SHOE CARNIVAL   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Period End Date	1/31/2025	1/31/2024	1/31/2023	1/31/2022	1/31/2021	1/31/2020	1/31/2019	1/31/2018	1/31/2017	1/31/2016
Sales	1,202.89	1,175.88	1,262.24	1,330.39	976.77	1,036.55	1,029.65	1,019.15	1,001.10	983.97
Total Revenues	1,202.89	1,175.88	1,262.24	1,330.39	976.77	1,036.55	1,029.65	1,019.15	1,001.10	983.97
Cost of sales (including buying, distribution and occupancy costs)	774.09	754.49	794.07	803.61	696.78	724.68	720.66	722.89	711.87	693.45
Gross Profit	428.79	421.39	468.16	526.79	279.98	311.87	308.99	296.27	289.24	290.52
Selling, general and administrative expenses	337.64	327.89	321.72	319.13	258.12	257.66	259.23	258.57	251.32	243.88
Operating Income / (Loss)	91.15	93.51	146.44	207.65	21.87	54.21	49.76	37.70	37.91	46.63
Interest expense	0.31	0.28	0.29	0.48	0.41	0.19	0.15	0.29	0.17	0.17
Interest income	6.65	2.92	0.97	0.02	0.10	0.73	0.75	0.00	0.01	0.04
Income (loss) before income taxes	97.49	96.14	147.12	207.20	21.55	54.75	50.36	37.41	37.75	46.50
Current-State	--	--	--	--	0.89	2.18	1.69	2.24	2.00	2.27
Deferred:Federal	--	--	--	--	2.12	2.75	(0.89)	2.38	(0.15)	(3.00)
Deferred:State	--	--	--	--	(0.29)	0.00	(0.75)	(0.97)	(1.23)	(0.15)
Income tax expense (benefit)	23.72	22.79	37.05	52.32	5.56	11.83	12.22	18.48	14.23	17.74
Current-Federal	--	--	--	--	2.23	6.80	11.47	14.58	13.37	18.37
Current: Puerto Rico	--	--	--	--	0.24	0.24	0.70	0.24	0.25	0.25
Deferred: Puerto Rico	--	--	--	--	0.13	0.25	0.64	2.50	(1.49)	(0.32)
Valuation allowance	--	--	--	--	0.24	(0.38)	(0.64)	(2.50)	1.49	0.32
Net Income (Loss)	73.77	73.35	110.07	154.88	15.99	42.91	38.14	18.93	23.52	28.77
Less amount allocable to participating securities	--	--	--	--	--	0.06	0.15	0.25	0.49	0.57
Net Income (loss) Available to Common Shareholders	73.77	73.35	110.07	154.88	15.99	42.85	37.98	18.68	23.03	28.20
Net Earnings Per Share (Basic)	2.72	2.69	4.00	5.49	0.57	1.49	1.26	0.58	0.64	0.73
Net Earnings Per Share (Diluted)	2.68	2.68	3.96	5.42	0.56	1.46	1.23	0.58	0.64	0.73
Weighted Average Shares Outstanding (Basic)	27.16	27.23	27.54	28.23	28.13	28.85	30.22	32.44	36.03	38.83
Weighted Average Shares Outstanding (Diluted)	27.52	27.41	27.81	28.60	28.50	29.37	31.00	32.45	36.04	38.85