Shoe Station (SHOE) Operating Expenses (2011 - 2026)

Shoe Station's (SHOE) quarterly Operating Expenses came in at $18.3 million in Q2 2026, little changed year-on-year from $18.2 million in Q2 2025, and down 93.78% on a QoQ basis from $294.3 million in Q1 2026.

Shoe Station (SHOE) Operating Expenses (2011 - 2026) Analysis & Trends

Shoe Station (SHOE) has 13 years of Operating Expenses data on file, last reported at $18.3 million in Q2 2026.

  • On a quarterly basis, Operating Expenses changed 0.49% year-over-year to $18.3 million in Q2 2026; TTM through May 2026 was $348.5 million, a 74.1% increase from a year earlier, with the FY2026 full-year figure at $348.4 million, up 3.18% from the prior year.
  • Operating Expenses for Q2 2026 stood at $18.3 million, down from $294.3 million in the prior quarter.
  • Over the last five years, Operating Expenses for SHOE reached as high as $294.3 million in Q1 2026 and fell as low as -$188.6 million in Q1 2024.
  • Historically, Operating Expenses has averaged $42.9 million across 5 years, with a median of $75.9 million in 2022.
  • Across the five-year window, Operating Expenses plunged 303.29% in 2023 and jumped 279.09% in 2026, its largest moves.
  • Year by year, Operating Expenses stood at $87.3 million in 2022, then climbed by 2.86% to $89.8 million in 2023, then tumbled by 83.91% to $14.4 million in 2024, then gained by 22.2% to $17.7 million in 2025, then increased by 3.76% to $18.3 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $18.3 million in Q2 2026, $294.3 million in Q1 2026, and $17.7 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Tjx Companies 173.13 Bn 167.55 Bn 4.48 Bn 2.79 Bn
2 Ross Stores 78.41 Bn 73.81 Bn 1.80 Bn 990.10 Mn
3 Burlington Stores 22.45 Bn 21.71 Bn 1.26 Bn 2.71 Bn
4 Lululemon Athletica 14.05 Bn 12.25 Bn 2.00 Bn 1.18 Bn
5 Gap 7.19 Bn 4.63 Bn 1.42 Bn 972.00 Mn
6 Victoria's Secret 6.94 Bn 6.74 Bn 585.00 Mn 403.00 Mn
7 Urban Outfitters 6.36 Bn 5.95 Bn 542.57 Mn 402.89 Mn
8 Boot Barn Holdings 4.72 Bn 4.52 Bn 281.24 Mn 295.14 Mn
9 Abercrombie & Fitch 4.48 Bn 3.86 Bn 682.63 Mn 182.75 Mn
10 Shoe Station 414.09 Mn 284.74 Mn 90.10 Mn 18.31 Mn

Historic Data

Download Data
DateValue
May 2, 2026 18.31 Mn
Jan 31, 2026 294.29 Mn
Nov 1, 2025 17.65 Mn
Aug 2, 2025 18.22 Mn
May 3, 2025 18.22 Mn
Feb 1, 2025 77.63 Mn
Nov 2, 2024 14.44 Mn
Aug 3, 2024 89.86 Mn
May 4, 2024 17.57 Mn
Feb 3, 2024 -188.58 Mn
Oct 28, 2023 89.77 Mn
Jul 29, 2023 80.80 Mn
Apr 29, 2023 77.58 Mn
Jan 28, 2023 -180.74 Mn
Oct 29, 2022 87.27 Mn
Jul 30, 2022 74.34 Mn
Apr 30, 2022 77.48 Mn
Jan 29, 2022 88.91 Mn
Oct 30, 2021 81.63 Mn
Jul 31, 2021 76.04 Mn