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
DateValue
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