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| Date | Value |
|---|---|
| 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 |