Shoe Station Group Inc income statement
In fiscal 2026, Shoe Station Group Inc reported revenue of $1.14bn, down 5.6% on the year before, operating income of $66.8m (a 5.9% margin) and net income of $52.3m, or $1.90 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jan 2010 | 2011Jan 2011 | 2012Jan 2012 | 2013Feb 2013 | 2014Feb 2014 | 2015Jan 2015 | 2016Jan 2016 | 2017Jan 2017 | 2018Feb 2018 | 2019Feb 2019 | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Jan 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 682 | 739 | 763 | 855 | 885 | 940 | 984 | 1,001 | 1,019 | 1,030 | 1,037 | 977 | 1,330 | 1,262 | 1,176 | 1,203 | 1,135 | 1,106 |
| Cost of revenue | — | — | — | — | — | — | — | 712 | 723 | 721 | 725 | 697 | 804 | 794 | 754 | 774 | 720 | 725 |
| Gross profit | 194 | 222 | 225 | 257 | 259 | 274 | 291 | 289 | 296 | 309 | 312 | 280 | 527 | 468 | 421 | 429 | 415 | 381 |
| Selling, general and administrative | 168 | 179 | 183 | 209 | 216 | 232 | 244 | 251 | 259 | 259 | 258 | 258 | 319 | 322 | 328 | 338 | 348 | 350 |
| Operating income | 25 | 42 | 42 | 48 | 44 | 42 | 47 | 38 | 38 | 50 | 54 | 22 | 208 | 146 | 94 | 91 | 67 | 31 |
| Interest expense | 0 | −0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 25 | 42 | 42 | 48 | 44 | 42 | 47 | 38 | 37 | 50 | 55 | 22 | 207 | 147 | 96 | 97 | 70 | 35 |
| Income tax | 10 | 15 | 16 | 19 | 17 | 16 | 18 | 14 | 18 | 12 | 12 | 6 | 52 | 37 | 23 | 24 | 18 | 11 |
| Net income | 15 | 27 | 26 | 29 | 27 | 26 | 29 | 24 | 19 | 38 | 43 | 16 | 155 | 110 | 73 | 74 | 52 | 24 |
| Diluted EPS | $1.20 | $0.69 | $0.66 | $0.71 | $0.66 | $0.64 | $0.72 | $0.64 | $0.57 | $1.23 | $1.46 | $0.56 | $5.42 | $3.96 | $2.68 | $2.68 | $1.90 | $0.89 |
| Diluted shares (average) | — | — | 39m | 40m | 40m | 40m | 39m | 36m | 32m | 31m | 29m | 28m | 29m | 28m | 27m | 28m | 28m | 27m |
| EBITDA | 40 | 56 | 57 | 64 | 61 | 62 | 70 | 62 | 62 | 72 | 71 | 38 | 226 | 170 | 122 | 122 | 101 | 66 |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Jan 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 307 | 263 | 278 | 306 | 297 | 254 | 271 | 284 |
| Cost of revenue | 197 | 171 | 182 | 188 | 185 | 165 | 181 | 194 |
| Gross profit | 110 | 92 | 96 | 119 | 112 | 89 | 90 | 91 |
| Selling, general and administrative | 86 | 78 | 84 | 94 | 93 | 78 | 96 | 83 |
| Operating income | 25 | 14 | 12 | 25 | 19 | 11 | −6 | 8 |
| Interest expense | 0 | −0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 26 | 18 | 13 | 26 | 20 | 12 | −5 | 9 |
| Income tax | 6 | 3 | 4 | 7 | 5 | 3 | 1 | 2 |
| Net income | 19 | 15 | 9 | 19 | 15 | 9 | −6 | 6 |
| Diluted EPS | $0.70 | $0.53 | $0.34 | $0.70 | $0.53 | $0.33 | −$0.21 | $0.23 |
| EBITDA | 32 | 22 | 20 | 34 | 27 | 20 | 3 | 16 |
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