Genesco Inc. (GCO)
USD 40.68
(-6.5%)
USD 40.68
(-6.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Billion | 2.38 Billion | 2.42 Billion | 1.78 Billion | 2.19 Billion | 2.18 Billion |
| Cost of Revenue | 1.22 Billion | 1.24 Billion | 1.24 Billion | 982.06 Million | 1.13 Billion | 1.14 Billion |
| Gross Profit | 1.09 Billion | 1.13 Billion | 1.18 Billion | 804.46 Million | 1.06 Billion | 1.04 Billion |
| Operating Expenses | 1.08 Billion | 1.04 Billion | 1.03 Billion | 813.77 Million | 966.42 Million | 962.07 Million |
| Selling, General and Administrative Expenses | 1.08 Billion | 1.04 Billion | 1.03 Billion | 813.77 Million | 966.42 Million | 962.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.6 Million | -248 Thousand | -128 Thousand | 670 Thousand | 395 Thousand | 380 Thousand |
| Cost and Expenses | 2.3 Billion | 2.29 Billion | 2.27 Billion | 1.79 Billion | 2.1 Billion | 2.1 Billion |
| Operating Income | -13.46 Million | 51.03 Million | 104.41 Million | 42.13 Million | 60.49 Million | 81.81 Million |
| Interest Expense | 7.77 Million | 2.92 Million | 2.44 Million | 5.09 Million | 3.33 Million | 4.11 Million |
| Income Tax Expense | 1.85 Million | 17.83 Million | 38.04 Million | -55.64 Million | 20.67 Million | 27.03 Million |
| Earnings before Tax | -21.77 Million | 90.07 Million | 152.99 Million | -111.66 Million | 82.43 Million | 78.25 Million |
| Net Income | -16.82 Million | 71.91 Million | 114.85 Million | -56.02 Million | 61.38 Million | -51.93 Million |
| Earnings Per Share Basic | -1.50 | 5.77 | 8.11 | -3.94 | 3.95 | -2.68 |
| Earnings Per Share Diluted | -1.50 | 5.66 | 7.92 | -3.94 | 3.92 | -2.66 |
| Weighted Average Shares Outstanding | 11.24 Million | 12.45 Million | 14.17 Million | 14.21 Million | 15.54 Million | 19.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.24 Million | 12.7 Million | 14.5 Million | 14.21 Million | 15.67 Million | 19.49 Million |
| Gross Margin | 0.47 | 0.48 | 0.49 | 0.45 | 0.48 | 0.48 |
| EBIT Margin | 0.02 | 0.04 | 0.06 | 0.05 | 0.05 | 0.04 |
| Profit Margin | -0.01 | 0.03 | 0.05 | -0.03 | 0.03 | -0.02 |
| EBITDA | 35.84 Million | 136.66 Million | 190.35 Million | -59.66 Million | 135.37 Million | 134.57 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.04 | 0.02 | 0.03 | 0.04 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Billion | 738.95 Million | 579.31 Million | 523.02 Million | 483.33 Million | 2.38 Billion |
| Cost of Revenue | 1.22 Billion | 396.88 Million | 300.89 Million | 273.5 Million | 254.52 Million | 1.24 Billion |
| Gross Profit | 1.09 Billion | 342.06 Million | 278.42 Million | 249.52 Million | 228.8 Million | 1.13 Billion |
| Operating Expenses | 1.08 Billion | 303.54 Million | 267.47 Million | 259.52 Million | 251.49 Million | 1.04 Billion |
| Selling, General and Administrative Expenses | - | 303.54 Million | 267.47 Million | 259.52 Million | 251.49 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -537 Thousand | -149 Thousand | -148 Thousand | -148 Thousand | -92 Thousand | -248 Thousand |
| Cost and Expenses | 2.3 Billion | 700.43 Million | 568.36 Million | 533.02 Million | 506.02 Million | 2.29 Billion |
| Operating Income | 16.78 Million | 38.51 Million | 10.85 Million | -38.62 Million | -22.99 Million | 51.03 Million |
| Interest Expense | 7.77 Million | 1.53 Million | 2.2 Million | 2.38 Million | 1.65 Million | 2.92 Million |
| Income Tax Expense | 1.85 Million | 15.33 Million | 1.9 Million | -9.52 Million | -5.86 Million | 17.83 Million |
| Earnings before Tax | -21.77 Million | 35.62 Million | 8.49 Million | -41.15 Million | -24.74 Million | 90.07 Million |
| Net Income | -16.82 Million | 27.18 Million | 6.53 Million | -31.66 Million | -18.87 Million | 71.91 Million |
| Earnings Per Share Basic | - | 2.49 | 0.60 | -2.79 | -1.60 | - |
| Earnings Per Share Diluted | - | 2.47 | 0.60 | -2.79 | -1.60 | - |
| Weighted Average Shares Outstanding | 11.24 Million | 10.91 Million | 10.89 Million | 11.34 Million | 11.81 Million | 12.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.24 Million | 11.02 Million | 10.97 Million | 11.34 Million | 11.81 Million | 12.7 Million |
| Gross Margin | 0.47 | 0.46 | 0.48 | 0.48 | 0.47 | 0.48 |
| EBIT Margin | - | 0.07 | 0.02 | -0.02 | -0.05 | - |
| Profit Margin | -0.01 | 0.04 | 0.01 | -0.06 | -0.04 | 0.03 |
| EBITDA | - | 52.51 Million | 10.8 Million | -10.14 Million | -22.78 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.02 | -0.07 | -0.05 | 0.02 |
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