Caleres (CAL) Cost of Revenue (2010 - 2026)
Caleres (CAL) posted quarterly Cost of Revenue of $351.1 million for Q2 2026, up 4.65% year-over-year from $335.5 million in Q2 2025, and down 13.24% quarter-over-quarter from $404.7 million in Q1 2026.
Caleres (CAL) Cost of Revenue (2010 - 2026) Analysis & Trends
Caleres (CAL) has reported Cost of Revenue for 17 consecutive years, with $351.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue rose 4.65% year-over-year to $351.1 million; the TTM figure through May 2026 stood at $1.6 billion (up 6.9% YoY), while the FY2026 annual figure was $1.6 billion, up 4.83% from the prior year.
- Cost of Revenue eased to $351.1 million in Q2 2026 per CAL's latest filing, from $404.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $460.1 million in Q4 2025 and bottomed at $335.5 million in Q2 2025.
- Historically, Cost of Revenue has averaged $391.5 million across 5 years, with a median of $387.9 million in 2022.
- Annual changes were most pronounced in 2022 — Cost of Revenue gained 13.67% — and 2023, when it declined 11.78%.
- Caleres' Cost of Revenue stood at $458.4 million in 2022, then slipped by 8.04% to $421.5 million in 2023, then declined by 1.79% to $414.0 million in 2024, then rose by 11.14% to $460.1 million in 2025, then fell by 23.68% to $351.1 million in 2026.
- Business Quant data shows CAL's Cost of Revenue at $351.1 million in Q2 2026, $404.7 million in Q1 2026, and $460.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 4.23 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 1.13 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 975.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 938.78 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 431.20 Mn |
| 10 | Caleres | 445.75 Mn | 408.02 Mn | 315.47 Mn | 351.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 351.13 Mn |
| May 2, 2026 | 351.13 Mn |
| 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 |