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Caleres CAL Brand Portfolio — Compensation And Facilities Costs
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Where this comes from
Reported directly by Caleres in its filing.
Tagged under the XBRL concept cal:CompensationAndFacilitiesCosts.
The source filing: Caleres’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000014707-26-000087
| ($ thousands) | Famous / Footwear | Brand / Portfolio | Eliminations / and Other | Total |
|---|---|---|---|---|
| Cost of goods sold | 179,315 | 181,759 | (9,947) | 351,127 |
| Gross Profit | 140,006 | 174,510 | 956 | 315,472 |
| Less expenses: | ||||
| Retail stores (2) | 90,942 | 16,193 | — | 107,135 |
| Information technology | 7,161 | 8,682 | 495 | 16,338 |
| Warehousing and distribution | 12,840 | 14,914 | (677) | 27,077 |
| Advertising and marketing | 7,884 | 27,797 | 54 | 35,735 |
| Restructuring and other special charges, net | — | 457 | (2,583) | (2,126) |
Item 1F. Financial Statements (Unaudited)
FAQ
- What is Caleres's brand portfolio — compensation and facilities costs?
- Caleres (CAL) reported brand portfolio — compensation and facilities costs of $16.19M in Q1 2026.
- How has Caleres's brand portfolio — compensation and facilities costs changed year-over-year?
- Caleres's brand portfolio — compensation and facilities costs increased by 117.9% year-over-year, from $7.43M to $16.19M.
- What is the long-term trend for Caleres's brand portfolio — compensation and facilities costs?
- Over 3 years (2022 to 2025), Caleres's brand portfolio — compensation and facilities costs has grown at a 22.6% compound annual growth rate (CAGR), from $27.7M to $51M.
- What does brand portfolio — compensation and facilities costs mean?
- This metric aggregates the expenses related to employee compensation and the maintenance or leasing of facilities required for segment operations. It serves as a proxy for the fixed operating overhead necessary to sustain the segment's business model. Monitoring these costs helps evaluate the segment's operational leverage and cost control discipline.
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