Genesco (GCO) Operating Expenses (2010 - 2026)

Genesco (GCO) recorded quarterly Operating Expenses of $312.4 million in Q1 2026, up 13.32% quarter-over-quarter from $275.7 million in Q4 2025, and up 3.54% on a YoY basis from $301.8 million in Q1 2025.

Genesco (GCO) Operating Expenses (2010 - 2026) Analysis & Trends

Genesco's Operating Expenses history runs 17 years deep, the most recent figure standing at $312.4 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 3.54% year-over-year to $312.4 million; the TTM figure through Jan 2026 stood at $1.1 billion (up 2.02% YoY), while the FY2026 annual figure was $1.1 billion, up 2.02% from the prior year.
  • Operating Expenses was $312.4 million for Q1 2026 at Genesco, up from $275.7 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $312.4 million in Q1 2026 to a low of $243.5 million in Q2 2022.
  • Historically, Operating Expenses has averaged $270.3 million across 5 years, with a median of $267.5 million in 2023.
  • Biggest YoY gain for Operating Expenses was 28.24% in 2022; the steepest drop was 2.95% in 2022.
  • A 5-year view of Operating Expenses shows it stood at $267.7 million in 2022, then slipped by 0.1% to $267.5 million in 2023, then increased by 2.78% to $274.9 million in 2024, then gained by 0.29% to $275.7 million in 2025, then grew by 13.32% to $312.4 million in 2026.
  • The last three Operating Expenses figures came in at $312.4 million (Q1 2026), $275.7 million (Q4 2025), and $264.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 2.79 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 990.10 Mn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn 773.83 Mn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn 1.18 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 972.00 Mn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn 440.50 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn 166.46 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 959.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 181.82 Mn
10 Genesco - - 367.09 Mn 312.45 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 312.45 Mn
Nov 1, 2025 275.72 Mn
Aug 2, 2025 264.27 Mn
May 3, 2025 249.04 Mn
Feb 1, 2025 301.78 Mn
Nov 2, 2024 274.91 Mn
Aug 3, 2024 255.14 Mn
May 4, 2024 247.83 Mn
Feb 3, 2024 303.55 Mn
Oct 28, 2023 267.47 Mn
Jul 29, 2023 259.52 Mn
Apr 29, 2023 251.50 Mn
Jan 28, 2023 285.78 Mn
Oct 29, 2022 267.73 Mn
Jul 30, 2022 245.10 Mn
Apr 30, 2022 243.48 Mn
Jan 29, 2022 290.48 Mn
Oct 30, 2021 251.13 Mn
Jul 31, 2021 252.55 Mn
May 1, 2021 239.47 Mn