non-athletics for men's, women's and children's shoes, as well as accessories. The company also operates stores. It sells its products through www.shoecarnival.com and www.shoestation.com, as well as through related mobile app. Shoe Carnival, Inc. was founded in 1978 and is headquartered in Fort Mill, South Carolina.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2026
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2026 | $1.1B | $105M | $52M | $27M | 7.6% | -5.6% | -29.1% |
| 2025 | $1.2B | $129M | $74M | $69M | 11.4% | 2.3% | 0.6% |
| 2024 | $1.2B | $125M | $73M | $66M | 12.6% | -6.8% | -33.4% |
| 2023 | $1.3B | $171M | $110M | $-27M | 20.9% | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|
| Total Revenue | 1,262.23 | 1,175.88 | 1,202.88 | 1,135.32 |
| Cost Of Revenue | 794.07 | 754.49 | 774.09 | 720.17 |
| Gross Profit | 468.16 | 421.39 | 428.79 | 415.15 |
| Operating Expense | 321.72 | 327.88 | 337.64 | 348.39 |
| Operating Income | 146.44 | 93.50 | 91.15 | 66.76 |
| EBITDA | 170.61 | 125.22 | 128.87 | 105.11 |
| EBIT | 147.42 | 96.42 | 97.80 | 70.76 |
| Pretax Income | 147.12 | 96.14 | 97.49 | 70.39 |
| Tax Provision | 37.05 | 22.79 | 23.72 | 18.12 |
| Net Income | 110.07 | 73.35 | 73.77 | 52.27 |
| Net Income Common Stockholders | 110.07 | 73.35 | 73.77 | 52.27 |
| Total Expenses | 1,115.79 | 1,082.38 | 1,111.73 | 1,068.57 |
| Interest Expense | 0.29 | 0.28 | 0.31 | 0.37 |
| Interest Income | 0.97 | 2.92 | 6.65 | 4 |
| Selling General And Administration | 321.72 | 327.88 | 337.64 | 348.39 |
| Normalized EBITDA | 170.61 | 125.22 | 128.87 | 105.11 |
| Normalized Income | 110.07 | 73.35 | 73.77 | 52.27 |
| Basic EPS | 4 | 2.69 | 2.72 | 1.91 |
| Diluted EPS | 3.96 | 2.68 | 2.68 | 1.90 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.25 | 0.24 | 0.24 | 0.26 |
| Net Income From Continuing Operation Net Minority Interest | 110.07 | 73.35 | 73.77 | 52.27 |
| Reconciled Depreciation | 23.20 | 28.79 | 31.07 | 34.35 |
| Reconciled Cost Of Revenue | 794.07 | 754.49 | 774.09 | 720.17 |
| Net Interest Income | 0.68 | 2.63 | 6.33 | 3.63 |
| Net Income From Continuing And Discontinued Operation | 110.07 | 73.35 | 73.77 | 52.27 |
| Total Operating Income As Reported | 146.44 | 93.50 | 91.15 | 66.76 |
| Diluted Average Shares | 27.81 | 27.41 | 27.52 | 27.54 |
| Basic Average Shares | 27.54 | 27.23 | 27.16 | 27.32 |
| Diluted NI Availto Com Stockholders | 110.07 | 73.35 | 73.77 | 52.27 |
| Average Dilution Earnings | 0 | 0 | 0 | 0 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 110.07 | 73.35 | 73.77 | 52.27 |
| Net Income Continuous Operations | 110.07 | 73.35 | 73.77 | 52.27 |
| Net Non Operating Interest Income Expense | 0.68 | 2.63 | 6.33 | 3.63 |
| Interest Expense Non Operating | 0.29 | 0.28 | 0.31 | 0.37 |
| Interest Income Non Operating | 0.97 | 2.92 | 6.65 | 4 |
| Operating Revenue | 1,262.23 | 1,175.88 | 1,202.88 | 1,135.32 |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Shoe Carnival, Inc.this co. | SCVL | $503M | 9.63β discount | 0.73 | 7.6% | 7.56 |
| Johnson Outdoors Inc. | JOUT | $545M | - | 1.30 | -8.2% | 20.50 |
| Miller Industries, Inc. | MLR | $529M | 23.51 | 1.26 | 5.5% | 11.24 |
| Cooper-Standard Holdings Inc. | CPS | $515M | - | -6.13 | 4.5% | 7.47 |
| Bloomin' Brands, Inc. | BLMN | $512M |
| 60.10 |
| 1.54 |
| 2.4% |
| 8.40 |
| Stitch Fix, Inc. | SFIX | $501M | - | 2.39 | -14.2% | -105.75 |
| Legacy Housing Corporation | LEGH | $498M | 12.03 | 0.94 | 7.9% | 9.80 |
| Malibu Boats, Inc. | MBUU | $469M | 34.08 | 0.95 | 2.9% | 7.47 |
| Build-A-Bear Workshop, Inc. | BBW | $462M | 9.20 | 2.98 | 33.7% | 6.97 |
| Peer Median | - | 23.51 | 1.28 | 3.7% | 7.94 | |