Genesco (GCO) Cost of Revenue (2010 - 2026)

Genesco (GCO) recorded quarterly Cost of Revenue of $432.8 million in Q1 2026, up 32.13% quarter-over-quarter from $327.6 million in Q4 2025, and up 9.22% on a YoY basis from $396.3 million in Q1 2025.

Genesco (GCO) Cost of Revenue (2010 - 2026) Analysis & Trends

Genesco's Cost of Revenue history runs 17 years deep, the most recent figure standing at $432.8 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 9.22% year-over-year to $432.8 million; the TTM figure through Jan 2026 stood at $1.3 billion (up 6.59% YoY), while the FY2026 annual figure was $1.3 billion, up 6.59% from the prior year.
  • Cost of Revenue was $432.8 million for Q1 2026 at Genesco, up from $327.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $432.8 million in Q1 2026 to a low of $241.3 million in Q2 2024.
  • Historically, Cost of Revenue has averaged $316.7 million across 5 years, with a median of $300.9 million in 2023.
  • The sharpest annual moves came in 2023 and 2026: Cost of Revenue fell 5.49% in 2023, then climbed 9.22% in 2026.
  • A 5-year view of Cost of Revenue shows it stood at $310.0 million in 2022, then dropped by 2.93% to $300.9 million in 2023, then increased by 3.38% to $311.1 million in 2024, then rose by 5.31% to $327.6 million in 2025, then surged by 32.13% to $432.8 million in 2026.
  • The last three Cost of Revenue figures came in at $432.8 million (Q1 2026), $327.6 million (Q4 2025), and $296.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 9.84 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 4.83 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn 1.59 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn 1.64 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 2.08 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn 1.20 Bn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn 424.40 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 1.41 Bn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 574.79 Mn
10 Genesco - - 367.09 Mn 432.85 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 432.85 Mn
Jan 31, 2026 432.85 Mn
Nov 1, 2025 327.59 Mn
Nov 1, 2025 327.59 Mn
Aug 2, 2025 296.02 Mn
Aug 2, 2025 296.02 Mn
May 3, 2025 252.79 Mn
May 3, 2025 252.79 Mn
Feb 1, 2025 396.31 Mn
Feb 1, 2025 396.31 Mn
Nov 2, 2024 311.07 Mn
Nov 2, 2024 311.07 Mn
Aug 3, 2024 279.55 Mn
Aug 3, 2024 279.55 Mn
May 4, 2024 241.32 Mn
May 4, 2024 241.32 Mn
Feb 3, 2024 396.88 Mn
Feb 3, 2024 396.88 Mn
Oct 28, 2023 300.89 Mn
Oct 28, 2023 300.89 Mn