Genesco Income Statement (2010-2026) | GCO

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	538.70M	555.18M	600.55M	727.66M	520.75M	535.33M	603.79M	725.02M	483.33M	523.03M	579.32M	738.95M	457.60M	525.19M	596.33M	745.95M	473.97M	545.97M	616.22M	799.94M
Cost of Revenue (Quarter)	281.03M	282.66M	305.35M	371.91M	269.30M	281.02M	309.98M	388.39M	254.52M	273.51M	300.89M	396.88M	241.32M	279.55M	311.07M	396.31M	252.79M	296.02M	327.59M	432.85M
Gross Profit (Quarter)	257.66M	272.52M	295.20M	355.75M	251.44M	254.31M	293.81M	336.62M	228.81M	249.52M	278.43M	342.07M	216.28M	245.64M	285.26M	349.64M	221.18M	249.95M	288.63M	367.09M
Operating items
Selling, General & Administrative (Quarter)	239.47M	252.55M	251.13M	290.48M	243.48M	245.10M	267.73M	285.78M	251.50M	259.52M	267.47M	303.55M	247.83M	255.13M	274.91M	301.77M	249.03M	264.26M	275.72M	312.45M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-2.67M	-7.10M	-0.31M	18.16M	0.30M	-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	-3.32M
Operating Expenses (Quarter)	239.47M	252.55M	251.13M	290.48M	243.48M	245.10M	267.73M	285.78M	251.50M	259.52M	267.47M	303.55M	247.83M	255.13M	274.91M	301.77M	249.03M	264.26M	275.72M	312.45M
Operating Income (Quarter)	15.53M	12.90M	43.76M	83.38M	8.25M	9.08M	26.07M	49.84M	-23.00M	-38.63M	10.85M	37.31M	-32.13M	-10.27M	10.21M	46.12M	-28.14M	-14.44M	8.58M	51.32M
EBIT (Quarter)	15.53M	12.90M	43.76M	83.38M	8.25M	9.08M	26.07M	49.84M	-23.00M	-38.63M	10.85M	37.31M	-32.13M	-10.27M	10.21M	46.12M	-28.14M	-14.44M	8.58M	51.32M
Non-operating items
Interest & Investment Income (Quarter)	0.10M	0.10M	0.17M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	14.84M	12.23M	43.12M	82.81M	7.85M	8.63M	25.12M	-19.85M	-24.74M	-41.16M	8.50M	79.49M	-33.13M	-11.71M	8.91M	46.70M	-29.66M	-16.05M	7.54M	31.41M
Tax Provisions (Quarter)	5.94M	1.35M	10.13M	20.61M	2.88M	0.98M	4.69M	9.28M	-5.87M	-9.53M	1.91M	13.97M	-8.84M	-1.78M	27.76M	11.68M	-8.45M	2.41M	2.12M	3.24M
Profit After Tax (Quarter)	8.88M	10.94M	32.98M	62.24M	4.95M	7.64M	20.38M	38.95M	-18.89M	-31.66M	6.54M	20.29M	-24.35M	-9.99M	-18.93M	34.17M	-21.23M	-18.47M	5.36M	47.52M
Net Income - Minority (Quarter)
Income from Continuing Operations (Quarter)	8.89M	10.87M	32.98M	62.20M	4.97M	7.65M	20.42M	-29.13M	-18.88M	-31.63M	6.59M	65.51M	-24.29M	-9.93M	-18.85M	35.03M	-21.21M	-18.46M	5.42M	28.18M
Consolidated Net Income (Quarter)	-0.02M	0.06M	-0.09M	-0.06M	-0.02M	-0.01M	-0.05M	-0.25M	-0.01M	-0.03M	-0.05M	6.90M	-0.06M	-0.06M	-0.08M	0.83M	-0.01M	-0.01M	-0.07M	0.09M
Income towards Parent Company (Quarter)	-0.02M	0.06M	-0.09M	-0.06M	-0.02M	-0.01M	-0.05M	-0.25M	-0.01M	-0.03M	-0.05M	6.90M	-0.06M	-0.06M	-0.08M	0.83M	-0.01M	-0.01M	-0.07M	0.09M
Net Income towards Common Stockholders (Quarter)	-0.02M	0.06M	-0.09M	-0.06M	-0.02M	-0.01M	-0.05M	-0.25M	-0.01M	-0.03M	-0.05M	6.90M	-0.06M	-0.06M	-0.08M	0.83M	-0.01M	-0.01M	-0.07M	0.09M
Additional items
EPS (Basic) (Quarter)	0.62	0.76	2.30	4.42	0.38	0.60	1.68	3.16	-1.60	-2.79	0.60	1.78	-2.22	-0.91	-1.76	3.08	-2.02	-1.79	0.52	4.58
EPS (Weighted Average and Diluted) (Quarter)	0.60	0.75	2.26	4.32	0.37	0.59	1.66	3.13	-1.60	-2.79	0.60	2.38	-2.22	-0.91	-1.76	3.10	-2.02	-1.79	0.50	4.56
Shares Outstanding (Weighted Average) (Quarter)	14.29M	14.31M	14.31M	14.17M	12.96M	12.81M	12.64M	12.46M	11.82M	11.34M	11.35M					10.84M
EBITDA (Quarter)	15.53M	12.90M	43.76M	83.38M	8.25M	9.08M	26.07M	49.84M	-23.00M	-38.63M	10.85M	37.31M	-32.13M	-10.27M	10.21M	46.12M	-28.14M	-14.44M	8.58M	51.32M
Interest Expenses (Quarter)	0.87M	0.75M	0.75M	0.07M		0.41M	0.91M	1.31M	1.65M	2.38M	2.21M	1.54M	0.89M	1.34M	1.21M
Tax Rate (Quarter)	40.06%	11.07%	23.51%	24.89%	36.71%	11.31%	18.68%	-46.76%	23.71%	23.14%	22.45%	17.58%	26.68%	15.17%	311.51%	25.00%	28.49%	-15.01%	28.12%	10.30%

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Genesco Income Statement (2010-2026) | GCO

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