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
DateValue
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