Caleres Income Statement (2009-2025) | CAL

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Income Statement May2009 Dec2009 May2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 538.74M11.57M597.72M585.76M716.09M604.52M619.55M620.59M713.79M628.89M598.18M564.90M695.99M618.74M588.66M621.71M702.79M599.96M591.16M635.88M729.28M615.39M602.28M637.83M728.64M608.67M584.73M622.94M732.23M639.49M631.51M676.95M774.66M702.47M632.14M706.61M775.83M720.26M677.75M752.49M792.38M698.95M397.18M501.45M647.48M570.96M638.64M675.53M784.16M679.28M735.12M738.33M798.26M696.43M662.73M695.53M761.90M697.12M659.20M683.32M740.94M639.23M614.22M658.52M790.05M
Cost of Revenue 330.58M350.16M347.29M433.87M369.22M371.59M386.99M437.29M274.40M363.93M337.24M416.65M371.40M348.64M367.08M424.55M358.56M348.82M376.24M438.55M368.01M353.76M375.04M440.20M360.63M336.94M363.38M438.46M378.62M360.60M389.49M457.77M409.07M357.22M413.51M465.22M470.64M397.92M446.54M472.61M420.14M275.29M318.83M390.51M345.40M363.75M353.24M448.81M384.50M408.12M401.51M458.38M415.25M360.05M381.36M421.53M391.39M350.10M372.44M413.98M364.12M335.53M372.72M460.10M
Gross Profit 208.16M247.56M238.47M282.22M235.31M247.96M233.60M276.50M238.57M234.25M227.65M279.33M247.33M240.02M254.63M278.24M241.41M242.34M259.64M290.73M247.39M248.53M262.80M288.43M248.05M247.79M259.56M293.77M260.87M270.91M287.46M316.88M293.39M274.92M293.10M310.61M277.71M279.84M305.94M319.77M278.81M121.90M182.62M256.97M225.56M274.89M322.29M335.35M294.79M326.99M336.81M339.88M281.19M302.68M314.17M340.37M305.73M309.10M310.88M326.96M275.11M278.69M285.80M329.95M
Operating items
Selling, General & Administrative 212.72M224.51M224.45M247.09M226.92M234.14M233.91M239.42M202.82M211.47M211.71M236.20M232.29M213.88M231.07M233.57M231.23M213.62M228.34M237.52M231.21M218.19M227.06M236.21M231.23M219.05M227.30M238.32M257.93M246.51M256.17M266.51M266.86M250.20M258.83M265.52M267.21M262.11M267.53M275.33M260.79M225.19M201.33M236.90M226.06M243.53M259.50M254.03M250.96M260.80M268.39M283.12M255.32M253.09M262.82M273.65M272.83M266.34M268.35M268.67M261.66M266.48M269.75M311.28M
Restructuring Costs 2.61M1.72M1.89M1.85M2.45M1.74M0.69M4.71M16.52M10.19M7.33M2.15M2.77M0.52M0.74M3.48M20.20M1.11M2.87M0.94M1.78M2.12M5.34M6.89M0.86M0.61M0.97M12.35M60.20M5.43M31.07M13.48M2.91M2.30M2.15M1.59M5.57M0.63M6.76M6.71M
Other Operating Expenses -7.60M10.05M15.31M33.88M-22.00M3.69M-3.82M33.64M-8.25M-12.55M1.04M-0.60M2.44M2.67M2.49M4.75M3.09M3.08M3.08M3.05M2.62M2.65M2.63M0.00M5.46M4.12M3.83M3.86M3.84M3.85M3.42M3.22M3.00M3.33M1.49M1.62M1.55M1.55M0.99M1.18M0.03M-2.94M0.69M0.99M-0.31M
Operating Expenses 215.33M226.23M226.34M248.94M229.38M235.88M234.60M244.14M219.34M221.66M219.03M238.34M235.06M214.40M231.81M233.57M231.23M213.62M228.34M237.52M234.69M218.19M227.06M236.21M231.23M219.05M227.30M238.32M278.13M247.62M259.04M266.51M267.81M251.97M260.96M270.86M274.10M262.97M268.14M276.30M273.14M285.39M206.76M236.90M257.13M257.02M259.50M254.03M250.96M260.80M268.39M286.03M255.32M253.09M262.82M275.96M274.98M266.34M268.35M270.26M267.24M267.11M276.50M317.98M
Operating Income -7.17M21.33M12.13M33.28M5.93M12.08M-1.00M32.36M-12.91M12.59M8.62M40.99M12.27M20.96M22.81M44.67M10.18M28.73M31.30M53.21M12.69M30.34M35.73M52.22M16.81M28.74M32.26M55.45M-20.46M23.29M28.43M50.38M25.59M22.95M32.14M39.75M-96.05M16.87M37.80M43.47M5.67M-426.21M-24.14M20.07M-55.38M17.87M62.79M81.32M43.83M66.19M68.42M53.85M25.86M49.59M49.70M64.42M30.75M42.76M42.53M56.70M7.87M11.58M9.29M11.97M
EBIT -7.17M21.33M12.13M33.28M5.93M12.08M-1.00M32.36M-12.91M12.59M8.62M40.99M12.27M20.96M22.81M44.67M10.18M28.73M31.30M53.21M12.69M30.34M35.73M52.22M16.81M28.74M32.26M55.45M-20.46M23.29M28.43M50.38M25.59M22.95M32.14M39.75M-96.05M16.87M37.80M43.47M5.67M-426.21M-24.14M20.07M-55.38M17.87M62.79M81.32M43.83M66.19M68.42M53.85M25.86M49.59M49.70M64.42M30.75M42.76M42.53M56.70M7.87M11.58M9.29M11.97M
Non-operating items
Interest & Investment Income 0.14M0.02M0.05M0.05M0.09M0.09M0.07M0.10M0.32M0.08M0.08M0.08M0.09M0.07M0.08M0.13M0.10M0.08M0.11M0.11M0.09M0.30M0.24M0.22M0.13M0.25M0.31M0.35M14.09M0.23M0.26M0.10M11.76M-10.56M-7.83M-9.48M-13.39M-10.88M-14.54M-11.79M-11.94M-5.07M-2.13M-2.30M-2.58M-4.00M-5.38M-5.62M-5.13M-4.49M-4.10M-3.78M
Other Non Operating Income -0.42M-1.96M-0.05M2.62M2.65M2.63M0.00M3.58M3.67M5.46M4.12M3.83M3.86M3.84M3.85M3.42M3.22M3.00M3.33M1.49M1.62M1.55M1.55M0.99M1.18M0.03M-2.94M0.69M0.99M-0.31M
Non Operating Income -4.44M-6.50M2.62M2.65M2.63M0.00M3.58M3.67M5.46M4.12M3.83M3.86M3.84M3.85M3.42M3.22M3.00M3.33M1.49M1.62M1.55M1.55M0.99M1.18M0.03M-5.79M0.69M0.99M-0.31M
Net income details
EBT -12.27M16.83M7.37M28.41M0.61M5.97M-8.46M25.77M-18.11M6.64M3.05M35.67M6.46M15.30M17.70M39.55M5.19M23.50M26.29M48.12M12.23M26.18M22.94M46.35M13.30M25.38M29.09M52.33M-9.54M20.92M26.72M48.82M26.25M22.35M31.62M38.62M-98.35M12.15M33.06M35.55M-2.17M-432.10M-33.85M14.65M-65.80M9.91M54.71M79.44M45.18M67.32M69.05M52.84M23.82M45.46M46.19M61.48M28.19M39.97M40.37M53.82M0.99M8.47M5.79M6.16M
Tax Provisions 5.20M-6.30M-8.88M-18.80M-34.96M-2.33M-3.00M8.18M-10.98M2.62M1.24M11.42M1.38M7.95M4.08M12.49M-0.76M8.02M8.25M14.88M-3.96M6.79M6.07M12.36M1.72M7.50M9.41M17.60M-3.35M6.03M9.05M14.45M5.95M5.17M8.01M9.47M-16.25M3.06M7.84M7.78M-2.17M-85.93M-3.19M-0.28M7.11M3.52M16.56M19.76M11.24M17.33M17.50M13.85M-15.34M10.66M11.83M14.47M-20.97M9.17M10.10M12.70M-2.91M2.53M-1.27M4.73M
Profit After Tax -7.07M10.54M5.26M18.57M3.18M3.69M-4.77M33.73M-8.22M1.70M-2.71M24.29M4.04M-10.83M15.36M27.31M6.16M15.48M18.06M33.24M16.24M19.39M16.86M33.99M11.58M17.88M19.77M34.73M-6.62M14.90M17.67M34.39M20.32M17.21M23.65M29.15M-75.45M9.09M25.34M27.99M0.41M-346.17M-30.72M14.93M-76.98M6.38M38.15M59.69M33.94M50.51M51.55M39.25M40.81M34.79M34.37M47.02M55.66M30.94M30.27M41.43M4.93M6.94M7.06M2.39M
Net Income - Minority -8.64M-9.06M-9.54M-0.47M-0.92M-0.79M-0.66M-0.70M-0.67M-0.76M-0.71M-0.85M-0.88M-0.85M-0.99M-1.10M-0.98M-0.95M-1.37M-1.35M-1.45M-1.44M-1.47M-1.43M-1.34M-1.33M
Investment Income -0.01M-0.21M-0.01M-0.04M-0.00M
Income from Non-Controlling Interests 0.53M0.49M-0.47M-0.08M-0.11M-0.05M-0.16M-0.04M0.05M-0.07M-0.18M-0.01M-0.04M-0.07M-0.07M-0.03M-0.00M0.05M-0.03M0.12M-0.05M0.13M0.04M0.01M0.17M0.10M-0.09M-0.00M0.43M-0.02M0.08M-0.01M-0.02M-0.03M-0.04M0.00M0.03M0.00M-0.11M-0.23M-0.40M-0.33M0.05M0.51M-0.10M0.24M0.76M0.06M0.09M-0.52M0.38M-0.25M-1.64M0.07M0.42M0.10M-0.15M-0.14M0.32M-0.31M-1.02M-1.00M0.35M-0.95M
Income from Continuing Operations -17.48M23.13M16.25M47.21M35.57M8.31M-5.45M17.59M-7.13M4.02M1.81M24.25M5.08M7.36M13.62M27.05M5.95M15.48M18.04M33.24M16.19M19.39M16.86M33.99M11.58M17.88M19.68M34.73M-6.20M14.88M17.67M34.37M20.30M17.18M23.61M29.16M-82.10M9.09M25.23M27.76M0.01M-346.17M-30.67M14.93M-72.91M6.38M38.15M59.69M33.94M49.98M51.55M38.99M39.17M34.79M34.37M47.02M49.16M30.80M30.27M41.12M3.91M5.95M7.06M1.43M
Consolidated Net Income -17.48M23.13M16.25M47.21M35.57M0.29M0.68M16.10M-1.40M-2.39M-4.53M0.03M-1.08M-18.19M1.66M0.23M0.21M15.48M18.04M33.24M16.19M19.39M16.86M33.99M11.58M17.88M19.68M34.73M-6.20M14.88M17.67M34.37M20.30M17.18M23.61M29.16M-82.10M9.09M25.23M27.76M0.01M-346.17M-30.67M14.93M-72.91M6.38M38.15M59.69M33.94M49.98M51.55M38.99M39.17M34.79M34.37M47.02M49.16M30.80M30.27M41.12M3.91M5.95M7.06M1.43M
Income towards Parent Company -26.12M-9.06M13.59M15.78M46.28M35.57M-0.50M0.68M16.10M-1.40M-2.39M-4.53M0.03M-1.08M-18.19M1.66M-0.42M0.21M14.78M17.37M32.47M15.48M18.55M15.98M33.14M10.59M16.78M18.70M33.77M-7.57M13.54M16.23M32.93M18.83M15.75M22.27M27.82M-82.10M9.09M25.23M27.76M0.01M-346.17M-30.67M14.93M-72.91M6.38M38.15M59.69M33.94M49.98M51.55M38.99M39.17M34.79M34.37M47.02M49.16M30.80M30.27M41.12M3.91M5.95M7.06M1.43M
Net Income towards Common Stockholders -26.12M-9.06M10.05M15.78M33.88M35.57M3.69M0.68M16.10M-1.40M-2.39M-4.53M0.03M-1.08M-18.19M1.66M-0.42M0.21M14.78M17.37M32.47M15.48M18.55M15.98M33.14M10.59M16.78M18.70M33.77M-7.57M13.54M16.23M32.93M18.83M15.75M16.74M28.35M-82.10M9.09M8.81M27.04M0.01M-346.17M-30.67M14.93M-72.91M6.38M38.15M59.69M33.94M49.98M51.55M38.99M39.17M34.79M34.37M47.02M49.16M30.80M30.27M41.12M3.91M5.95M7.06M1.43M
Additional items
EPS (Basic) -0.630.230.230.420.08-0.110.80-0.210.04-0.060.570.09-0.260.360.630.140.350.410.760.370.440.380.780.260.410.460.81-0.160.350.410.800.470.400.550.68-1.830.220.610.690.01-8.95-0.830.38-2.130.160.981.560.891.341.401.091.150.970.951.321.570.880.851.200.170.210.200.07
EPS (Weighted Average and Diluted) -217.440.230.42837.130.08-0.110.79-0.210.04-0.060.560.09-0.260.350.630.140.350.410.750.370.440.380.780.260.410.460.81-0.160.350.410.800.470.400.550.67-1.830.220.610.690.01-8.95-0.830.38-2.130.160.971.540.881.321.381.081.130.970.951.321.570.880.851.190.170.210.200.07
Shares Outstanding (Weighted Average) 41.57M43.42M43.40M43.86M43.92M44.51M41.97M41.98M41.99M42.86M42.87M42.89M42.93M43.15M43.20M43.18M43.40M43.68M43.71M43.76M43.72M43.74M43.71M43.70M43.66M43.40M42.92M42.94M42.96M42.99M42.97M42.98M43.03M43.19M43.20M42.88M41.88M42.22M40.72M40.53M40.03M38.77M37.91M37.91M37.95M38.28M38.27M38.09M37.63M36.74M36.46M35.62M35.63M36.27M35.54M35.50M35.15M35.13M35.20M33.63M33.61M33.80M33.84M
Shares Outstanding (Diluted Average) 0.04M0.04M
EBITDA -7.17M21.33M12.13M33.28M5.93M12.08M-1.00M32.36M-12.91M12.59M8.62M40.99M12.27M20.96M22.81M44.67M10.18M28.73M31.30M53.21M12.69M30.34M35.73M52.22M16.81M28.74M32.26M55.45M-20.46M23.29M28.43M50.38M25.59M22.95M32.14M39.75M-96.05M16.87M37.80M43.47M5.67M-426.21M-24.14M20.07M-55.38M17.87M62.79M81.32M43.83M66.19M68.42M53.85M25.86M49.59M49.70M64.42M30.75M42.76M42.53M56.70M7.87M11.58M9.29M11.97M
Interest Expenses -5.25M-4.51M-9.32M-14.24M-33.88M-6.70M6.52M6.68M5.53M6.04M5.64M5.40M5.89M5.72M5.19M5.25M5.09M5.31M5.12M5.21M4.81M4.46M4.34M4.14M3.65M3.61M3.48M3.48M3.17M5.04M4.64M4.14M3.50M
Tax Rate 35.54%31.74%60.62%39.41%40.64%32.01%21.36%51.92%23.05%31.60%34.13%31.37%30.92%25.92%26.48%26.66%12.96%29.56%32.35%33.64%35.07%28.84%33.86%29.60%22.65%23.15%25.33%24.51%16.52%25.21%23.70%21.90%19.89%9.41%35.54%30.27%24.87%24.88%25.75%25.34%26.21%23.46%25.60%23.53%22.95%25.02%23.60%29.84%76.73%