Caleres Income Statement (2010-2026) | CAL

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026	May2026
Revenue & cost
Revenue (Quarter)	675.53M	784.16M	679.28M	735.12M	738.33M	798.26M	696.43M	662.73M	695.53M	761.90M	697.12M	659.20M	683.32M	740.94M	639.23M	614.22M	658.52M	790.05M	695.06M	666.60M
Cost of Revenue (Quarter)	353.24M	448.81M	384.50M	408.12M	401.51M	458.38M	415.25M	360.05M	381.36M	421.53M	391.39M	350.10M	372.44M	413.98M	364.12M	335.53M	372.72M	460.10M	404.72M	351.13M
Gross Profit (Quarter)	322.29M	335.35M	294.79M	326.99M	336.81M	339.88M	281.19M	302.68M	314.17M	340.37M	305.73M	309.10M	310.88M	326.96M	275.11M	278.69M	285.80M	329.95M	290.34M	315.47M
Operating items
Selling, General & Administrative (Quarter)	259.50M	254.03M	250.96M	260.80M	268.39M	283.12M	255.32M	253.09M	262.82M	273.65M	272.83M	266.34M	268.35M	268.67M	261.66M	266.48M	269.75M	311.28M	310.01M	293.73M
Restructuring Costs (Quarter)						2.91M			1.65M	2.30M	2.15M			1.59M	5.57M	0.63M	6.76M	6.71M	6.80M	-2.13M
Other Operating Expenses (Quarter)	3.86M	3.84M	3.85M	3.42M	3.22M	3.00M	3.33M	1.49M	1.62M	1.55M	1.55M	0.99M	1.18M	0.03M	-2.94M	0.69M	0.99M	-0.31M	-1.50M	1.17M
Operating Expenses (Quarter)	259.50M	254.03M	250.96M	260.80M	268.39M	286.03M	255.32M	253.09M	264.47M	275.96M	274.98M	266.34M	268.35M	270.26M	267.24M	267.11M	276.50M	317.98M	316.81M	291.60M
Operating Income (Quarter)	62.79M	81.32M	43.83M	66.19M	68.42M	53.85M	25.86M	49.59M	49.70M	64.42M	30.75M	42.76M	42.53M	56.70M	7.87M	11.58M	9.29M	11.97M	-26.47M	23.87M
EBIT (Quarter)	62.79M	81.32M	43.83M	66.19M	68.42M	53.85M	25.86M	49.59M	49.70M	64.42M	30.75M	42.76M	42.53M	56.70M	7.87M	11.58M	9.29M	11.97M	-26.47M	23.87M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	3.86M	-0.65M	-12.54M	3.42M	3.22M	3.00M	3.33M	1.49M	1.62M	1.55M	-10.03M	0.99M	1.18M	0.03M	-5.79M	0.69M	0.99M	-0.31M	-1.50M	1.17M
Non Operating Income (Quarter)	-11.94M	-5.07M	-2.13M	-2.30M	-2.58M	-4.00M	-5.38M	-5.62M	-5.13M	-4.49M	-4.10M	-3.78M
Net income details
EBT (Quarter)	54.71M	79.44M	45.18M	67.32M	69.05M	52.84M	23.82M	45.46M	46.19M	61.48M	28.19M	39.97M	40.37M	53.82M	0.99M	8.47M	5.79M	6.16M	-32.65M	20.35M
Tax Provisions (Quarter)	16.56M	19.76M	-35.46M	17.33M	17.50M	13.85M	-15.34M	10.66M	11.83M	14.47M	-27.47M	9.17M	10.10M	12.70M	-3.59M	2.53M	-1.27M	4.73M	-8.55M	6.60M
Profit After Tax (Quarter)	37.40M	59.69M	32.80M	49.98M	51.18M	38.99M	39.17M	34.79M	34.37M	47.02M	55.22M	30.80M	30.27M	41.12M	4.93M	5.95M	7.06M	1.43M	-21.13M	14.28M
Income from Non-Controlling Interests (Quarter)	0.76M	0.06M	0.09M	-0.52M	0.38M	-0.25M	-1.64M	0.07M	0.42M	0.10M	-0.15M	-0.14M	0.32M	-0.31M	-1.02M	-1.00M	0.35M	-0.95M	-1.58M	-0.53M
Income from Continuing Operations (Quarter)	38.15M	59.69M	80.64M	49.98M	51.55M	38.99M	39.17M	34.79M	34.37M	47.02M	55.66M	30.80M	30.27M	41.12M	4.58M	5.95M	7.06M	1.43M	-24.09M	13.75M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	38.15M	59.69M	80.64M	49.98M	51.55M	38.99M	39.17M	34.79M	34.37M	47.02M	55.66M	30.80M	30.27M	41.12M	4.58M	5.95M	7.06M	1.43M	-24.09M	13.75M
Income towards Parent Company (Quarter)	38.15M	59.69M	80.64M	49.98M	51.55M	38.99M	39.17M	34.79M	34.37M	47.02M	55.66M	30.80M	30.27M	41.12M	4.58M	5.95M	7.06M	1.43M	-24.09M	13.75M
Net Income towards Common Stockholders (Quarter)	38.15M	59.69M	80.64M	49.98M	51.55M	38.99M	39.17M	34.79M	34.37M	47.02M	55.66M	30.80M	30.27M	41.12M	4.58M	5.95M	7.06M	1.43M	-24.09M	13.75M
Additional items
EPS (Basic) (Quarter)	0.00M	0.00M	2.19	0.00M	0.00M	0.00M	1.12	0.00M	1.00	1.39	1.63	0.91	0.89	1.23	0.14	0.18	0.22	0.04	-0.74	0.42
EPS (Diluted) (Quarter)	0.00M	0.00M	2.17	0.00M	0.00M	0.00M	1.11	0.00M	1.00	1.39	1.63	0.91	0.89	1.23	0.14	0.18	0.22	0.04	-0.74	0.42
Shares Outstanding (Quarter)	0.04M	0.04M	36.74M	0.04M	0.04M	0.03M	34.93M	0.03M	34.28M	33.93M	34.14M	33.79M	33.88M	33.44M	33.40M	32.52M	32.49M	32.52M	32.52M	32.62M
Shares Outstanding (Diluted) (Quarter)	0.04M	0.04M	37.09M	0.04M	0.04M	0.03M	35.41M	0.03M	34.28M	33.93M	34.15M	33.90M	33.99M	33.54M	33.51M	32.65M	32.62M	32.64M	32.52M	32.75M
Shares Outstanding (Entity) (Quarter)	0.04M	0.04M	37.64M	0.04M	0.04M	0.03M	35.72M	0.03M	35.54M	35.50M	35.49M	35.13M	35.20M	33.63M	33.63M	33.80M	33.84M	33.90M	33.85M	33.59M
EBITDA (Quarter)	62.79M	81.32M	43.83M	66.19M	68.42M	53.85M	25.86M	49.59M	49.70M	64.42M	30.75M	42.76M	42.53M	56.70M	7.87M	11.58M	9.29M	11.97M	-26.47M	23.87M
Interest Expenses (Quarter)	47.93M	36.55M	-120.53M	48.79M	11.00M	11.00M	41.20M	41.20M	10.90M	10.90M	244.89M	93.68M	90.27M	82.28M	-108.07M	95.16M	91.41M	110.08M	101.68M	107.44M
Tax Rate (Quarter)	30.27%	24.87%	-78.48%	25.75%	25.34%	26.21%	-64.41%	23.46%	25.60%	23.53%	-97.42%	22.95%	25.02%	23.60%	-360.80%	29.84%	-21.99%	76.73%	26.20%	32.44%

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Caleres Income Statement (2010-2026) | CAL

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