Filing Flows › Genesco (GCO) › Q1 FY27 › vs Q1 FY26
Genesco (GCO) Q1 FY27 vs Q1 FY26 (year over year)
Genesco's revenue rose $13.1M (+3%) from $474M in Q1 FY26 to $487M in Q1 FY27. The biggest changes: Journeys Group Segment +$12.7M (+5%); Schuh Group Segment −$5.2M (-5%); Johnston and Murphy Group Segment +$4.5M (+6%).
Genesco, Q1 FY27: revenue $487M (+3% year over year), operating margin -3.2%, net loss $14.8M, operating cash flow −$103M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Journeys Group Segment | $285M | $273M | $12.7M | +5% |
| Schuh Group Segment | $90.7M | $95.9M | −$5.2M | -5% |
| Johnston and Murphy Group Segment | $81.3M | $76.8M | $4.5M | +6% |
| Genesco Brands Segment | $29.7M | $28.6M | $1.1M | +4% |
| Revenue | $487M | $474M | $13.1M | +3% |
| Income tax benefit | $1.1M | $8.5M | −$7.4M | -87% |
| Net loss | $14.8M | $21.2M | −$6.4M | -30% |
| Costs & expenses | $503M | $504M | −$740K | -0.1% |
| Operating costs | $502M | $502M | $284K | +0.1% |
| Cost of revenue | $258M | $253M | $5.3M | +2% |
| Operating expenses | $244M | $249M | −$5.0M | -2% |
| Operating cash sources | $119M | $117M | $1.4M | +1% |
| Depreciation & amortization | $13.2M | $13.4M | −$146K | -1% |
| Share-based compensation | $2.8M | $3.0M | −$180K | -6% |
| Cash used in operations | $103M | $101M | $1.7M | +2% |
| Net loss absorbed | $14.8M | $21.2M | −$6.4M | -30% |
| Working capital & other | $104M | $96.2M | $7.8M | +8% |
Questions
How much did Genesco's revenue grow year over year in Q1 FY27?
Genesco's revenue rose $13.1M (+3%) from $474M in Q1 FY26 to $487M in Q1 FY27.
What drove Genesco's revenue change in Q1 FY27?
Journeys Group Segment +$12.7M (+5%); Schuh Group Segment −$5.2M (-5%); Johnston and Murphy Group Segment +$4.5M (+6%).