Caleres Inc Income Statement

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Income Statement Jan2010 Jan2011 Jan2012 Feb2013 Feb2014 Jan2015 Jan2016 Jan2017 Feb2018 Feb2019 Feb2020 Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Revenue & cost
Revenue 2,241.97M2,504.09M2,434.77M2,477.80M2,513.11M2,571.71M2,577.43M2,579.39M2,785.58M2,834.85M2,921.56M2,117.07M2,777.60M2,968.14M2,817.29M2,722.68M
Cost of Revenue 1,338.83M1,500.54M1,470.27M1,489.22M1,498.83M1,531.61M1,529.63M1,517.40M1,616.93M1,678.50M1,737.20M1,330.02M1,550.29M1,683.27M1,554.34M1,500.64M
Gross Profit 903.14M1,003.55M964.50M988.58M1,014.29M1,040.10M1,047.80M1,061.99M1,168.65M1,156.34M1,184.36M787.05M1,227.32M1,284.87M1,262.96M1,222.04M
Operating items
Selling, General & Administrative 859.69M922.98M910.29M891.67M909.75M910.68M912.70M942.60M1,036.05M1,041.77M1,065.76M889.49M1,008.03M1,067.64M1,062.40M1,065.02M
Restructuring Costs 11.92M7.91M23.67M22.43M1.26M3.48M23.40M4.92M16.13M14.79M96.69M13.48M2.91M6.10M7.17M
Other Operating Expenses 46.20M28.18M-3.53M-11.51M14.99M12.35M12.31M7.90M16.83M15.38M12.97M6.21M-0.74M
Operating Expenses 871.62M930.89M933.96M914.10M911.01M914.17M912.70M966.00M1,040.97M1,057.90M1,080.55M986.18M1,021.51M1,070.55M1,068.50M1,072.19M
Operating Income 31.52M72.66M30.53M74.48M98.62M125.93M135.11M95.99M127.68M-1.21M103.81M-485.66M205.81M214.33M194.46M149.86M
EBIT 31.52M72.66M30.53M74.48M98.62M125.93M135.11M95.99M127.68M-1.21M103.81M-485.66M205.81M214.33M194.46M149.86M
Non-operating items
Non Operating Investment Income -0.58M4.68M
Interest & Investment Income 0.37M0.20M0.57M0.32M0.38M0.38M0.90M14.99M12.35M-18.28M-33.12M-48.29M-30.93M-14.26M-19.34M
Other Non Operating Income -1.00M-0.42M-10.70M12.35M12.31M7.90M16.83M15.38M12.97M6.21M-0.74M
Non Operating Income -6.50M-4.09M-5.21M-8.09M-8.88M12.35M12.31M7.90M16.83M15.38M12.97M6.21M-3.58M
Net income details
EBT 11.70M53.22M4.67M51.83M77.74M110.13M108.77M97.25M122.71M-5.75M78.59M-517.11M189.24M213.03M181.32M135.16M
Tax Provisions 1.26M16.16M-3.69M16.66M23.76M27.18M26.94M31.17M35.48M6.40M16.51M-82.28M51.08M33.34M15.99M29.06M
Profit After Tax 10.44M37.23M24.59M35.17M53.98M82.94M81.82M66.09M87.23M-5.48M62.82M-439.11M138.16M181.74M171.83M107.25M
Equity Income 34.47M-94.55M-109.79M
Net Income - Minority -0.71M-0.99M-1.37M-1.47M
Income from Non-Controlling Interests 0.94M-0.17M-0.20M-0.29M-0.18M0.09M0.34M0.43M0.03M-0.04M-0.74M0.12M1.14M-2.05M0.44M-1.16M
Income from Continuing Operations 10.44M37.06M8.36M35.17M53.98M82.94M81.82M66.09M87.23M-12.16M62.08M-434.83M138.16M179.69M165.34M106.10M
Consolidated Net Income 10.44M37.06M18.30M-7.97M-16.09M82.94M81.82M66.09M87.23M-12.16M62.08M-434.83M138.16M179.69M165.34M106.10M
Income towards Parent Company 10.44M37.06M18.30M-7.97M-16.09M82.23M80.84M64.72M85.76M-12.16M62.08M-434.83M138.16M179.69M165.34M106.10M
Net Income towards Common Stockholders 10.44M37.06M18.30M-7.97M-16.09M82.23M80.84M64.72M85.76M-12.16M62.08M-434.83M138.16M179.69M165.34M106.10M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M-0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M-0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 42.87M43.87M41.98M42.89M43.18M43.76M43.70M42.94M42.98M42.88M40.53M37.91M38.09M35.62M35.50M33.63M
EBITDA 31.52M72.66M30.53M74.48M98.62M125.93M135.11M95.99M127.68M-1.21M103.81M-485.66M205.81M214.33M194.46M149.86M
Interest Expenses 20.20M19.65M25.43M22.97M21.25M20.45M16.59M13.73M17.32M18.28M
Tax Rate 10.76%30.36%32.14%30.56%24.68%24.77%32.05%28.91%21.01%15.91%26.99%15.65%8.82%21.50%