Shoe Pavilion, Inc. (SHOE) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	1.1B	1.1B	1.2B	1.2B	1.3B
Cost of Revenue	725.0M	723.0M	774.1M	754.1M	794.1M
Gross Profit	381.3M	412.4M	428.8M	421.8M	468.2M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	350.1M	345.6M	337.6M	327.9M	321.7M
General & Admin Expense	—	—	287.1M	271.6M	265.8M
Selling & Marketing Expense	—	—	50.5M	56.3M	55.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	350.1M	345.6M	337.6M	327.9M	321.7M
Cost and Expenses	1.1B	1.1B	1.1B	1.1B	1.1B
Operating Income (EBIT)	31.1M	66.7M	91.2M	95.6M	146.4M
Non-Operating
Interest Income	2.2M	4.0M	6.6M	2.9M	972.0K
Interest Expense	393.0K	373.0K	314.0K	282.0K	294.0K
Net Interest Income	2.9M	3.6M	6.3M	2.6M	678.0K
Other Non-Op Income/Expense	3.8M	3.7M	6.3M	559.0K	678.0K
Non-Operating Income (excl Interest)	(3.2M)	(4.0M)	(6.6M)	(841.0K)	(972.0K)
EBT (Pre-Tax Income)	34.9M	70.4M	97.5M	96.1M	147.1M
Income Tax Expense	10.6M	18.1M	23.7M	22.8M	37.1M
Bottom Line
Net Income	24.3M	52.3M	73.8M	73.3M	110.1M
Earnings from Cont. Ops	24.3M	52.3M	73.8M	73.3M	110.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	24.3M	52.3M	73.8M	73.3M	110.1M
Per Share
Basic EPS	$0.89	$1.91	$2.72	$2.69	$4.00
Diluted EPS	$0.88	$1.90	$2.68	$2.68	$3.96
Revenue Per Share	$40.74	$41.56	$44.29	$43.18	$45.83
Shares
Basic Shares Outstanding	27.2M	27.3M	27.2M	27.2M	27.5M
Diluted Shares Outstanding	27.3M	27.5M	27.5M	27.4M	27.8M
Profitability Metrics
EBITDA	61.7M	105.1M	128.9M	125.2M	170.6M
D&A	35.0M	34.3M	31.1M	28.8M	23.2M
EBIT	26.7M	70.8M	97.8M	96.4M	147.4M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Aug 1, 2026