Caleres (CAL) Operating Expenses (2010 - 2026)

Caleres' (CAL) quarterly Operating Expenses came in at $291.6 million in Q2 2026, up 9.17% year-on-year from $267.1 million in Q2 2025, and down 7.96% on a QoQ basis from $316.8 million in Q1 2026.

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

Caleres (CAL) has 17 years of Operating Expenses data on file, last reported at $291.6 million in Q2 2026.

  • On a quarterly basis, Operating Expenses rose 9.17% year-over-year to $291.6 million in Q2 2026; TTM through May 2026 was $1.2 billion, a 12.11% increase from a year earlier, with the FY2026 full-year figure at $1.2 billion, up 9.91% from the prior year.
  • Operating Expenses for Q2 2026 stood at $291.6 million, down from $316.8 million in the prior quarter.
  • Over the last five years, Operating Expenses for CAL reached as high as $318.0 million in Q4 2025 and fell as low as $251.0 million in Q1 2022.
  • Historically, Operating Expenses has averaged $274.0 million across 5 years, with a median of $268.4 million in 2022.
  • Across the five-year window, Operating Expenses dropped 3.52% in 2023 and increased 18.55% in 2026, its largest moves.
  • Year by year, Operating Expenses stood at $286.0 million in 2022, then decreased by 3.52% to $276.0 million in 2023, then fell by 2.06% to $270.3 million in 2024, then rose by 17.66% to $318.0 million in 2025, then slipped by 8.3% to $291.6 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $291.6 million in Q2 2026, $316.8 million in Q1 2026, and $318.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 2.79 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 990.10 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 2.71 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 1.18 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 972.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 403.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 402.89 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 295.14 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 182.75 Mn
10 Caleres 393.00 Mn 362.56 Mn 315.47 Mn 291.60 Mn

Historic Data

Download Data
DateValue
May 2, 2026 291.60 Mn
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