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REVENUES (Tables)

12 Months Ended

Jan. 31, 2026

REVENUES

Schedule of disaggregated revenue by segment and major source

2025

Eliminations and

($ thousands)

Famous Footwear

 

Brand Portfolio

 

Other

 

Total

Retail stores

$

1,251,354

$

114,123

$

—

$

1,365,477

E-commerce - Company websites ⁽¹⁾

246,242

274,956

—

521,198

E-commerce - wholesale drop-ship ⁽¹⁾

—

120,212

(6,625)

113,587

Total direct-to-consumer sales

1,497,596

509,291

(6,625)

2,000,262

Wholesale - e-commerce ⁽¹⁾

—

226,105

—

226,105

Wholesale - landed

—

515,028

(51,548)

463,480

Wholesale - first cost

—

59,103

—

59,103

Licensing and royalty

1,532

6,390

—

7,922

Other ⁽²⁾

922

59

—

981

Net sales

$

1,500,050

$

1,315,976

$

(58,173)

$

2,757,853


		2024
								Eliminations and
($ thousands)		Famous Footwear			Brand Portfolio			Other			Total

Retail stores		$	1,333,827		$	71,704		$	—		$	1,405,531
E-commerce - Company websites ⁽¹⁾			220,135			230,869			—			451,004
E-commerce - wholesale drop-ship ⁽¹⁾			—			117,128			(5,761)			111,367
Total direct-to-consumer sales			1,553,962			419,701			(5,761)			1,967,902
Wholesale - e-commerce ⁽¹⁾			—			240,338			—			240,338
Wholesale - landed			—			484,797			(53,975)			430,822
Wholesale - first cost			—			71,832			—			71,832
Licensing and royalty			1,810			9,210			—			11,020
Other ⁽²⁾			684			85			—			769
Net sales		$	1,556,456		$	1,225,963		$	(59,736)		$	2,722,683


		2023
								Eliminations and
($ thousands)		Famous Footwear			Brand Portfolio			Other			Total

Retail stores		$	1,395,689		$	69,820		$	—		$	1,465,509
E-commerce - Company websites ⁽¹⁾			210,622			229,495			—			440,117
E-commerce - wholesale drop-ship ⁽¹⁾			—			133,097			(5,786)			127,311
Total direct-to-consumer sales			1,606,311			432,412			(5,786)			2,032,937
Wholesale - e-commerce ⁽¹⁾			—			233,183			—			233,183
Wholesale - landed			—			491,132			(57,169)			433,963
Wholesale - first cost			—			101,472			—			101,472
Licensing and royalty			2,330			12,576			—			14,906
Other ⁽²⁾			755			78			—			833
Net sales		$	1,609,396		$	1,270,853		$	(62,955)		$	2,817,294

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

(2)	Includes breakage revenue from unredeemed gift cards

Schedule of significant balances from contracts with customers


($ thousands)		January 31, 2026			February 1, 2025
Customer allowances and discounts		$	14,504		$	16,147
Loyalty programs liability			7,828			7,776
Returns reserve			18,567			9,584
Gift card liability			8,576			6,338

Schedule of allowance for expected credit losses



($ thousands)		2025			2024
Balance, beginning of period		$	8,323		$	8,820
Adjustment for expected credit losses⁽¹⁾			7,514			(815)
Uncollectible account recoveries, net			1,684			318
Balance, end of period		$	17,521		$	8,323

(1) The Company’s adjustment for expected credit losses in 2025 reflects bankruptcy filings of certain large customers, as well as the provision for accounts receivables acquired from Stuart Weitzman.