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Revenues (Tables)

9 Months Ended

Nov. 01, 2025

REVENUES

Schedule of disaggregated revenue by segment and major source

Thirteen Weeks Ended November 1, 2025

Eliminations and

($ thousands)

Famous Footwear

Brand Portfolio

Other

Total

Retail stores

$

349,354

$

35,065

$

—

$

384,419

E-commerce - Company websites ⁽¹⁾

68,842

77,914

—

146,756

E-commerce - wholesale drop-ship ⁽¹⁾

—

30,631

(1,832)

28,799

Total direct-to-consumer sales

418,196

143,610

(1,832)

559,974

Wholesale - e-commerce ⁽¹⁾

—

74,998

—

74,998

Wholesale - landed

—

148,080

(10,579)

137,501

Wholesale - first cost

—

14,856

—

14,856

Licensing and royalty

407

2,141

—

2,548

Other ⁽²⁾

148

26

—

174

Net sales

$

418,751

$

383,711

$

(12,411)

$

790,051


		Thirteen Weeks Ended November 2, 2024
								Eliminations and
($ thousands)		Famous Footwear			Brand Portfolio			Other			Total

Retail stores		$	365,717		$	18,619		$	—		$	384,336
E-commerce - Company websites ⁽¹⁾			61,954			56,954			—			118,908
E-commerce - wholesale drop-ship ⁽¹⁾			—			34,060			(1,728)			32,332
Total direct-to-consumer sales			427,671			109,633			(1,728)			535,576
Wholesale - e-commerce ⁽¹⁾			—			75,515			—			75,515
Wholesale - landed			—			121,011			(8,531)			112,480
Wholesale - first cost			—			14,247			—			14,247
Licensing and royalty			467			2,519			—			2,986
Other ⁽²⁾			126			11			—			137
Net sales		$	428,264		$	322,936		$	(10,259)		$	740,941

Thirty-Nine Weeks Ended November 1, 2025

Eliminations and

($ thousands)

Famous Footwear

Brand Portfolio

Other

Total

Retail stores

$

975,223

$

72,168

$

—

$

1,047,391

E-commerce - Company websites ⁽¹⁾

169,228

187,310

—

356,538

E-commerce - wholesale drop-ship ⁽¹⁾

—

86,194

(4,597)

81,597

Total direct-to-consumer sales

1,144,451

345,672

(4,597)

1,485,526

Wholesale - e-commerce ⁽¹⁾

—

183,000

—

183,000

Wholesale - landed

—

384,552

(33,358)

351,194

Wholesale - first cost

—

36,414

—

36,414

Licensing and royalty

1,153

5,038

—

6,191

Other ⁽²⁾

416

50

—

466

Net sales

$

1,146,020

$

954,726

$

(37,955)

$

2,062,791


		Thirty-Nine Weeks Ended November 2, 2024
								Eliminations and
($ thousands)		Famous Footwear			Brand Portfolio			Other			Total

Retail stores		$	1,040,313		$	53,297		$	—		$	1,093,610
E-commerce - Company websites ⁽¹⁾			156,059			168,502			—			324,561
E-commerce - wholesale drop-ship ⁽¹⁾			—			87,965			(4,090)			83,875
Total direct-to-consumer sales			1,196,372			309,764			(4,090)			1,502,046
Wholesale - e-commerce ⁽¹⁾			—			194,818			—			194,818
Wholesale - landed			—			360,680			(36,203)			324,477
Wholesale - first cost			—			52,580			—			52,580
Licensing and royalty			1,365			7,747			—			9,112
Other ⁽²⁾			368			55			—			423
Net sales		$	1,198,105		$	925,644		$	(40,293)		$	2,083,456

(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)		November 1, 2025			November 2, 2024			February 1, 2025
Customer allowances and discounts		$	18,023		$	22,989		$	16,147
Loyalty programs liability			8,177			8,061			7,776
Returns reserve			25,471			15,771			9,584
Gift card liability			6,785			5,550			6,338

Schedule of allowance for expected credit losses


		Thirty-Nine Weeks Ended
($ thousands)		November 1, 2025			November 2, 2024
Balance, beginning of period		$	8,323		$	8,820
Adjustment for expected credit losses			4,666			(279)
Uncollectible account recoveries, net			714			295
Balance, end of period ⁽¹⁾		$	13,703		$	8,836

(1)	Includes $2.0 million of allowance for expected credit losses for the accounts receivable from the acquired Stuart Weitzman business.