Caleres (CAL) Operating Expenses (2010 - 2026)
Caleres (CAL) posted quarterly Operating Expenses of $291.6 million for Q2 2026, up 9.17% year-over-year from $267.1 million in Q2 2025, and down 7.96% quarter-over-quarter from $316.8 million in Q1 2026.
Caleres (CAL) Operating Expenses (2010 - 2026) Analysis & Trends
Caleres (CAL) has reported Operating Expenses for 17 consecutive years, with $291.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 9.17% year-over-year to $291.6 million; the TTM figure through May 2026 stood at $1.2 billion (up 12.11% YoY), while the FY2026 annual figure was $1.2 billion, up 9.91% from the prior year.
- Operating Expenses eased to $291.6 million in Q2 2026 per CAL's latest filing, from $316.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $318.0 million in Q4 2025 and bottomed at $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.
- Annual changes were most pronounced in 2023 — Operating Expenses fell 3.52% — and 2026, when it gained 18.55%.
- Caleres' Operating Expenses stood at $286.0 million in 2022, then fell by 3.52% to $276.0 million in 2023, then dropped by 2.06% to $270.3 million in 2024, then grew by 17.66% to $318.0 million in 2025, then retreated by 8.3% to $291.6 million in 2026.
- Business Quant data shows CAL's Operating Expenses at $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 | 155.70 Bn | 150.12 Bn | 4.48 Bn | 2.79 Bn |
| 2 | Ross Stores | 76.02 Bn | 71.89 Bn | 1.78 Bn | 975.86 Mn |
| 3 | Burlington Stores | 20.77 Bn | 20.03 Bn | 1.26 Bn | 2.71 Bn |
| 4 | Lululemon Athletica | 13.73 Bn | 12.22 Bn | 1.34 Bn | 1.06 Bn |
| 5 | Gap | 7.33 Bn | 4.77 Bn | 1.42 Bn | 972.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 509.00 Mn |
| 7 | Urban Outfitters | 6.58 Bn | 6.16 Bn | 542.57 Mn | 402.89 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.82 Bn | 4.20 Bn | 682.63 Mn | 182.75 Mn |
| 10 | Caleres | 434.82 Mn | 397.08 Mn | 315.47 Mn | 291.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |