Genesco (GCO) Capital Expenditures (2010 - 2026)
Genesco (GCO) recorded quarterly Capital Expenditures of $9.9 million in Q1 2026, down 46.96% quarter-over-quarter from $18.6 million in Q4 2025, and down 28.15% on a YoY basis from $13.7 million in Q1 2025.
Genesco (GCO) Capital Expenditures (2010 - 2026) Analysis & Trends
Genesco's Capital Expenditures history runs 17 years deep, the most recent figure standing at $9.9 million for Q1 2026.
- In Q1 2026, Capital Expenditures fell 28.15% year-over-year to $9.9 million; the TTM figure through Jan 2026 stood at $62.1 million (up 50.87% YoY), while the FY2026 annual figure was $62.1 million, up 50.87% from the prior year.
- Capital Expenditures was $9.9 million for Q1 2026 at Genesco, down from $18.6 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $20.1 million in Q1 2023 to a low of $6.4 million in Q2 2024.
- Historically, Capital Expenditures has averaged $14.3 million across 5 years, with a median of $14.4 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Capital Expenditures soared 224.76% in 2022, then tumbled 63.0% in 2024.
- A 5-year view of Capital Expenditures shows it stood at $10.8 million in 2022, then soared by 33.21% to $14.4 million in 2023, then declined by 9.12% to $13.1 million in 2024, then jumped by 41.77% to $18.6 million in 2025, then plunged by 46.96% to $9.9 million in 2026.
- The last three Capital Expenditures figures came in at $9.9 million (Q1 2026), $18.6 million (Q4 2025), and $14.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 662.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 200.91 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 288.72 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 183.20 Mn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 135.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | -3.06 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 101.92 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 24.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 55.56 Mn |
| 10 | Genesco | - | - | 367.09 Mn | 9.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 9.87 Mn |
| Jan 31, 2026 | 9.87 Mn |
| Nov 1, 2025 | 18.61 Mn |
| Nov 1, 2025 | 18.61 Mn |
| Aug 2, 2025 | 14.68 Mn |
| Aug 2, 2025 | 14.68 Mn |
| May 3, 2025 | 18.90 Mn |
| May 3, 2025 | 18.90 Mn |
| Feb 1, 2025 | 13.74 Mn |
| Feb 1, 2025 | 13.74 Mn |
| Nov 2, 2024 | 13.12 Mn |
| Nov 2, 2024 | 13.12 Mn |
| Aug 3, 2024 | 7.90 Mn |
| Aug 3, 2024 | 7.90 Mn |
| May 4, 2024 | 6.38 Mn |
| May 4, 2024 | 6.38 Mn |
| Feb 3, 2024 | 10.57 Mn |
| Feb 3, 2024 | 10.57 Mn |
| Oct 28, 2023 | 14.44 Mn |
| Oct 28, 2023 | 14.44 Mn |