Shoe Station (SHOE) Cost of Revenue (2011 - 2026)
Shoe Station (SHOE) posted quarterly Cost of Revenue of $180.6 million for Q2 2026, down 0.72% year-over-year from $181.9 million in Q2 2025, and up 9.25% quarter-over-quarter from $165.3 million in Q1 2026.
Shoe Station (SHOE) Cost of Revenue (2011 - 2026) Analysis & Trends
Shoe Station (SHOE) has reported Cost of Revenue for 13 consecutive years, with $180.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue fell 0.72% year-over-year to $180.6 million; the TTM figure through May 2026 stood at $718.9 million (down 5.72% YoY), while the FY2026 annual figure was $720.2 million, down 6.97% from the prior year.
- Cost of Revenue rose to $180.6 million in Q2 2026 per SHOE's latest filing, from $165.3 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $212.8 million in Q3 2024 and bottomed at $165.3 million in Q1 2026.
- Historically, Cost of Revenue has averaged $190.0 million across 5 years, with a median of $188.4 million in 2023.
- Annual changes were most pronounced in 2024 — Cost of Revenue grew 12.48% — and 2025, when it decreased 11.83%.
- Shoe Station's Cost of Revenue stood at $210.8 million in 2022, then fell by 4.08% to $202.2 million in 2023, then dropped by 2.82% to $196.5 million in 2024, then decreased by 5.69% to $185.3 million in 2025, then declined by 2.53% to $180.6 million in 2026.
- Business Quant data shows SHOE's Cost of Revenue at $180.6 million in Q2 2026, $165.3 million in Q1 2026, and $185.3 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 4.23 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 1.13 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 975.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 938.78 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 431.20 Mn |
| 10 | Shoe Station | 424.64 Mn | 295.29 Mn | 90.10 Mn | 180.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 180.63 Mn |
| May 2, 2026 | 180.63 Mn |
| Jan 31, 2026 | 165.34 Mn |
| Jan 31, 2026 | 165.34 Mn |
| Nov 1, 2025 | 185.32 Mn |
| Nov 1, 2025 | 185.32 Mn |
| Aug 2, 2025 | 187.58 Mn |
| Aug 2, 2025 | 187.58 Mn |
| May 3, 2025 | 181.94 Mn |
| May 3, 2025 | 181.94 Mn |
| Feb 1, 2025 | 171.27 Mn |
| Feb 1, 2025 | 171.27 Mn |
| Nov 2, 2024 | 196.50 Mn |
| Nov 2, 2024 | 196.50 Mn |
| Aug 3, 2024 | 212.75 Mn |
| Aug 3, 2024 | 212.75 Mn |
| May 4, 2024 | 193.57 Mn |
| May 4, 2024 | 193.57 Mn |
| Feb 3, 2024 | 180.46 Mn |
| Feb 3, 2024 | 180.46 Mn |