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| Date | Value |
|---|---|
| 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 |