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Caleres CAL Famous Footwear — Intangible Assets Net Of Impairment Excluding Goodwill

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Other financials

Income statement

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Revenue$666.6M+8.5%
Gross profit$315.5M+13.2%
Operating income$23.9M+106%
Net income$14.3M+106%
EPS (diluted)$0.42+100%

Balance sheet

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Cash & equivalents$37.7M+13.9%
Total debt$601.8M+1.7%
Total equity$612.1M+1.1%
Total assets$2.0B+6.0%

Cash flow

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Operating cash flow-$27.8M-391%
CapEx$11.2M-45.5%
Free cash flow-$39.0M-48.8%

Valuation

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Market cap$418.86M-1.5%
Enterprise value$982.91M-0.1%
P/E652.4×+647×
P/S0.2×0.0×

Profitability

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Gross margin43.5%-1.0pp
Operating margin1.5%-4.7pp
Net margin0%-3.1pp
FCF margin0.9%

Returns & leverage

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Return on equity0.1%-14.1pp
Debt / equity0.0×
Current ratio-0.1×

Where this comes from

Reported directly by Caleres in its filing.

Tagged under the XBRL concept cal:IntangibleAssetsNetOfImpairmentExcludingGoodwill.

The official record: Caleres’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Caleres's famous footwear — intangible assets net of impairment excluding goodwill?
Caleres (CAL) reported famous footwear — intangible assets net of impairment excluding goodwill of $2.8M in Q1 2026.
How has Caleres's famous footwear — intangible assets net of impairment excluding goodwill changed year-over-year?
Caleres's famous footwear — intangible assets net of impairment excluding goodwill decreased by 0.0% year-over-year, from $2.8M to $2.8M.
What is the long-term trend for Caleres's famous footwear — intangible assets net of impairment excluding goodwill?
Over 4 years (2021 to 2025), Caleres's famous footwear — intangible assets net of impairment excluding goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $11.2M to $11.2M.
What does famous footwear — intangible assets net of impairment excluding goodwill mean?
Measures the net book value of non-physical assets such as brand names, trademarks, and customer relationships specific to the Famous Footwear segment, excluding goodwill. It indicates the value of intellectual property and market positioning that supports the segment's competitive advantage.