Caleres (CAL) Cost of Revenue (2010 - 2026)
Caleres' (CAL) quarterly Cost of Revenue came in at $351.1 million in Q2 2026, up 4.65% year-on-year from $335.5 million in Q2 2025, and down 13.24% on a QoQ basis from $404.7 million in Q1 2026.
Caleres (CAL) Cost of Revenue (2010 - 2026) Analysis & Trends
Caleres (CAL) has 17 years of Cost of Revenue data on file, last reported at $351.1 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 4.65% year-over-year to $351.1 million in Q2 2026; TTM through May 2026 was $1.6 billion, a 6.9% increase from a year earlier, with the FY2026 full-year figure at $1.6 billion, up 4.83% from the prior year.
- Cost of Revenue for Q2 2026 stood at $351.1 million, down from $404.7 million in the prior quarter.
- Over the last five years, Cost of Revenue for CAL reached as high as $460.1 million in Q4 2025 and fell as low as $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.
- Across the five-year window, Cost of Revenue increased 13.67% in 2022 and slipped 11.78% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $458.4 million in 2022, then declined by 8.04% to $421.5 million in 2023, then retreated by 1.79% to $414.0 million in 2024, then advanced by 11.14% to $460.1 million in 2025, then decreased by 23.68% to $351.1 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $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 | 173.13 Bn | 167.55 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 78.41 Bn | 73.81 Bn | 1.80 Bn | 4.83 Bn |
| 3 | Burlington Stores | 22.45 Bn | 21.71 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 14.05 Bn | 12.25 Bn | 2.00 Bn | 1.64 Bn |
| 5 | Gap | 7.19 Bn | 4.63 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Victoria's Secret | 6.94 Bn | 6.74 Bn | 585.00 Mn | 975.00 Mn |
| 7 | Urban Outfitters | 6.36 Bn | 5.95 Bn | 542.57 Mn | 938.78 Mn |
| 8 | Boot Barn Holdings | 4.72 Bn | 4.52 Bn | 281.24 Mn | 424.40 Mn |
| 9 | Abercrombie & Fitch | 4.48 Bn | 3.86 Bn | 682.63 Mn | 431.20 Mn |
| 10 | Caleres | 405.14 Mn | 367.40 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 |