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
DateValue
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