SHOE STATION GROUP INC

SHOE · XNAS

CIK 895447fmd_0NKZ5RHXFGXD32K7FDRK20MM9PRetail Trade · Retail-Shoe StoresTemplate: Standard

Coverage: Feb 01, 2009 to Aug 01, 2026, 66 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	1,001	1,019	1,030	1,037	977	1,330	1,262	1,176	1,203	1,135
Cost of revenue	712	723	721	725	697	804	794	754	774	720
Gross profit	289	296	309	312	280	527	468	421	429	415
Selling, general and administrative	251	259	259	258	258	319	322	328	338	348
Operating income	38	38	50	54	22	208	146	94	91	67
Interest expense	0	0	0	0	0	0	0	0	0	0
Interest and investment income	0	0	1	1	0	0	1	3	4	4
Other non-operating income (expense)	–	–	–	–	–	–	0	0	3	0
Income before taxes	38	37	50	55	22	207	147	96	97	70
Income tax expense	14	18	12	12	6	52	37	23	24	18
Net income from continuing operations	24	19	38	43	16	155	110	73	74	52
Net income	24	19	38	43	16	155	110	73	74	52
Net income to common shareholders	23	19	38	43	16	155	110	73	74	52