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Caleres CAL Other — Revenues From Contract With Customer Including Assessed Tax

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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 / equity1×0.0×
Current ratio1×-0.1×

Where this comes from

Reported directly by Caleres in its filing.

Tagged under the XBRL concept cal:RevenuesFromContractWithCustomerIncludingAssessedTax.

The official record: Caleres’s 10-K, filed April 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Caleres's other — revenues from contract with customer including assessed tax?
Caleres (CAL) reported other — revenues from contract with customer including assessed tax of $14.07M in Q4 2025.
How has Caleres's other — revenues from contract with customer including assessed tax changed year-over-year?
Caleres's other — revenues from contract with customer including assessed tax increased by 179.2% year-over-year, from $5.04M to $14.07M.
What is the long-term trend for Caleres's other — revenues from contract with customer including assessed tax?
Over 3 years (2022 to 2025), Caleres's other — revenues from contract with customer including assessed tax has grown at a 62.7% compound annual growth rate (CAGR), from $13.06M to $56.27M.
What does other — revenues from contract with customer including assessed tax mean?
This reflects the total revenue recognized from contracts with customers within the 'Other' segment, inclusive of any sales-related taxes collected on behalf of third parties. It provides a comprehensive view of the gross transaction value generated by the segment's customer-facing activities. This metric is essential for understanding the total volume of business transacted by the segment.