| Income Statement | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2024-11-02 |
|---|---|---|---|---|
| Net sales | 616,217 | 545,965 | 473,973 | 596,328 |
| Cost of sales | 327,589 | 296,016 | 252,792 | 311,072 |
| Gross margin | 288,628 | 249,949 | 221,181 | 285,256 |
| Selling and administrative expenses | 275,720 | 264,265 | 249,035 | 274,912 |
| Asset impairments and other, net | -4,332 | -124 | -291 | -134 |
| Operating income (loss) | 8,576 | -14,440 | -28,145 | 10,210 |
| Other components of net periodic benefit cost | 149 | 148 | 180 | 86 |
| Interest expense, net | -884 | -1,459 | -1,339 | -1,213 |
| Earnings (loss) from continuing operations before income taxes | 7,543 | -16,047 | -29,664 | 8,911 |
| Income tax expense (benefit) | 2,121 | 2,409 | -8,452 | 27,759 |
| Earnings (loss) from continuing operations | 5,422 | -18,456 | -21,212 | -18,848 |
| Loss from discontinued operations, net of tax | -66 | -15 | -15 | -84 |
| Net earnings (loss) | 5,356 | -18,471 | -21,227 | -18,932 |
| Earnings per share, basic | 0.52 | -1.79 | -2.02 | -1.76 |
| Earnings per share, diluted | 0.5 | -1.79 | -2.02 | -1.76 |
| Weighted average number of shares outstanding, basic | 10,334,000 | 10,294,000 | 10,495,000 | 10,737,000 |
| Weighted average number of shares outstanding, diluted | 10,674,000 | 10,294,000 | 10,495,000 | 10,737,000 |
GENESCO INC (GCO)
GENESCO INC (GCO)