| Income Statement | 2026-05-02 | 2026-01-31 | 2025-11-01 | 2025-08-02 |
|---|---|---|---|---|
| Net sales | 487,025 | 799,941 | 616,217 | 545,965 |
| Cost of sales | 258,106 | 432,849 | 327,589 | 296,016 |
| Gross margin | 228,919 | 367,092 | 288,628 | 249,949 |
| Selling and administrative expenses | 254,403 | 312,448 | 275,720 | 264,265 |
| Goodwill impairment | NaN | 0 | NaN | NaN |
| Asset impairments and other, net | 10,107 | -3,321 | -4,332 | -124 |
| Operating income (loss) | -15,377 | 51,323 | 8,576 | -14,440 |
| Other components of net periodic benefit cost | 237 | 148 | 149 | 148 |
| Interest expense, net | -265 | -416 | -884 | -1,459 |
| Loss from continuing operations before income taxes | -15,879 | 50,759 | 7,543 | -16,047 |
| Income tax benefit | -1,073 | 3,237 | 2,121 | 2,409 |
| Loss from continuing operations | -14,806 | 47,522 | 5,422 | -18,456 |
| Gain from discontinued operations, net of tax | -8 | 89 | -66 | -15 |
| Net loss | -14,814 | 47,611 | 5,356 | -18,471 |
| Basic EPS | -1.42 | 4.604 | 0.52 | -1.79 |
| Diluted EPS | -1.42 | 4.315 | 0.5 | -1.79 |
| Basic Average Shares | 10,428,000 | 10,341,000 | 10,334,000 | 10,294,000 |
| Diluted Average Shares | 10,428,000 | 11,033,000 | 10,674,000 | 10,294,000 |
GENESCO INC (GCO)
GENESCO INC (GCO)