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Filing Flows › Genesco (GCO) › Q1 FY27 › vs Q3 FY26

Genesco (GCO) Q1 FY27 vs Q3 FY26 (quarter over quarter)

Genesco's revenue fell $313M (-39%) from $800M in Q3 FY26 to $487M in Q1 FY27.

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 Q3 FY26, the increases inside each band.

Genesco: what changed, Q1 FY27 vs Q3 FY26Genesco: what changed, Q1 FY27 vs Q3 FY26Costs & expenses−$297MCash used in operations$276MOperating cash sources$276MOperating costs−$246MWorking capital & other$214MCost of revenue−$175MOperating expenses−$71.5MNet loss$62.4MNet loss absorbed$62.4MIncome tax benefit$4.3M

Every line

LineQ1 FY27Q3 FY26Change%
Revenue$487M$800M−$313M-39%
Income tax benefit$1.1M−$3.2M$4.3M—
Net loss$14.8M−$47.6M$62.4M—
Costs & expenses$503M$800M−$297M-37%
Operating costs$502M$749M−$246M-33%
Cost of revenue$258M$433M−$175M-40%
Operating expenses$244M$316M−$71.5M-23%
Operating cash sources$119M−$157M$276M—
Depreciation & amortization$13.2M$13.1M$150K+1%
Share-based compensation$2.8M$3.2M−$347K-11%
Cash used in operations$103M−$173M$276M—
Net loss absorbed$14.8M−$47.6M$62.4M—
Working capital & other$104M−$109M$214M—

Questions

How much did Genesco's revenue grow quarter over quarter in Q1 FY27?

Genesco's revenue fell $313M (-39%) from $800M in Q3 FY26 to $487M in Q1 FY27.

Q1 FY27 results → · Compare in the interactive Sankey →