CAL — Caleres Income Statement

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Annual income statement for Caleres, fiscal year end - February 1st, USD millions except per share, conversion factor applied.

	2021 January 30th	2022 January 29th	2023 January 28th	2024 February 3rd	2025 February 1st
Period Length:	52 W	52 W	52 W	53 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,117	2,778	2,968	2,817	2,723
Cost of Revenue
Gross Profit	824	1,227	1,285	1,263	1,222
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	2,603	2,573	2,754	2,623	2,573
Operating Profit	-486	205	214	194	150
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-517	189	213	181	135
Provision for Income Taxes
Net Income After Taxes	-447	138	180	172	106
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-439	137	182	171	107
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-439	132	174	164	103
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-3.69	3.93	5.03	4.99	3.3
Dividends per Share