Shoe Station (SHOE) Operating Expenses (2011 - 2026)
Shoe Station (SHOE) posted quarterly Operating Expenses of $18.3 million for Q2 2026, little changed year-over-year from $18.2 million in Q2 2025, and down 93.78% quarter-over-quarter from $294.3 million in Q1 2026.
Shoe Station (SHOE) Operating Expenses (2011 - 2026) Analysis & Trends
Shoe Station (SHOE) has reported Operating Expenses for 13 consecutive years, with $18.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses changed 0.49% year-over-year to $18.3 million; the TTM figure through May 2026 stood at $348.5 million (up 74.1% YoY), while the FY2026 annual figure was $348.4 million, up 3.18% from the prior year.
- Operating Expenses eased to $18.3 million in Q2 2026 per SHOE's latest filing, from $294.3 million in the prior quarter.
- Across five years, Operating Expenses topped out at $294.3 million in Q1 2026 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Operating Expenses slumped 303.29% — and 2026, when it soared 279.09%.
- Shoe Station's Operating Expenses stood at $87.3 million in 2022, then gained by 2.86% to $89.8 million in 2023, then tumbled by 83.91% to $14.4 million in 2024, then increased by 22.2% to $17.7 million in 2025, then climbed by 3.76% to $18.3 million in 2026.
- Business Quant data shows SHOE's Operating Expenses at $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 | 155.79 Bn | 150.21 Bn | 4.48 Bn | 2.79 Bn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 975.86 Mn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | 2.71 Bn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | 1.06 Bn |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 972.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 509.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | 402.89 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 182.75 Mn |
| 10 | Shoe Station | 419.57 Mn | 290.22 Mn | 90.10 Mn | 96.14 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 |