Caleres (CAL) Operating Expenses (2010 - 2026)

Caleres (CAL) reported Operating Expenses of $316.8 million for Q1 2026, up 18.55% year-over-year from $267.2 million in Q1 2025, and little changed quarter-over-quarter from $318.0 million in Q4 2025.

Caleres (CAL) Operating Expenses (2010 - 2026) Analysis & Trends

Caleres (CAL) has 17 years of Operating Expenses data on file, last reported at $316.8 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $316.8 million, up 18.55% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.2 billion (up 9.91% YoY), and the FY2026 annual result was $1.2 billion, up 9.91% from the prior year.
  • Operating Expenses held at $316.8 million in Q1 2026 per CAL's latest filing, from $318.0 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $318.0 million in Q4 2025 and troughed at $251.0 million in Q1 2022.
  • A 5-year average of $273.0 million and a median of $268.3 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2023 and 2026: Operating Expenses fell 3.52% in 2023, then gained 18.55% in 2026.
  • A 5-year view of Operating Expenses shows it stood at $286.0 million in 2022, then declined by 3.52% to $276.0 million in 2023, then slipped by 2.06% to $270.3 million in 2024, then climbed by 17.66% to $318.0 million in 2025, then declined by 0.37% to $316.8 million in 2026.
  • Business Quant data shows CAL's Operating Expenses at $316.8 million in Q1 2026, $318.0 million in Q4 2025, and $276.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 2.79 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 990.10 Mn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn 773.83 Mn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn 1.18 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 972.00 Mn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn 440.50 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn 166.46 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 959.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 181.82 Mn
10 Caleres 402.25 Mn 379.58 Mn 290.34 Mn 316.81 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 316.81 Mn
Nov 1, 2025 317.98 Mn
Aug 2, 2025 276.50 Mn
May 3, 2025 267.11 Mn
Feb 1, 2025 267.24 Mn
Nov 2, 2024 270.26 Mn
Aug 3, 2024 268.35 Mn
May 4, 2024 266.34 Mn
Feb 3, 2024 274.98 Mn
Oct 28, 2023 275.96 Mn
Jul 29, 2023 264.47 Mn
Apr 29, 2023 253.10 Mn
Jan 28, 2023 255.32 Mn
Oct 29, 2022 286.03 Mn
Jul 30, 2022 268.40 Mn
Apr 30, 2022 260.80 Mn
Jan 29, 2022 250.96 Mn
Oct 30, 2021 254.03 Mn
Jul 31, 2021 259.50 Mn
May 1, 2021 257.02 Mn