Cato (CATO) Other Operating Expenses (2010 - 2026)

On a TTM basis, Cato's Other Operating Expenses came in at $419.81 million as of Aug 1, 2026, down 2.1% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $424.98 million, up 0.1% from FY2025.

• Annual Other Operating Expenses has a five-year compound annual growth rate of -0.1% (FY2021 to FY2026).
• Across earlier fiscal years, Other Operating Expenses came in at $424.67 million in FY2025 (-7.5%), $459.25 million in FY2024 (-8.9%), $503.85 million in FY2023 (+11.7%) and $451 million in FY2022 (+5.7%).
• Quarterly Other Operating Expenses has ranged from $172,000 in fiscal Q3 2023 to $131.84 million in fiscal Q1 2023 over the past five years.
• On a year-over-year basis, Other Operating Expenses has declined for three consecutive quarters, with an average decline of 1.8% over the last eight quarters.
• Peak year-over-year performance for Other Operating Expenses in the last five years was growth of 10.5% in fiscal Q4 2023, against a decline of 99.7% in fiscal Q3 2022 at the low end.
• Per Business Quant, the preceding three fiscal quarters came in at $105.11 million (Q1 2027), $104.45 million (Q4 2026) and $102.34 million (Q3 2026).