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