Revenues (Tables)

6 Months Ended

Aug. 02, 2025

REVENUES

Schedule of disaggregated revenue by segment and major source

	Thirteen Weeks Ended August 2, 2025
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	344,255	$	20,167	$	—	$	364,422
E-commerce - Company websites (1)		54,796		54,496		—		109,292
E-commerce - wholesale drop-ship (1)		—		24,381		(1,215)		23,166
Total direct-to-consumer sales		399,051		99,044		(1,215)		496,880
Wholesale - e-commerce (1)		—		44,895		—		44,895
Wholesale - landed		—		118,609		(15,479)		103,130
Wholesale - first cost		—		11,740		—		11,740
Licensing and royalty		404		1,320		—		1,724
Other (2)		138		12		—		150
Net sales	$	399,593	$	275,620	$	(16,694)	$	658,519

	Thirteen Weeks Ended August 3, 2024
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	370,067	$	17,589	$	—	$	387,656
E-commerce - Company websites (1)		49,628		53,542		—		103,170
E-commerce - wholesale drop-ship (1)		—		23,534		(1,014)		22,520
Total direct-to-consumer sales		419,695		94,665		(1,014)		513,346
Wholesale - e-commerce (1)		—		51,515		—		51,515
Wholesale - landed		—		113,912		(21,455)		92,457
Wholesale - first cost		—		22,598		—		22,598
Licensing and royalty		471		2,790		—		3,261
Other (2)		123		17		—		140
Net sales	$	420,289	$	285,497	$	(22,469)	$	683,317

	Twenty-Six Weeks Ended August 2, 2025
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	625,869	$	37,103	$	—	$	662,972
E-commerce - Company websites (1)		100,386		109,396		—		209,782
E-commerce - wholesale drop-ship (1)		—		55,563		(2,765)		52,798
Total direct-to-consumer sales		726,255		202,062		(2,765)		925,552
Wholesale - e-commerce (1)		—		108,002		—		108,002
Wholesale - landed		—		236,472		(22,779)		213,693
Wholesale - first cost		—		21,558		—		21,558
Licensing and royalty		746		2,897		—		3,643
Other (2)		268		24		—		292
Net sales	$	727,269	$	571,015	$	(25,544)	$	1,272,740

	Twenty-Six Weeks Ended August 3, 2024
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	674,596	$	34,678	$	—	$	709,274
E-commerce - Company websites (1)		94,105		111,549		—		205,654
E-commerce - wholesale drop-ship (1)		—		53,904		(2,362)		51,542
Total direct-to-consumer sales		768,701		200,131		(2,362)		966,470
Wholesale - e-commerce (1)		—		119,302		—		119,302
Wholesale - landed		—		239,669		(27,672)		211,997
Wholesale - first cost		—		38,334		—		38,334
Licensing and royalty		898		5,228		—		6,126
Other (2)		242		44		—		286
Net sales	$	769,841	$	602,708	$	(30,034)	$	1,342,515

(1) Collectively referred to as "e-commerce" in the narrative below

(2) Includes breakage revenue from unredeemed gift cards, which is recognized during the 24-month period following the sale of the gift cards according to the Company’s historical redemption patterns.

Schedule of significant balances from contracts with customers

($ thousands)	August 2, 2025		August 3, 2024		February 1, 2025
Customer allowances and discounts	$	14,038	$	22,665	$	16,147
Loyalty programs liability		9,557		8,062		7,776
Returns reserve		13,524		13,229		9,584
Gift card liability		5,845		5,793		6,338

Schedule of allowance for expected credit losses

	Twenty-Six Weeks Ended
($ thousands)	August 2, 2025		August 3, 2024
Balance, beginning of period	$	8,323	$	8,820
Adjustment for expected credit losses		2,322		(769)
Uncollectible account recoveries, net		16		316
Balance, end of period	$	10,661	$	8,367