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