Genesco (GCO) Operating Expenses (2010 - 2026)

Genesco's (GCO) quarterly Operating Expenses came in at $254.4 million in Q2 2026, up 2.16% year-on-year from $249.0 million in Q2 2025, and down 18.58% quarter-over-quarter from $312.4 million in Q1 2026.

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

Genesco's Operating Expenses history runs 17 years deep, the most recent figure standing at $254.4 million for Q2 2026.

  • On a quarterly basis, Operating Expenses rose 2.16% year-over-year to $254.4 million in Q2 2026; TTM through May 2026 was $1.1 billion, a 2.4% increase from a year earlier, with the FY2026 full-year figure at $1.1 billion, up 2.02% from the prior year.
  • Operating Expenses declined to $254.4 million in Q2 2026 per GCO's latest filing, from $312.4 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $312.4 million in Q1 2026 and bottomed at $243.5 million in Q2 2022.
  • The 5-year median for Operating Expenses is $265.9 million (2023), against an average of $269.5 million.
  • Biggest YoY gain for Operating Expenses was 28.24% in 2022; the steepest drop was 2.95% in 2022.
  • Year by year, Operating Expenses 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 fell by 7.73% to $254.4 million in 2026.
  • Per Business Quant, the three latest GCO Operating Expenses figures stand at $254.4 million (Q2 2026), $312.4 million (Q1 2026), and $275.7 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 2.79 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 990.10 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 2.71 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 1.18 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 972.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 403.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 402.89 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 295.14 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 182.75 Mn
10 Genesco 364.88 Mn 337.75 Mn 228.92 Mn 254.40 Mn

Historic Data

Download Data
DateValue
May 2, 2026 254.40 Mn
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