NYSE - Delayed Quote USD

Caleres, Inc. (CAL)

36.94 +0.55 (+1.51%)
At close: April 26 at 4:00 PM EDT
36.94 0.00 (0.00%)
After hours: April 26 at 5:57 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
2,817,294.00
2,817,294.00
2,968,138.00
2,777,604.00
2,117,070.00
Cost of Revenue
1,554,337.00
1,554,337.00
1,683,265.00
1,550,287.00
1,330,021.00
Gross Profit
1,262,957.00
1,262,957.00
1,284,873.00
1,227,317.00
787,049.00
Operating Expense
1,062,399.00
1,062,399.00
1,067,636.00
1,008,028.00
889,489.00
Operating Income
200,558.00
200,558.00
217,237.00
219,289.00
-102,440.00
Net Non Operating Interest Income Expense
-19,343.00
-19,343.00
-14,264.00
-30,930.00
-48,287.00
Other Income Expense
107.00
107.00
10,061.00
885.00
-366,384.00
Pretax Income
181,322.00
181,322.00
213,034.00
189,244.00
-517,111.00
Tax Provision
9,490.00
9,490.00
33,339.00
51,081.00
-78,117.00
Net Income Common Stockholders
163,874.00
163,874.00
174,026.00
132,037.00
-439,114.00
Diluted NI Available to Com Stockholders
163,874.00
163,874.00
174,026.00
132,037.00
-439,114.00
Basic EPS
4.38
4.80
4.98
3.59
-11.80
Diluted EPS
4.36
4.80
4.92
3.56
-11.80
Basic Average Shares
34,179.25
34,142.00
34,930.00
36,741.00
37,220.00
Diluted Average Shares
34,316.75
34,152.00
35,405.00
37,095.00
37,220.00
Total Operating Income as Reported
194,455.00
194,455.00
214,327.00
205,807.00
-485,658.00
Total Expenses
2,616,736.00
2,616,736.00
2,750,901.00
2,558,315.00
2,219,510.00
Net Income from Continuing & Discontinued Operation
171,391.00
171,391.00
181,742.00
137,019.00
-439,114.00
Normalized Income
177,176.64
177,176.64
184,195.13
147,598.89
-113,761.92
Interest Expense
19,343.00
19,343.00
14,264.00
30,930.00
48,287.00
Net Interest Income
-19,343.00
-19,343.00
-14,264.00
-30,930.00
-48,287.00
EBIT
200,665.00
200,665.00
227,298.00
220,174.00
-468,824.00
EBITDA
253,945.00
253,945.00
276,309.00
272,504.00
-408,285.00
Reconciled Cost of Revenue
1,554,337.00
1,554,337.00
1,683,265.00
1,550,287.00
1,330,021.00
Reconciled Depreciation
53,280.00
53,280.00
49,011.00
52,330.00
60,539.00
Net Income from Continuing Operation Net Minority Interest
171,391.00
171,391.00
181,742.00
137,019.00
-439,114.00
Total Unusual Items Excluding Goodwill
-6,103.00
-6,103.00
-2,910.00
-14,493.00
-383,218.00
Total Unusual Items
-6,103.00
-6,103.00
-2,910.00
-14,493.00
-383,218.00
Normalized EBITDA
260,048.00
260,048.00
279,219.00
286,997.00
-25,067.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-317.36
-317.36
-456.87
-3,913.11
-57,865.92
1/31/2021 - 3/17/1980

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