Filing Flows › Genesco (GCO) › Q2 FY27 › vs Q2 FY26
Genesco (GCO) Q2 FY27 vs Q2 FY26 (year over year)
Genesco's revenue fell $16.1M (-3%) from $546M in Q2 FY26 to $530M in Q2 FY27. The biggest changes: Schuh Group Segment −$12.8M (-10%); Genesco Brands Segment −$6.7M (-21%); Johnston and Murphy Group Segment +$3.8M (+5%). Gross margin 51.4% against 45.8% (+5.6 pts).
Genesco, Q2 FY27: revenue $530M (-3% year over year), operating margin 0.7%, net earnings $3.5M, operating cash flow $76.4M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Gross margin | 51.4% | 45.8% | +5.6 pts |
| Operating margin | 0.7% | -2.6% | +3.3 pts |
| Net margin | 0.7% | -3.4% | +4.0 pts |
| Free cash flow margin | 11.3% | 13.1% | -1.8 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Journeys Group Segment | $318M | $318M | −$353K | -0.1% |
| Schuh Group Segment | $114M | $127M | −$12.8M | -10% |
| Johnston and Murphy Group Segment | $72.5M | $68.8M | $3.8M | +5% |
| Genesco Brands Segment | $25.7M | $32.4M | −$6.7M | -21% |
| Revenue | $530M | $546M | −$16.1M | -3% |
| Gross profit | $272M | $250M | $22.2M | +9% |
| Cost of revenue | $258M | $296M | −$38.3M | -13% |
| Operating profit | $3.6M | −$14.4M | $18.1M | — |
| Operating expenses | $268M | $264M | $4.1M | +2% |
| Pre-tax earnings | $3.4M | −$16.0M | $19.4M | — |
| Income tax benefit | $84K | −$2.4M | $2.5M | — |
| Net earnings | $3.5M | −$18.5M | $21.9M | — |
| Depreciation & amortization | $13.2M | $13.5M | −$291K | -2% |
| Share-based compensation | $2.8M | $2.9M | −$157K | -5% |
| Working capital & other | $57.0M | $88.4M | −$31.5M | -36% |
| Operating cash flow | $76.4M | $86.3M | −$10.0M | -12% |
| Free cash flow (OCF − capex) | $60.0M | $71.7M | −$11.6M | -16% |
| Capital expenditures | $16.3M | $14.7M | $1.6M | +11% |
Questions
How much did Genesco's revenue grow year over year in Q2 FY27?
Genesco's revenue fell $16.1M (-3%) from $546M in Q2 FY26 to $530M in Q2 FY27.
What drove Genesco's revenue change in Q2 FY27?
Schuh Group Segment −$12.8M (-10%); Genesco Brands Segment −$6.7M (-21%); Johnston and Murphy Group Segment +$3.8M (+5%).