Caleres, Inc. (CAL) - Income Statement

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CAL
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20.37 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	2,817.294	2,968.138	2,777.604	2,117.07	2,921.562	2,834.846	2,785.584	2,579.388	2,577.43	2,571.709	2,513.113	2,598.065	2,582.824	2,504.091	2,241.968	2,276.362	2,359.909	2,470.93	2,292.057	1,941.804	1,832.108	1,841.443	1,755.848	1,684.859	1,592.532	1,538.5	1,567.2	1,525.1	1,455.9	1,461.6	1,597.8	1,791.2	1,727.8	1,763.8	1,820.5	1,706.6	1,678.4	1,406.5	1,400.1
Cost of Revenue Numbers are in millions	1,554.337	1,683.265	1,550.287	1,330.021	1,737.202	1,678.502	1,616.935	1,517.397	1,529.627	1,531.609	1,498.825	1,587.706	1,586.184	1,500.537	1,338.829	1,394.126	1,416.51	1,500.037	1,393.753	1,157.437	1,073.442	1,100.654	1,089.549	978.774	941.614	898.2	961.8	932.4	925.1	927.3	1,018.3	1,099.7	1,060.3	1,063.8	1,108.6	1,035.9	1,004.4	0	784.8
Gross Profit Numbers are in millions	1,262.957	1,284.873	1,227.317	787.049	1,184.36	1,156.344	1,168.649	1,061.991	1,047.803	1,040.1	1,014.288	1,010.359	996.64	1,003.554	903.139	882.236	943.399	970.893	898.304	784.367	758.666	740.789	666.299	706.085	650.918	640.3	605.4	592.7	530.8	534.3	579.5	691.5	667.5	700	711.9	670.7	674	1,406.5	615.3
Gross Profit Ratio Numbers are in millions	0.448	0.433	0.442	0.372	0.405	0.408	0.42	0.412	0.407	0.404	0.404	0.389	0.386	0.401	0.403	0.388	0.4	0.393	0.392	0.404	0.414	0.402	0.379	0.419	0.409	0.416	0.386	0.389	0.365	0.366	0.363	0.386	0.386	0.397	0.391	0.393	0.402	1	0.439
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	781.842	808.636	790.428	727.589	858.86	850.065	940.103	848.802	834.296	827.082	827.549	835.957	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	262.7	259	217.6	161.9	206.9	191.7	83.6	78.8	78.4	83.6	82.2	83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,062.399	1,067.636	1,008.028	889.489	1,065.76	1,041.765	1,023.703	927.602	912.696	910.682	909.749	918.957	937.419	922.976	859.693	851.893	847.278	862.766	809.673	720.013	681.585	660.571	650.246	610.788	558.436	551.9	559.5	521.6	494.1	448.8	529.7	632.7	602.2	608.8	620.8	581.3	565.3	0	500
Other Expenses Numbers are in millions	6.21	12.971	15.378	16.834	7.903	12.308	0	0	0	0	0	0	0	0	0	0.216	0.439	0	0	0.586	0	0	0	23.953	25.547	26.9	26.7	25.9	23.8	22.1	22.8	28.4	30.1	28.6	28	26.5	27.3	0	24.3
Operating Expenses Numbers are in millions	1,062.292	1,067.636	1,008.028	889.489	1,065.76	1,041.765	1,023.703	927.602	912.696	910.682	909.749	918.957	937.419	922.976	859.693	1,150.409	847.717	862.766	809.673	720.599	681.585	660.571	650.246	634.741	583.983	578.8	586.2	547.5	517.9	470.9	552.5	661.1	632.3	637.4	648.8	607.8	592.6	0	524.3
Operating Income Numbers are in millions	201.307	214.327	205.807	-102.44	60.941	0.401	140.031	110.985	135.107	125.934	98.617	61.607	35.55	72.664	31.523	-173.301	95.682	108.127	88.631	63.768	77.081	80.218	16.053	71.344	66.935	61.5	19.2	45.2	12.9	63.4	27	30.4	35.2	62.6	63.1	62.9	81.4	1,406.5	91
Operating Income Ratio Numbers are in millions	0.071	0.072	0.074	-0.048	0.021	0	0.05	0.043	0.052	0.049	0.039	0.024	0.014	0.029	0.014	-0.076	0.041	0.044	0.039	0.033	0.042	0.044	0.009	0.042	0.042	0.04	0.012	0.03	0.009	0.043	0.017	0.017	0.02	0.035	0.035	0.037	0.048	1	0.065
Total Other Income Expenses Net Numbers are in millions	-19.985	-1.293	-49.558	-414.671	17.652	-137.84	-17.325	-41.521	-26.341	-21.273	-28.435	-22.651	-21.482	-27.624	-19.821	-218.949	-11.87	-14.7	-17.484	-7.481	-9.319	-11.834	-21.728	-18.987	-16.769	-25.237	-21.402	-18	-17.6	-3.4	-38.8	-25.3	-12.8	-14	-16.6	-14.5	-7.3	-1,406.5	-2.7
Income Before Tax Numbers are in millions	181.322	213.034	189.244	-517.111	78.593	-5.754	122.706	97.254	108.766	110.127	77.74	38.547	9.05	53.22	11.702	-188.606	83.812	93.427	71.147	56.287	64.655	61.499	-5.675	52.357	51.765	37.6	-2.2	27.2	-4.7	60	-11.8	5.1	22.4	48.6	46.5	48.4	74.1	0	88.3
Income Before Tax Ratio Numbers are in millions	0.064	0.072	0.068	-0.244	0.027	-0.002	0.044	0.038	0.042	0.043	0.031	0.015	0.004	0.021	0.005	-0.083	0.036	0.038	0.031	0.029	0.035	0.033	-0.003	0.031	0.033	0.024	-0.001	0.018	-0.003	0.041	-0.007	0.003	0.013	0.028	0.026	0.028	0.044	0	0.063
Income Tax Expense Numbers are in millions	9.49	33.339	51.081	-78.117	16.511	-0.273	35.475	31.168	26.942	27.184	23.758	11.343	0.326	16.16	1.259	-53.793	23.483	27.719	30.147	12.982	17.761	16.327	-6.624	15.992	16.264	13.9	18.7	6.9	-5.4	26.4	-5.1	0.4	6.7	16.8	15.7	18.3	27.2	0	39.5
Net Income Numbers are in millions	163.874	181.742	137.019	-438.994	62.819	-5.441	87.2	65.658	81.479	82.85	38.073	27.491	24.589	37.233	9.5	-133.238	60.427	65.708	41	43.305	46.894	45.172	-3.962	36.365	35.501	23.7	-20.9	20.3	3.3	39.4	-31.6	4.7	15.7	31.8	30.8	26.2	46.9	0	47.1
Net Income Ratio Numbers are in millions	0.058	0.061	0.049	-0.207	0.022	-0.002	0.031	0.025	0.032	0.032	0.015	0.011	0.01	0.015	0.004	-0.059	0.026	0.027	0.018	0.022	0.026	0.025	-0.002	0.022	0.022	0.015	-0.013	0.013	0.002	0.027	-0.02	0.003	0.009	0.018	0.017	0.015	0.028	0	0.034
EPS Numbers are in millions	4.8	4.98	3.59	-11.79	1.58	-0.13	2.03	1.52	1.86	1.9	0.88	0.64	0.57	0.85	0.22	-3.21	1.4	1.56	1	1.07	1.16	1.13	-0.1	0.92	0.88	0.6	-0.53	0.52	0.085	1.01	-0.81	0.12	0.41	0.82	0.79	0.68	1.17	0.96	1.06
EPS Diluted Numbers are in millions	4.8	4.92	3.56	-11.79	1.58	-0.13	2.02	1.52	1.85	1.89	0.88	0.64	0.56	0.85	0.22	-3.21	1.37	1.51	0.96	1.02	1.1	1.09	-0.1	0.91	0.87	0.59	-0.53	0.51	0.085	0.99	-0.81	0.12	0.41	0.82	0.79	0.68	1.17	0.96	1.06
EBITDA Numbers are in millions	253.945	276.309	257.08	-432.185	171.878	75.22	204.1	168.492	176.794	182.187	154.323	116.712	94.302	123.189	82.997	-116.628	149.904	149.935	128.965	95.678	103.565	100.443	42.76	95.297	94.081	89.783	45.902	71.1	36.7	85.5	49.8	58.8	65.3	91.2	91.1	89.4	108.7	1,406.5	115.3
EBITDA Ratio Numbers are in millions	0.09	0.078	0.084	-0.04	0.043	0.045	0.052	0.053	0.053	0.071	0.064	0.056	0.046	0.052	0.042	-0.118	0.063	0.061	0.056	0.05	0.058	0.061	0.025	0.057	0.057	0.06	0.029	0.046	0.026	0.05	0.044	0.038	0.036	0.049	0.048	0.051	0.062	1	0.079

Caleres, Inc.

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