Genesco Inc Income Statement

Income Statement Jan2010 Jan2011 Jan2012 Feb2013 Feb2014 Jan2015 Jan2016 Jan2017 Feb2018 Feb2019 Feb2020 Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Revenue & cost
Revenue 1,574.55M1,789.84M2,291.99M2,604.82M2,624.97M2,859.84M3,022.23M2,020.83M2,127.55M2,188.55M2,197.07M1,786.53M2,422.08M2,384.89M2,324.62M2,325.06M
Cost of Revenue 778.48M891.69M1,143.63M1,306.20M1,325.92M1,459.43M1,578.77M1,044.91M1,116.16M1,141.50M1,133.95M982.06M1,240.95M1,248.70M1,225.80M1,228.25M
Gross Profit 73.78M94.65M146.55M1,298.62M1,299.05M1,400.41M1,443.47M975.92M1,011.38M1,047.06M1,063.12M804.47M1,181.14M1,136.19M1,098.82M1,096.81M
Operating items
Selling, General & Administrative 722.09M802.36M984.19M1,111.72M1,134.27M1,230.86M1,284.32M876.16M929.24M962.08M966.42M813.77M1,033.62M1,042.09M1,082.04M1,079.65M
Restructuring Costs 13.36M8.57M2.68M17.04M
Other Operating Expenses 4.68M14.70M-3.20M-13.40M-18.70M8.10M-0.90M-1.80M-3.23M
Operating Expenses 735.45M810.92M986.87M1,128.75M1,134.27M1,230.86M1,284.32M876.16M929.24M962.08M966.42M813.77M1,033.62M1,042.09M1,082.04M1,079.65M
Operating Income 60.42M87.23M161.49M169.86M163.44M167.27M151.25M107.79M74.37M81.82M83.32M-107.25M155.57M93.24M-13.46M13.93M
EBIT 60.42M87.23M161.49M169.86M163.44M167.27M151.25M107.79M74.37M81.82M83.32M-107.25M155.57M93.24M-13.46M13.93M
Non-operating items
Interest & Investment Income 0.01M0.01M0.07M0.10M0.07M0.11M0.01M0.05M0.01M0.80M2.10M0.30M
Other Non Operating Income -5.52M-0.60M
Net income details
EBT 50.49M86.11M156.39M164.83M158.86M156.99M151.53M112.76M68.99M78.26M83.87M-111.67M152.99M90.07M-43.86M10.78M
Tax Provisions 21.40M30.86M62.94M51.94M65.88M57.62M56.15M39.88M32.28M27.04M20.68M-94.78M56.12M45.88M1.85M28.82M
Profit After Tax 29.09M55.24M93.45M112.90M92.98M99.37M95.38M97.43M-111.84M-51.93M61.76M-56.43M114.95M72.24M-23.63M-19.51M
Net Income - Minority -2.25M-1.93M-1.93M-1.97M-1.63M-1.47M-1.53M
Income from Continuing Operations 29.09M55.24M93.45M112.90M92.98M99.37M95.38M72.88M36.71M51.22M63.19M-16.89M96.87M44.19M-45.71M-18.04M
Consolidated Net Income 29.09M55.24M93.45M112.90M92.98M99.37M95.38M24.55M-148.55M-103.15M-0.37M-0.40M-0.10M-0.33M6.80M0.62M
Income towards Parent Company 29.09M55.24M91.20M110.97M91.05M97.40M93.75M23.08M-150.08M-103.15M-0.37M-0.40M-0.10M-0.33M6.80M0.62M
Net Income towards Common Stockholders 29.09M55.24M91.20M110.97M91.05M97.40M93.75M23.08M-150.08M-103.15M-0.37M-0.40M-0.10M-0.33M6.80M0.62M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M0.00M-0.00M0.00M0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M0.00M-0.00M0.00M0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 23.76M23.62M24.22M24.15M23.83M24.08M22.09M19.87M19.91M20.19M14.70M14.99M14.61M12.61M11.49M11.21M
Shares Outstanding (Diluted Average) 19.28M19.50M15.67M
EBITDA 60.42M87.23M161.49M169.86M163.44M167.27M151.25M107.79M74.37M81.82M83.32M-107.25M155.57M93.24M-13.46M13.93M
Interest Expenses 4.43M1.13M5.16M5.13M4.64M3.34M4.41M5.29M5.42M4.12M1.28M5.09M2.45M2.92M7.78M
Tax Rate 42.39%35.84%40.25%31.51%41.47%36.70%37.06%35.36%46.79%34.55%24.65%84.88%36.68%50.94%