Genesco Income Statement (2010-2025) | GCO

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 363.65M464.84M560.49M481.50M470.59M616.52M723.37M600.14M543.52M664.46M796.69M591.39M574.75M666.33M792.51M628.83M615.47M722.91M892.63M660.60M655.52M773.90M932.21M648.79M625.56M710.82M883.17M466.47M436.28M535.41M689.39M486.22M487.01M539.83M675.49M495.65M486.57M537.26M677.58M279.23M391.22M479.28M636.80M538.70M555.18M600.55M727.66M520.75M535.33M603.79M725.02M483.33M523.03M579.32M738.95M457.60M525.19M596.33M745.95M473.97M545.97M616.22M
Cost of Revenue 192.78M291.20M233.96M233.31M306.07M368.03M293.24M270.46M330.05M412.45M292.95M291.94M334.17M406.86M312.88M313.73M364.43M468.40M334.26M335.43M400.01M509.06M319.10M310.82M355.19M59.81M324.45M310.00M362.76M118.95M248.21M255.55M277.91M359.83M250.74M250.04M273.06M360.11M159.09M224.22M253.78M344.98M281.03M282.66M305.35M371.91M269.30M281.02M309.98M388.39M254.52M273.51M300.89M396.88M241.32M279.55M311.07M396.31M252.79M296.02M327.59M
Gross Profit 170.87M269.30M247.54M237.28M310.46M355.34M306.91M273.06M334.41M384.24M298.44M282.81M332.16M385.64M315.94M301.75M358.49M424.23M326.33M320.09M373.89M423.16M329.70M314.74M355.63M823.36M142.01M126.28M172.65M570.44M238.01M231.47M261.92M315.66M244.91M236.53M264.20M317.47M120.14M167.00M225.50M291.82M257.66M272.52M295.20M355.75M251.44M254.31M293.81M336.62M228.81M249.52M278.43M342.07M216.28M245.64M285.26M349.64M221.18M249.95M288.63M
Operating items
Selling, General & Administrative 191.08M217.87M220.77M235.29M264.20M266.20M269.77M256.81M279.85M305.29M271.38M274.42M283.70M304.77M293.34M290.24M310.89M336.39M307.43M306.42M321.69M348.78M308.24M302.66M314.70M-49.45M315.97M308.44M322.72M-17.88M233.18M230.42M235.60M262.88M236.56M231.80M237.46M260.61M189.04M187.26M210.96M226.51M239.47M252.55M251.13M290.48M243.48M245.10M267.73M285.78M251.50M259.52M267.47M303.55M247.83M255.13M274.91M301.77M249.03M264.26M275.72M
Restructuring Costs 1.24M0.35M0.34M0.74M0.14M0.40M0.36M1.54M
Other Operating Expenses 4.70M-0.01M12.30M0.73M-1.80M-0.80M-11.56M-7.90M-1.73M-6.36M-2.70M-2.70M-7.10M-0.31M18.20M0.30M-0.13M-1.05M-0.31M-0.17M-0.10M-1.22M-0.58M-0.78M-0.13M-1.75M-0.29M-0.12M-4.33M
Operating Expenses 191.08M217.87M222.02M235.63M264.55M266.94M269.90M257.21M280.20M306.83M271.38M274.42M283.70M304.77M293.34M290.24M310.89M336.39M307.43M306.42M321.69M348.78M308.24M302.66M314.70M-49.45M315.97M308.44M322.72M-17.88M233.18M230.42M235.60M262.88M236.56M231.80M237.46M260.61M189.04M187.26M210.96M226.51M239.47M252.55M251.13M290.48M243.48M245.10M267.73M285.78M251.50M259.52M267.47M303.55M247.83M255.13M274.91M301.77M249.03M264.26M275.72M
Operating Income 14.55M49.42M25.52M1.65M45.91M88.40M37.00M15.85M54.21M62.81M25.72M15.53M46.98M75.20M23.72M10.08M46.56M86.90M16.25M12.50M52.05M70.45M17.90M20.02M40.35M29.53M2.83M-1.99M-152.38M225.91M3.71M1.07M26.39M50.64M9.08M2.96M25.94M45.33M-156.02M-21.99M8.18M62.58M15.53M12.90M43.76M83.38M8.25M9.08M26.07M49.84M-23.00M-38.63M10.85M37.31M-32.13M-10.27M10.21M46.12M-28.14M-14.44M8.58M
EBIT 14.55M26.37M49.42M25.52M1.65M45.91M88.40M37.00M15.85M54.21M62.81M25.72M15.53M46.98M75.20M23.72M10.08M46.56M86.90M16.25M12.50M52.05M70.45M17.90M20.02M40.35M29.53M2.83M-1.99M-152.38M225.91M3.71M1.07M26.39M50.64M9.08M2.96M25.94M45.33M-156.02M-21.99M8.18M62.58M15.53M12.90M43.76M83.38M8.25M9.08M26.07M49.84M-23.00M-38.63M10.85M37.31M-32.13M-10.27M10.21M46.12M-28.14M-14.44M8.58M
Non-operating items
Interest & Investment Income 0.00M0.00M0.00M0.02M0.02M0.03M0.01M0.01M0.04M0.03M0.02M0.02M0.01M0.02M0.03M0.02M0.02M0.04M0.01M0.02M-0.02M-0.01M0.03M0.01M0.00M0.01M0.01M-0.00M0.01M0.02M0.01M0.15M0.62M1.01M0.49M0.21M0.39M0.20M0.05M0.01M0.14M0.14M0.20M
Other Non Operating Income 0.60M
Net income details
EBT -3.65M26.37M47.92M29.12M3.69M48.15M75.44M35.89M14.64M52.91M61.40M24.68M14.39M45.79M74.00M23.02M9.30M38.62M86.05M15.61M11.57M50.72M73.64M16.76M21.20M38.86M74.59M2.81M-7.00M26.59M46.60M2.69M0.00M25.58M49.99M9.34M2.71M25.43M44.96M-156.75M-23.73M6.96M61.85M14.84M12.23M43.12M82.81M7.85M8.63M25.12M48.48M-24.74M-41.16M8.50M13.54M-33.13M-11.71M8.91M46.70M-29.66M-16.05M7.54M
Tax Provisions 5.75M16.96M10.04M0.22M17.88M34.80M14.13M4.63M10.69M22.49M10.18M5.92M17.99M31.79M8.92M4.53M9.87M34.29M5.66M3.98M17.86M28.65M6.20M6.70M12.91M14.07M0.62M0.62M10.95M20.09M0.84M0.03M5.89M20.29M2.87M1.92M6.45M9.44M-22.13M-4.81M-0.51M-67.34M5.94M1.35M10.13M38.69M2.88M0.98M4.69M37.33M-5.87M-9.53M1.91M15.34M-8.84M-1.78M27.76M11.68M-8.45M2.41M2.12M
Profit After Tax -3.18M16.97M31.41M17.47M2.24M28.65M45.09M21.75M10.01M42.22M38.91M14.51M8.46M27.80M42.21M14.10M4.77M28.75M51.76M9.95M7.59M32.85M44.99M10.56M14.58M25.95M46.84M1.62M-6.50M-164.82M56.05M-2.33M-0.03M19.69M-63.97M6.47M0.79M18.98M35.56M-134.78M-19.04M7.48M89.92M8.89M10.94M32.98M62.20M4.97M7.65M20.42M39.20M-18.89M-31.66M6.59M20.39M-24.35M-9.99M-18.93M33.76M-21.23M-18.47M5.42M
Net Income - Minority -2.39M-2.47M-2.39M-2.25M-2.20M-2.12M-2.01M-1.93M-1.83M-1.94M-2.09M-1.93M-1.85M-2.00M-2.19M-1.97M-1.72M-1.84M-1.90M-1.63M-1.42M-1.56M-1.67M-1.47M-1.39M-1.56M-1.69M-1.53M-1.93M-2.18M-2.30M
Income from Continuing Operations -9.40M26.37M30.96M19.08M3.47M30.27M40.63M21.75M10.01M42.22M38.91M14.51M8.46M27.80M42.21M14.10M4.77M28.75M51.76M9.95M7.59M32.85M44.99M10.56M14.50M25.95M60.52M2.19M-7.62M15.64M26.50M1.86M-0.03M19.69M29.70M6.47M0.79M18.98M35.52M-134.62M-18.92M7.48M129.19M8.89M10.87M32.98M44.12M4.97M7.65M20.42M11.14M-18.88M-31.63M6.59M-1.79M-24.29M-9.93M-18.85M35.03M-21.21M-18.46M5.42M
Consolidated Net Income -9.40M26.37M30.96M19.08M3.47M30.27M40.63M21.75M10.01M42.22M38.91M14.51M8.46M27.80M42.21M14.10M4.77M28.75M51.76M9.95M7.59M32.85M44.99M10.56M14.50M25.95M60.52M2.19M-7.62M15.64M26.50M1.86M-4.19M-5.31M-93.67M-0.12M-0.22M-0.08M0.05M-0.15M-0.11M-0.01M-0.13M-0.02M0.06M-0.09M-0.06M-0.02M-0.01M-0.05M-0.25M-0.01M-0.03M-0.05M6.90M-0.06M-0.06M-0.08M0.83M-0.01M-0.01M-0.07M
Income towards Parent Company -9.40M26.37M30.96M16.69M1.00M27.88M38.38M19.55M7.88M40.21M36.99M12.68M6.52M25.70M40.28M12.25M2.77M26.56M49.79M8.23M5.76M30.95M43.36M9.14M12.94M24.28M59.05M0.79M-9.18M13.95M24.97M-0.07M-6.37M-7.61M-93.67M-0.12M-0.22M-0.08M0.05M-0.15M-0.11M-0.01M-0.13M-0.02M0.06M-0.09M-0.06M-0.02M-0.01M-0.05M-0.25M-0.01M-0.03M-0.05M6.90M-0.06M-0.06M-0.08M0.83M-0.01M-0.01M-0.07M
Net Income towards Common Stockholders -9.40M26.37M30.96M16.69M1.00M27.88M38.38M19.55M7.88M40.21M36.99M12.68M6.52M25.70M40.28M12.25M2.77M26.56M49.79M8.23M5.76M30.95M43.36M9.14M12.94M24.28M59.05M0.79M-9.18M13.95M24.97M-0.07M-6.37M-7.61M-93.67M-0.12M-0.22M-0.08M0.05M-0.15M-0.11M-0.01M-0.13M-0.02M0.06M-0.09M-0.06M-0.02M-0.01M-0.05M-0.25M-0.01M-0.03M-0.05M6.90M-0.06M-0.06M-0.08M0.83M-0.01M-0.01M-0.07M
Additional items
EPS (Basic) 0.401.101.320.65-0.021.122.100.890.411.791.660.620.361.191.810.600.201.222.200.420.321.442.010.510.721.302.340.05-0.21-8.562.92-0.12-0.321.01-3.790.370.051.312.33-9.55-1.340.526.340.620.762.304.420.380.601.683.19-1.60-2.790.601.78-2.23-0.91-1.763.10-2.02-1.790.52
EPS (Weighted Average and Diluted) -0.140.721.340.730.091.171.830.880.411.761.640.610.361.181.790.600.201.212.180.420.321.432.070.500.721.302.400.08-0.34-8.562.90-0.121.00-3.290.360.051.312.49-9.55-1.340.526.340.600.752.264.320.370.591.663.13-1.60-2.790.601.78-2.23-0.91-1.763.10-2.02-1.790.51
Shares Outstanding (Weighted Average) 24.05M24.05M23.62M23.69M23.71M24.18M24.22M24.41M24.49M24.29M24.15M24.01M23.85M23.98M23.83M23.92M23.98M24.09M24.08M24.03M24.04M23.79M22.09M21.31M20.74M20.62M19.87M19.61M19.59M19.92M19.91M19.92M19.92M20.19M20.19M18.35M16.53M15.00M14.70M14.69M14.68M14.99M14.99M14.96M14.96M15.11M14.61M13.66M13.73M13.07M12.61M12.60M12.56M11.51M11.49M11.48M11.63M11.22M11.21M11.04M10.78M10.80M
Shares Outstanding (Diluted Average) 19.28M19.50M15.67M
EBITDA 14.55M26.37M49.42M25.52M1.65M45.91M88.40M37.00M15.85M54.21M62.81M25.72M15.53M46.98M75.20M23.72M10.08M46.56M86.90M16.25M12.50M52.05M70.45M17.90M20.02M40.35M29.53M2.83M-1.99M-152.38M225.91M3.71M1.07M26.39M50.64M9.08M2.96M25.94M45.33M-156.02M-21.99M8.18M62.58M15.53M12.90M43.76M83.38M8.25M9.08M26.07M49.84M-23.00M-38.63M10.85M37.31M-32.13M-10.27M10.21M46.12M-28.14M-14.44M8.58M
Interest Expenses 0.24M0.36M0.52M1.10M1.89M1.66M1.13M1.22M1.34M1.44M1.06M1.16M1.20M1.22M0.73M0.80M0.91M0.89M0.66M0.94M1.31M1.50M1.16M1.32M1.49M1.33M1.18M1.25M1.45M1.54M1.05M1.11M0.98M0.97M0.85M0.83M0.81M-1.21M1.05M1.97M1.42M0.66M0.87M0.75M0.75M0.07M0.30M0.91M1.31M1.65M2.38M2.21M1.54M0.89M1.34M1.21M
Tax Rate 35.38%34.47%5.97%37.14%46.14%39.38%31.62%20.20%36.62%41.22%41.17%39.30%42.96%38.75%48.74%25.55%39.85%36.29%34.36%35.22%38.90%36.97%31.58%33.23%18.87%22.09%41.18%43.12%31.05%23.01%40.59%30.70%70.72%25.38%21.00%14.12%20.25%40.06%11.07%23.51%46.72%36.71%11.31%18.68%77.01%23.71%23.14%22.45%26.68%15.17%25.00%28.49%28.12%