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| 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 |