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v3.25.2

Revenues (Tables) | 6 Months Ended
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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
​

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