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Shoe Carnival (SCVL)

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  • 18.818
  • -0.572-2.95%
Trading Jan 16 14:35 ET
515.15MMarket Cap8.96P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shoe Carnival (SCVL) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Nov 1, 2025
(Q2)Aug 2, 2025
(Q1)May 3, 2025
(FY)Feb 1, 2025
(Q4)Feb 1, 2025
(Q3)Nov 2, 2024
(Q2)Aug 3, 2024
(Q1)May 4, 2024
(FY)Feb 3, 2024
(Q4)Feb 3, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
18.18%107.66M
8.82%91.92M
33.80%92.95M
10.67%123.11M
10.67%123.11M
28.09%91.1M
80.56%84.46M
57.46%69.47M
--111.25M
--111.25M
-Cash and cash equivalents
22.18%94.37M
9.89%78.72M
37.87%78.48M
9.78%108.68M
9.78%108.68M
28.95%77.24M
107.26%71.63M
74.67%56.92M
--99M
--99M
-Short-term investments
-4.13%13.29M
2.86%13.2M
15.31%14.48M
17.84%14.43M
17.84%14.43M
23.52%13.87M
5.02%12.83M
8.84%12.56M
--12.25M
--12.25M
Receivables
-18.25%7.09M
53.23%8.46M
49.03%8.75M
247.78%9.02M
247.78%9.02M
179.48%8.68M
39.33%5.52M
90.27%5.87M
--2.59M
--2.59M
-Accounts receivable
-18.25%7.09M
53.23%8.46M
49.03%8.75M
247.78%9.02M
247.78%9.02M
179.48%8.68M
39.33%5.52M
90.27%5.87M
--2.59M
--2.59M
Inventory
7.06%435.3M
5.53%449.01M
4.08%428.42M
11.30%385.61M
11.30%385.61M
10.39%406.6M
3.94%425.46M
5.68%411.62M
--346.44M
--346.44M
Other current assets
11.25%22.99M
14.03%24.69M
2.87%18.51M
-12.57%18.41M
-12.57%18.41M
6.13%20.66M
-14.36%21.65M
6.87%17.99M
--21.06M
--21.06M
Total current assets
8.73%573.04M
6.88%574.07M
8.65%548.63M
11.39%536.14M
11.39%536.14M
14.07%527.04M
10.66%537.1M
11.33%504.95M
--481.34M
--481.34M
Non current assets
Net PPE
0.67%528.71M
2.29%520.27M
0.42%520.24M
2.76%516.35M
2.76%516.35M
4.45%525.19M
1.98%508.64M
11.83%518.06M
--502.46M
--502.46M
-Gross PPE
0.67%528.71M
2.29%520.27M
0.42%520.24M
5.02%797.96M
5.02%797.96M
4.45%525.19M
1.98%508.64M
11.83%518.06M
--759.8M
--759.8M
-Accumulated depreciation
----
----
----
-9.43%-281.6M
-9.43%-281.6M
----
----
----
---257.34M
---257.34M
Goodwill and other intangible assets
-0.08%58.95M
4.61%58.96M
4.89%58.97M
32.19%58.99M
32.19%58.99M
32.21%59M
26.32%56.37M
26.00%56.22M
--44.62M
--44.62M
-Goodwill
0.00%18.02M
17.18%18.02M
18.36%18.02M
49.86%18.02M
49.86%18.02M
49.86%18.02M
27.89%15.38M
26.62%15.22M
--12.02M
--12.02M
-Other intangible assets
-0.11%40.93M
-0.11%40.95M
-0.11%40.96M
25.67%40.97M
25.67%40.97M
25.70%40.98M
25.74%40.99M
25.77%41M
--32.6M
--32.6M
Other non current assets
-10.29%11.84M
-7.54%11.95M
-7.70%12.31M
-6.99%12.65M
-6.99%12.65M
-5.69%13.2M
-10.47%12.92M
-12.28%13.34M
--13.6M
--13.6M
Total non current assets
0.35%599.5M
2.29%591.19M
0.66%591.53M
4.87%587.99M
4.87%587.99M
6.40%597.39M
3.60%577.93M
12.34%587.63M
--560.69M
--560.69M
Total assets
4.28%1.17B
4.50%1.17B
4.35%1.14B
7.88%1.12B
7.88%1.12B
9.86%1.12B
6.88%1.12B
11.87%1.09B
--1.04B
--1.04B
Liabilities
Current liabilities
Payables
14.96%65.85M
-7.11%68.66M
-6.52%66.59M
-10.18%54.45M
-10.18%54.45M
33.39%57.28M
-4.54%73.92M
27.54%71.23M
--60.62M
--60.62M
-accounts payable
14.96%65.85M
-7.11%68.66M
-6.52%66.59M
-10.71%52.03M
-10.71%52.03M
33.39%57.28M
-4.54%73.92M
27.54%71.23M
--58.27M
--58.27M
-Total tax payable
----
----
----
3.24%2.42M
3.24%2.42M
----
----
----
--2.34M
--2.34M
Current accrued expenses
17.54%23.57M
-0.97%29.91M
12.59%24.7M
-1.27%2.34M
-1.27%2.34M
-6.28%20.05M
51.03%30.2M
2.93%21.94M
--2.37M
--2.37M
Current provisions
----
----
----
17.20%2.29M
17.20%2.29M
----
----
----
--1.95M
--1.95M
Current debt and capital lease obligation
-11.17%51.91M
3.61%57.89M
4.16%58.36M
0.06%53.01M
0.06%53.01M
2.35%58.43M
-2.56%55.87M
-3.53%56.03M
--52.98M
--52.98M
-Current capital lease obligation
-11.17%51.91M
3.61%57.89M
4.16%58.36M
0.06%53.01M
0.06%53.01M
2.35%58.43M
-2.56%55.87M
-3.53%56.03M
--52.98M
--52.98M
Current deferred liabilities
----
----
----
3,635.96%4.26M
3,635.96%4.26M
----
----
----
--114K
--114K
Other current liabilities
----
----
----
-5.47%3.6M
-5.47%3.6M
----
----
----
--3.8M
--3.8M
Current liabilities
4.10%141.33M
-2.20%156.46M
0.30%149.65M
1.99%130.43M
1.99%130.43M
11.81%135.77M
3.38%159.99M
10.32%149.2M
--127.88M
--127.88M
Non current liabilities
Long term debt and capital lease obligation
-2.14%310.89M
-0.29%303.69M
-2.02%306.99M
4.52%314.97M
4.52%314.97M
4.05%317.68M
-0.89%304.58M
12.23%313.3M
--301.36M
--301.36M
-Long term capital lease obligation
-2.14%310.89M
-0.29%303.69M
-2.02%306.99M
4.52%314.97M
4.52%314.97M
4.05%317.68M
-0.89%304.58M
12.23%313.3M
--301.36M
--301.36M
Non current deferred liabilities
16.41%36.19M
20.85%33.54M
3.58%29.16M
-0.31%28.89M
-0.31%28.89M
17.68%31.09M
10.01%27.75M
15.70%28.16M
--28.98M
--28.98M
Other non current liabilities
-77.31%962K
-79.28%873K
-81.06%781K
99.06%848K
99.06%848K
965.08%4.24M
1,041.73%4.21M
1,941.09%4.12M
--426K
--426K
Total non current liabilities
-1.41%348.04M
0.46%338.1M
-2.50%336.93M
4.22%344.71M
4.22%344.71M
6.28%353.01M
1.09%336.54M
13.79%345.58M
--330.76M
--330.76M
Total liabilities
0.12%489.36M
-0.40%494.56M
-1.66%486.58M
3.60%475.14M
3.60%475.14M
7.76%488.77M
1.81%496.53M
12.72%494.78M
--458.64M
--458.64M
Shareholders'equity
Share capital
0.00%410K
0.00%410K
0.00%410K
0.00%410K
0.00%410K
0.00%410K
0.00%410K
0.00%410K
--410K
--410K
-common stock
0.00%410K
0.00%410K
0.00%410K
0.00%410K
0.00%410K
0.00%410K
0.00%410K
0.00%410K
--410K
--410K
Retained earnings
5.44%803.95M
6.23%793.52M
6.91%778.52M
8.21%773.35M
8.21%773.35M
8.55%762.49M
9.23%747M
9.14%728.18M
--714.65M
--714.65M
Paid-in capital
4.12%91.48M
3.77%89.46M
3.96%87.92M
7.92%90.37M
7.92%90.37M
6.62%87.86M
6.23%86.21M
5.25%84.58M
--83.74M
--83.74M
Less: Treasury stock
-1.13%212.67M
-1.12%212.7M
-0.97%213.27M
-0.12%215.14M
-0.12%215.14M
-0.11%215.1M
2.48%215.12M
2.41%215.36M
--215.41M
--215.41M
Total stockholders'equity
7.48%683.18M
8.44%670.69M
9.33%653.58M
11.25%649M
11.25%649M
11.54%635.66M
11.34%618.5M
11.18%597.8M
--583.39M
--583.39M
Total equity
7.48%683.18M
8.44%670.69M
9.33%653.58M
11.25%649M
11.25%649M
11.54%635.66M
11.34%618.5M
11.18%597.8M
--583.39M
--583.39M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Nov 1, 2025(Q2)Aug 2, 2025(Q1)May 3, 2025(FY)Feb 1, 2025(Q4)Feb 1, 2025(Q3)Nov 2, 2024(Q2)Aug 3, 2024(Q1)May 4, 2024(FY)Feb 3, 2024(Q4)Feb 3, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 18.18%107.66M8.82%91.92M33.80%92.95M10.67%123.11M10.67%123.11M28.09%91.1M80.56%84.46M57.46%69.47M--111.25M--111.25M
-Cash and cash equivalents 22.18%94.37M9.89%78.72M37.87%78.48M9.78%108.68M9.78%108.68M28.95%77.24M107.26%71.63M74.67%56.92M--99M--99M
-Short-term investments -4.13%13.29M2.86%13.2M15.31%14.48M17.84%14.43M17.84%14.43M23.52%13.87M5.02%12.83M8.84%12.56M--12.25M--12.25M
Receivables -18.25%7.09M53.23%8.46M49.03%8.75M247.78%9.02M247.78%9.02M179.48%8.68M39.33%5.52M90.27%5.87M--2.59M--2.59M
-Accounts receivable -18.25%7.09M53.23%8.46M49.03%8.75M247.78%9.02M247.78%9.02M179.48%8.68M39.33%5.52M90.27%5.87M--2.59M--2.59M
Inventory 7.06%435.3M5.53%449.01M4.08%428.42M11.30%385.61M11.30%385.61M10.39%406.6M3.94%425.46M5.68%411.62M--346.44M--346.44M
Other current assets 11.25%22.99M14.03%24.69M2.87%18.51M-12.57%18.41M-12.57%18.41M6.13%20.66M-14.36%21.65M6.87%17.99M--21.06M--21.06M
Total current assets 8.73%573.04M6.88%574.07M8.65%548.63M11.39%536.14M11.39%536.14M14.07%527.04M10.66%537.1M11.33%504.95M--481.34M--481.34M
Non current assets
Net PPE 0.67%528.71M2.29%520.27M0.42%520.24M2.76%516.35M2.76%516.35M4.45%525.19M1.98%508.64M11.83%518.06M--502.46M--502.46M
-Gross PPE 0.67%528.71M2.29%520.27M0.42%520.24M5.02%797.96M5.02%797.96M4.45%525.19M1.98%508.64M11.83%518.06M--759.8M--759.8M
-Accumulated depreciation -------------9.43%-281.6M-9.43%-281.6M---------------257.34M---257.34M
Goodwill and other intangible assets -0.08%58.95M4.61%58.96M4.89%58.97M32.19%58.99M32.19%58.99M32.21%59M26.32%56.37M26.00%56.22M--44.62M--44.62M
-Goodwill 0.00%18.02M17.18%18.02M18.36%18.02M49.86%18.02M49.86%18.02M49.86%18.02M27.89%15.38M26.62%15.22M--12.02M--12.02M
-Other intangible assets -0.11%40.93M-0.11%40.95M-0.11%40.96M25.67%40.97M25.67%40.97M25.70%40.98M25.74%40.99M25.77%41M--32.6M--32.6M
Other non current assets -10.29%11.84M-7.54%11.95M-7.70%12.31M-6.99%12.65M-6.99%12.65M-5.69%13.2M-10.47%12.92M-12.28%13.34M--13.6M--13.6M
Total non current assets 0.35%599.5M2.29%591.19M0.66%591.53M4.87%587.99M4.87%587.99M6.40%597.39M3.60%577.93M12.34%587.63M--560.69M--560.69M
Total assets 4.28%1.17B4.50%1.17B4.35%1.14B7.88%1.12B7.88%1.12B9.86%1.12B6.88%1.12B11.87%1.09B--1.04B--1.04B
Liabilities
Current liabilities
Payables 14.96%65.85M-7.11%68.66M-6.52%66.59M-10.18%54.45M-10.18%54.45M33.39%57.28M-4.54%73.92M27.54%71.23M--60.62M--60.62M
-accounts payable 14.96%65.85M-7.11%68.66M-6.52%66.59M-10.71%52.03M-10.71%52.03M33.39%57.28M-4.54%73.92M27.54%71.23M--58.27M--58.27M
-Total tax payable ------------3.24%2.42M3.24%2.42M--------------2.34M--2.34M
Current accrued expenses 17.54%23.57M-0.97%29.91M12.59%24.7M-1.27%2.34M-1.27%2.34M-6.28%20.05M51.03%30.2M2.93%21.94M--2.37M--2.37M
Current provisions ------------17.20%2.29M17.20%2.29M--------------1.95M--1.95M
Current debt and capital lease obligation -11.17%51.91M3.61%57.89M4.16%58.36M0.06%53.01M0.06%53.01M2.35%58.43M-2.56%55.87M-3.53%56.03M--52.98M--52.98M
-Current capital lease obligation -11.17%51.91M3.61%57.89M4.16%58.36M0.06%53.01M0.06%53.01M2.35%58.43M-2.56%55.87M-3.53%56.03M--52.98M--52.98M
Current deferred liabilities ------------3,635.96%4.26M3,635.96%4.26M--------------114K--114K
Other current liabilities -------------5.47%3.6M-5.47%3.6M--------------3.8M--3.8M
Current liabilities 4.10%141.33M-2.20%156.46M0.30%149.65M1.99%130.43M1.99%130.43M11.81%135.77M3.38%159.99M10.32%149.2M--127.88M--127.88M
Non current liabilities
Long term debt and capital lease obligation -2.14%310.89M-0.29%303.69M-2.02%306.99M4.52%314.97M4.52%314.97M4.05%317.68M-0.89%304.58M12.23%313.3M--301.36M--301.36M
-Long term capital lease obligation -2.14%310.89M-0.29%303.69M-2.02%306.99M4.52%314.97M4.52%314.97M4.05%317.68M-0.89%304.58M12.23%313.3M--301.36M--301.36M
Non current deferred liabilities 16.41%36.19M20.85%33.54M3.58%29.16M-0.31%28.89M-0.31%28.89M17.68%31.09M10.01%27.75M15.70%28.16M--28.98M--28.98M
Other non current liabilities -77.31%962K-79.28%873K-81.06%781K99.06%848K99.06%848K965.08%4.24M1,041.73%4.21M1,941.09%4.12M--426K--426K
Total non current liabilities -1.41%348.04M0.46%338.1M-2.50%336.93M4.22%344.71M4.22%344.71M6.28%353.01M1.09%336.54M13.79%345.58M--330.76M--330.76M
Total liabilities 0.12%489.36M-0.40%494.56M-1.66%486.58M3.60%475.14M3.60%475.14M7.76%488.77M1.81%496.53M12.72%494.78M--458.64M--458.64M
Shareholders'equity
Share capital 0.00%410K0.00%410K0.00%410K0.00%410K0.00%410K0.00%410K0.00%410K0.00%410K--410K--410K
-common stock 0.00%410K0.00%410K0.00%410K0.00%410K0.00%410K0.00%410K0.00%410K0.00%410K--410K--410K
Retained earnings 5.44%803.95M6.23%793.52M6.91%778.52M8.21%773.35M8.21%773.35M8.55%762.49M9.23%747M9.14%728.18M--714.65M--714.65M
Paid-in capital 4.12%91.48M3.77%89.46M3.96%87.92M7.92%90.37M7.92%90.37M6.62%87.86M6.23%86.21M5.25%84.58M--83.74M--83.74M
Less: Treasury stock -1.13%212.67M-1.12%212.7M-0.97%213.27M-0.12%215.14M-0.12%215.14M-0.11%215.1M2.48%215.12M2.41%215.36M--215.41M--215.41M
Total stockholders'equity 7.48%683.18M8.44%670.69M9.33%653.58M11.25%649M11.25%649M11.54%635.66M11.34%618.5M11.18%597.8M--583.39M--583.39M
Total equity 7.48%683.18M8.44%670.69M9.33%653.58M11.25%649M11.25%649M11.54%635.66M11.34%618.5M11.18%597.8M--583.39M--583.39M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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