Financial insights of SCVL

MyFinsight

Income Statement	2026-05-02	2026-01-31	2025-11-01	2025-08-02
Net sales	270,730	254,066	297,155	306,388
Cost of sales (including buying, distribution and occupancy costs)	180,629	165,338	185,318	187,580
Gross profit	90,101	88,728	111,837	118,808
Selling, general and administrative expenses	96,138	77,786	93,214	93,580
Operating (loss) income	-6,037	10,942	18,623	25,228
Interest and other income	NaN	1,016	NaN	NaN
Interest income	1,062	NaN	1,101	782
Interest expense	85	140	78	77
(loss) income before income taxes	-5,060	11,818	19,646	25,933
Income tax expense	568	2,763	5,000	6,708
Net (loss) income	-5,628	9,055	14,646	19,225

Basic EPS	-0.21	0.331	0.54	0.7
Diluted EPS	-0.21	0.328	0.53	0.7
Basic Average Shares	27,387,000	27,356,000	27,344,000	27,339,000
Diluted Average Shares	27,387,000	27,612,000	27,597,000	27,455,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.