Caleres (CAL) Cost of Revenue (2010 - 2026)
Caleres (CAL) reported Cost of Revenue of $404.7 million for Q1 2026, up 11.15% year-over-year from $364.1 million in Q1 2025, and down 12.04% quarter-over-quarter from $460.1 million in Q4 2025.
Caleres (CAL) Cost of Revenue (2010 - 2026) Analysis & Trends
Caleres (CAL) has 17 years of Cost of Revenue data on file, last reported at $404.7 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $404.7 million, up 11.15% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.6 billion (up 4.83% YoY), and the FY2026 annual result was $1.6 billion, up 4.83% from the prior year.
- Cost of Revenue retreated to $404.7 million in Q1 2026 per CAL's latest filing, from $460.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $460.1 million in Q4 2025 and troughed at $335.5 million in Q2 2025.
- A 5-year average of $393.9 million and a median of $391.4 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue gained 13.67% in 2022, then declined 11.78% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $458.4 million in 2022, then decreased by 8.04% to $421.5 million in 2023, then dropped by 1.79% to $414.0 million in 2024, then increased by 11.14% to $460.1 million in 2025, then retreated by 12.04% to $404.7 million in 2026.
- Business Quant data shows CAL's Cost of Revenue at $404.7 million in Q1 2026, $460.1 million in Q4 2025, and $372.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 4.83 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 1.64 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 1.20 Bn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 424.40 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 1.41 Bn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 574.79 Mn |
| 10 | Caleres | 402.25 Mn | 379.58 Mn | 290.34 Mn | 404.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 404.72 Mn |
| Jan 31, 2026 | 404.72 Mn |
| Nov 1, 2025 | 460.10 Mn |
| Nov 1, 2025 | 460.10 Mn |
| Aug 2, 2025 | 372.72 Mn |
| Aug 2, 2025 | 372.72 Mn |
| May 3, 2025 | 335.53 Mn |
| May 3, 2025 | 335.53 Mn |
| Feb 1, 2025 | 364.12 Mn |
| Feb 1, 2025 | 364.12 Mn |
| Nov 2, 2024 | 413.98 Mn |
| Nov 2, 2024 | 413.98 Mn |
| Aug 3, 2024 | 372.44 Mn |
| Aug 3, 2024 | 372.44 Mn |
| May 4, 2024 | 350.10 Mn |
| May 4, 2024 | 350.10 Mn |
| Feb 3, 2024 | 391.40 Mn |
| Feb 3, 2024 | 391.40 Mn |
| Oct 28, 2023 | 421.53 Mn |
| Oct 28, 2023 | 421.53 Mn |