Genesco Inc. (GCO) - Quarterly Income Statement

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GCO
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26.14 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3
Revenue Numbers are in millions	525.188	457.597	738.95	579.315	523.027	483.332	725.02	603.788	535.332	520.748	727.66	600.546	555.183	538.695	636.801	479.28	391.217	279.232	677.579	537.263	486.573	495.651	675.491	713.069	653.892	644.959	930.383	716.759	616.506	643.368	883.169	710.822	625.557	648.793	932.214	773.898	655.525	660.597	892.63	722.915	615.474	628.825	792.506	666.332	574.746	591.388	796.693	664.458	543.522	600.144	723.369	616.525	470.591	481.502	560.494	464.838	363.654	400.853	479.026	390.302	334.658	370.366	451.722	389.767	353.138	356.935	466.995	372.496	327.977	334.651	476.861	364.298	304.301	315.018	406.287	316.336	275.168	286.085	352.818	288.398	245.939	225.526	252.672	212.483	179.478	192.746	249.715	213.157	174.842	190.593	222.588	185.772	166.543	171.918	215.816	175.593	142.743	150.999	173.22	146	125.9	128.7	154.1	129.8	132	133.8	154.8	147	120	114.2	134	124.1	103	100.2	119.8	112	109.6	93.2	125.3	123.2	141	130.6	144.4	154.1	146.1	128.4	150.9	146.1	130	112.9	125.4	122.1	118.1	106.2	130.6	118.6	117.1	110	139.7	128	119.6	105	128.9	117.4	114.7	101.8	112.9	104	96.3	92.6	128.7	128.7	128.6	128.6	138.4	139.8
Cost of Revenue Numbers are in millions	279.549	241.316	396.883	300.89	273.507	254.524	388.395	309.981	281.018	269.304	371.909	305.345	282.661	281.033	344.982	253.776	224.217	159.088	360.107	273.061	250.04	250.743	359.828	359.941	332.45	323.131	493.679	362.761	309.999	324.455	465.712	355.187	310.82	319.096	509.058	400.012	335.434	334.264	468.397	364.426	313.729	312.881	406.862	334.171	291.938	292.777	412.38	330.11	269.294	290.841	366.298	304.373	233.307	233.96	287.503	228.097	179.61	192.782	242.489	190.136	164.713	181.144	232.373	191.853	171.814	175.54	239.294	184.445	164.358	162.807	242.239	182.844	150.911	153.649	200.902	154.825	136.21	139.532	177.669	145.03	124.05	114.848	134.603	113.355	95.989	104.654	133.477	112.318	91.991	100.445	119.399	99.814	88.178	89.821	107.969	90.045	71.14	80.346	92.414	78	66.9	68.7	81.4	69.3	71.6	73.6	87.4	84.2	68.6	64.2	77.5	71	60.2	57.8	68.3	64.8	65.3	55.9	78	74.3	94.5	84.8	101.5	99.1	91.5	79.2	90.3	88.3	79.4	69	76.6	75.5	73.9	0	82.2	74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	245.639	216.281	342.067	278.425	249.52	228.808	336.625	293.807	254.314	251.444	355.751	295.201	272.522	257.662	291.819	225.504	167	120.144	317.472	264.202	236.533	244.908	315.663	353.128	321.442	321.828	436.704	353.998	306.507	318.913	417.457	355.635	314.737	329.697	423.156	373.886	320.091	326.333	424.233	358.489	301.745	315.944	385.644	332.161	282.808	298.611	384.313	334.348	274.228	309.303	357.071	312.152	237.284	247.542	272.991	236.741	184.044	208.071	236.537	200.166	169.945	189.222	219.349	197.914	181.324	181.395	227.701	188.051	163.619	171.844	234.622	181.454	153.39	161.369	205.385	161.511	138.958	146.553	175.149	143.368	121.889	110.678	118.069	99.128	83.489	88.092	116.238	100.839	82.851	90.148	103.189	85.958	78.365	82.097	107.847	85.548	71.603	70.653	80.806	68	59	60	72.7	60.5	60.4	60.2	67.4	62.8	51.4	50	56.5	53.1	42.8	42.4	51.5	47.2	44.3	37.3	47.3	48.9	46.5	45.8	42.9	55	54.6	49.2	60.6	57.8	50.6	43.9	48.8	46.6	44.2	106.2	48.4	44.6	117.1	110	139.7	128	119.6	105	128.9	117.4	114.7	101.8	112.9	104	96.3	92.6	128.7	128.7	128.6	128.6	138.4	139.8
Gross Profit Ratio Numbers are in millions	0.468	0.473	0.463	0.481	0.477	0.473	0.464	0.487	0.475	0.483	0.489	0.492	0.491	0.478	0.458	0.471	0.427	0.43	0.469	0.492	0.486	0.494	0.467	0.495	0.492	0.499	0.469	0.494	0.497	0.496	0.473	0.5	0.503	0.508	0.454	0.483	0.488	0.494	0.475	0.496	0.49	0.502	0.487	0.498	0.492	0.505	0.482	0.503	0.505	0.515	0.494	0.506	0.504	0.514	0.487	0.509	0.506	0.519	0.494	0.513	0.508	0.511	0.486	0.508	0.513	0.508	0.488	0.505	0.499	0.514	0.492	0.498	0.504	0.512	0.506	0.511	0.505	0.512	0.496	0.497	0.496	0.491	0.467	0.467	0.465	0.457	0.465	0.473	0.474	0.473	0.464	0.463	0.471	0.478	0.5	0.487	0.502	0.468	0.466	0.466	0.469	0.466	0.472	0.466	0.458	0.45	0.435	0.427	0.428	0.438	0.422	0.428	0.416	0.423	0.43	0.421	0.404	0.4	0.377	0.397	0.33	0.351	0.297	0.357	0.374	0.383	0.402	0.396	0.389	0.389	0.389	0.382	0.374	1	0.371	0.376	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	249.921	245.431	300.549	264.374	257.02	247.997	282.876	0	242.003	240.781	287.578	248.431	248.951	235.865	224.111	207.861	185.061	186.642	259.012	236.16	230.496	235.155	258.976	326.399	318.842	321.324	371.32	321.74	307.859	314.8	349.865	313.698	301.962	307.243	348.182	320.585	305.722	306.433	335.795	309.893	289.539	292.337	304.268	282.802	273.62	264.014	304.842	280.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.6	2.4	3	3.1	2.5	3.5	2.9	0	3.1	2.7	2.9	2.7	3.6	3.6	2.4	3.1	2.2	2.4	1.6	1.3	1.3	1.4	3.9	0.7	0.2	0.8	2.8	1	0.6	1.2	0.9	1	0.7	1	0.6	1.1	0.7	1	0.6	1	0.7	1	0.5	0.9	0.8	1	0.7	1.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	255.135	247.831	303.549	267.474	259.52	251.497	285.776	267.734	245.103	243.481	290.478	251.131	252.551	239.465	226.511	210.961	187.261	189.042	260.612	237.46	231.796	236.555	262.876	327.099	319.042	322.124	374.12	322.74	308.459	316	350.765	314.698	302.662	308.243	348.782	321.685	306.422	307.433	336.395	310.893	290.239	293.337	304.768	283.702	274.42	265.014	305.542	281.613	256.869	273.161	285.548	265.895	235.286	220.773	222.713	207.942	185.465	191.077	193.778	178.342	168.598	181.369	180.534	179.365	173.42	180.046	197.026	174.194	166.059	159.073	175.208	150.992	140.619	141.866	151.898	133.225	124.948	127.256	131.203	119.251	112.115	99.23	89.324	82.426	80.271	80.653	88.744	82.197	74.666	75.226	76.429	70.931	66.804	67.212	79.749	65.748	57.592	56.121	58.262	53.4	48.2	49.2	54.3	50.2	51.6	52	51.9	48.4	43.1	43.4	44.2	41.1	36.4	37.8	41	39.4	37.8	36.4	42.4	43.5	45.9	43.4	85.7	51.6	49.3	45	50.5	46.3	44.4	41.1	43.6	41.5	40.9	0	43.9	40.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.086	-0.109	-0.149	-0.148	-0.148	-0.092	-0.05	0	-0.05	-0.098	-0.056	-0.055	-0.056	0.039	0.182	0.182	0.182	0.124	0.124	0.092	0.093	0.086	0.313	0.002	0.001	-0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	204.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73.67	0	-73.67	0	0	0	0	0	3.643	3.38	3.138	3.039	3.014	2.6	2.5	2.4	2.2	2.4	2.7	2.4	2.3	2.2	2.3	2.2	2	1.9	1.9	1.8	1.9	1.9	1.8	1.8	1.9	2.5	2.5	2.5	2.9	2.8	2.6	2.5	2.3	2.3	2.4	2.4	2.4	2.2	2.3	0	2.3	2.2	0	0	-467.2	0	0	0	-443.3	0	0	0	-397	0	0	0	-503.6	0	0	0	-537.4	0
Operating Expenses Numbers are in millions	255.135	247.831	303.549	267.474	259.52	251.497	285.776	267.734	245.103	243.481	290.478	251.131	252.551	239.465	226.511	210.961	187.261	189.042	260.612	237.46	231.796	236.555	262.876	327.099	319.042	322.124	374.12	322.74	308.459	316	350.765	314.698	302.662	308.243	348.782	321.685	306.422	307.433	336.395	310.893	290.239	293.337	304.768	283.702	274.42	265.014	305.542	281.613	256.869	273.161	285.548	265.895	235.286	220.773	222.713	207.942	185.465	191.077	193.778	178.342	168.598	181.369	384.609	179.365	173.42	180.046	197.026	174.194	166.059	159.073	175.208	150.992	140.619	141.866	151.898	133.225	124.948	127.256	131.203	119.251	112.115	99.23	89.324	82.426	80.271	80.653	88.744	82.197	0.996	75.226	76.429	70.931	66.804	67.212	83.392	69.128	60.73	59.16	61.276	56	50.7	51.6	56.5	52.6	54.3	54.4	54.2	50.6	45.4	45.6	46.2	43	38.3	39.6	42.9	41.3	39.6	38.2	44.3	46	48.4	45.9	88.6	54.4	51.9	47.5	52.8	48.6	46.8	43.5	46	43.7	43.2	0	46.2	42.3	0	0	-467.2	0	0	0	-443.3	0	0	0	-397	0	0	0	-503.6	0	0	0	-537.4	0
Operating Income Numbers are in millions	-9.496	-31.55	38.518	10.852	-38.627	-22.997	49.84	26.073	9.211	-2.686	83.383	43.756	12.901	15.527	62.579	8.184	-21.994	-156.018	45.329	25.943	2.962	9.084	50.643	19.471	1.361	-1.848	55.366	-152.399	-2.01	2.794	63.695	40.348	20.02	17.897	70.451	52.05	12.496	16.254	86.904	46.56	10.084	23.718	75.204	46.979	15.528	32.268	62.63	52.378	16.955	36.007	70.782	45.912	1.651	25.525	48.275	26.679	-3.422	14.551	40.262	19.253	-1.973	2.88	39.097	16.265	4.643	203.187	27.782	13.801	-2.598	6.176	59.981	29.379	12.291	19.394	53.489	29.075	13.833	16.43	43.352	23.45	9.96	11.302	27.705	16.702	3.357	7.439	24.945	18.642	81.855	14.922	21.75	15.027	11.766	14.885	21.022	16.42	10.873	11.493	19.53	12	8.3	8.4	16.2	7.9	6.1	5.8	13.2	12.2	6	4.4	10.3	10.1	4.5	2.8	8.6	5.9	4.7	-0.9	3	2.9	-1.9	-0.1	-45.7	0.6	2.7	1.7	7.8	9.2	3.8	0.4	2.8	2.9	1	106.2	2.2	2.3	117.1	110	-327.5	128	119.6	105	-314.4	117.4	114.7	101.8	-284.1	104	96.3	92.6	-374.9	128.7	128.6	128.6	-399	139.8
Operating Income Ratio Numbers are in millions	-0.018	-0.069	0.052	0.019	-0.074	-0.048	0.069	0.043	0.017	-0.005	0.115	0.073	0.023	0.029	0.098	0.017	-0.056	-0.559	0.067	0.048	0.006	0.018	0.075	0.027	0.002	-0.003	0.06	-0.213	-0.003	0.004	0.072	0.057	0.032	0.028	0.076	0.067	0.019	0.025	0.097	0.064	0.016	0.038	0.095	0.071	0.027	0.055	0.079	0.079	0.031	0.06	0.098	0.074	0.004	0.053	0.086	0.057	-0.009	0.036	0.084	0.049	-0.006	0.008	0.087	0.042	0.013	0.569	0.059	0.037	-0.008	0.018	0.126	0.081	0.04	0.062	0.132	0.092	0.05	0.057	0.123	0.081	0.04	0.05	0.11	0.079	0.019	0.039	0.1	0.087	0.468	0.078	0.098	0.081	0.071	0.087	0.097	0.094	0.076	0.076	0.113	0.082	0.066	0.065	0.105	0.061	0.046	0.043	0.085	0.083	0.05	0.039	0.077	0.081	0.044	0.028	0.072	0.053	0.043	-0.01	0.024	0.024	-0.013	-0.001	-0.316	0.004	0.018	0.013	0.052	0.063	0.029	0.004	0.022	0.024	0.008	1	0.017	0.019	1	1	-2.344	1	1	1	-2.439	1	1	1	-2.516	1	1	1	-2.913	1	1	1	-2.883	1
Total Other Income Expenses Net Numbers are in millions	-2.209	-1.577	-2.891	-0.247	-28.775	-1.743	-1.362	-0.956	-0.584	10.537	18.054	-0.369	-7.126	-2.631	-2.547	-6.177	-1.551	-86.996	-11.407	-0.707	-1.682	0.817	-2.428	-6.556	-1.038	-1.572	-7.218	-183.657	-0.058	-0.119	9.219	-0.589	10.43	-3.557	3.408	-0.151	-1.173	-2.646	-0.934	-8.086	-1.422	1.111	-5.672	-1.48	7.14	-1.329	-16.141	-0.357	-0.404	-0.135	-0.741	-0.345	-0.347	-1.244	-2.003	-2.12	-2.001	-2.443	8.14	-2.571	-3.32	-10.092	0.282	-2.284	-3.261	201.838	-2.893	-0.056	-0.158	-6.595	0.567	-1.083	-0.48	-0.109	0.002	0.789	-0.177	-2.867	-0.594	-0.667	0.186	-0.146	-1.04	-1.51	-2.442	-2.032	-2.114	-2.162	-75.592	-1.672	-5.01	-2.159	0.205	-1.535	-1.606	-2.08	-1.832	-1.682	-1.487	-1.7	-1.4	0.5	0.3	0.6	2.7	0.6	-17.8	-0.2	0.7	0.3	0.4	-1.5	0.2	0.3	0.3	1	-3.3	-10.3	4.4	-22.4	4.9	0.4	-0.1	-0.5	0.8	-2.3	-0.5	-0.7	-0.3	-0.4	-0.2	-0.1	0.1	0	1	-0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-11.705	-33.127	35.627	8.497	-41.158	-24.74	48.478	25.117	8.627	7.851	82.81	43.116	12.228	14.837	61.849	6.962	-23.73	-156.75	44.958	25.433	2.708	9.336	49.986	18.636	0.259	-2.896	53.837	-153.856	-3.259	1.617	74.595	38.86	21.199	16.76	76.282	50.72	11.568	15.609	86.051	38.619	9.302	23.017	73.998	45.789	14.388	31.229	61.224	51.077	15.748	34.89	69.154	44.043	0.57	25.011	47.921	26.373	-3.649	14.316	42.242	17.403	-3.835	-5.322	36.484	13.785	2.529	200.984	24.262	10.297	-5.598	3.774	57.076	26.431	10.131	17.48	51.073	26.406	11.265	13.726	40.306	20.312	7.094	9.42	26.107	15.192	-1.373	5.407	22.831	16.48	6.263	13.25	19.768	12.868	9.878	13.35	19.416	14.34	9.041	9.811	18.043	10.3	6.9	6.8	14.5	6.5	8.8	3.5	-4.6	9.6	6.7	4.7	8.1	6	4.7	0.5	8.9	6.9	1.4	-11.2	4.8	-22.8	-0.1	-2.6	-45.8	-3	0.8	-0.6	5.7	6.9	2.1	0	2.6	2.8	1.1	0	1.8	-0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.022	-0.072	0.048	0.015	-0.079	-0.051	0.067	0.042	0.016	0.015	0.114	0.072	0.022	0.028	0.097	0.015	-0.061	-0.561	0.066	0.047	0.006	0.019	0.074	0.026	0	-0.004	0.058	-0.215	-0.005	0.003	0.084	0.055	0.034	0.026	0.082	0.066	0.018	0.024	0.096	0.053	0.015	0.037	0.093	0.069	0.025	0.053	0.077	0.077	0.029	0.058	0.096	0.071	0.001	0.052	0.085	0.057	-0.01	0.036	0.088	0.045	-0.011	-0.014	0.081	0.035	0.007	0.563	0.052	0.028	-0.017	0.011	0.12	0.073	0.033	0.055	0.126	0.083	0.041	0.048	0.114	0.07	0.029	0.042	0.103	0.071	-0.008	0.028	0.091	0.077	0.036	0.07	0.089	0.069	0.059	0.078	0.09	0.082	0.063	0.065	0.104	0.071	0.055	0.053	0.094	0.05	0.067	0.026	-0.03	0.065	0.056	0.041	0.06	0.048	0.046	0.005	0.074	0.062	0.013	-0.12	0.038	-0.185	-0.001	-0.02	-0.317	-0.019	0.005	-0.005	0.038	0.047	0.016	0	0.021	0.023	0.009	0	0.014	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-1.776	-8.839	15.337	1.908	-9.526	-5.865	9.28	4.693	0.976	2.882	20.612	10.135	1.354	5.943	-28.195	-0.514	-4.806	-22.126	9.443	6.454	1.915	2.866	20.287	4.117	0.092	-0.588	-2.417	10.95	0.616	0.62	27.752	12.912	6.695	6.196	29.538	17.865	3.975	5.664	34.294	9.869	4.534	8.919	31.786	17.993	5.923	12.748	22.547	10.108	5.187	14.099	27.656	17.882	0.22	10.036	16.508	9.406	-1.253	5.753	16.413	5.88	-1.172	0.281	12.811	4.322	7.458	71.092	20.647	4.687	-2.658	1.571	21.414	10.456	4.187	6.814	19.877	10.168	4.499	5.3	14.974	7.783	2.289	3.596	8.347	5.78	-0.482	2.07	8.658	6.373	2.3	5.048	3.957	4.877	3.695	5.012	7.094	5.555	3.51	3.85	6.521	4.1	2.7	2.7	-23.7	0.2	3.2	-0.3	20.2	0.1	2	2.2	-0.1	0.1	2.4	-0.5	2.6	1.7	4.1	-0.3	0.1	0.2	0.4	0.1	2.6	0.1	0.3	0.1	1.5	2	0.5	1.3	1.3	1.4	1.2	0	-0.4	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	-9.992	-24.347	27.189	6.539	-31.665	-18.875	38.949	20.376	7.643	4.947	62.14	32.895	10.937	8.878	89.918	7.466	-19.036	-134.777	35.562	18.899	0.577	6.346	-63.971	14.387	-0.015	-2.331	56.045	-164.821	-3.948	0.885	46.548	25.895	14.578	10.41	46.42	32.507	7.52	9.878	50.396	28.662	4.694	13.973	42.153	27.75	8.34	18.382	38.527	40.875	10.52	20.614	41.47	26.088	-0.392	14.793	30.861	16.917	-3.183	8.616	25.854	11.443	-2.722	-5.762	23.689	9.438	-10.29	129.799	3.247	5.6	-4.165	2.203	35.348	15.877	5.944	10.477	31.286	16.143	6.766	8.491	25.582	12.089	4.754	5.824	16.872	9.412	-0.891	3.337	14.008	10.107	3.963	8.202	15.266	7.283	6.183	8.338	12.297	8.785	2.562	5.961	11.522	6.2	4.2	4.1	40.2	6.3	2.9	3.8	-7	9.3	4.1	2.2	8.2	5.9	2.1	1	6	4.2	0.6	-0.6	15.1	-93.2	-0.5	-2.7	-48.3	-3.1	0.3	-3	3.6	4.9	1.6	-0.9	1.5	1.5	-0.2	0	2.2	-0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	-0.019	-0.053	0.037	0.011	-0.061	-0.039	0.054	0.034	0.014	0.009	0.085	0.055	0.02	0.016	0.141	0.016	-0.049	-0.483	0.052	0.035	0.001	0.013	-0.095	0.02	-0	-0.004	0.06	-0.23	-0.006	0.001	0.053	0.036	0.023	0.016	0.05	0.042	0.011	0.015	0.056	0.04	0.008	0.022	0.053	0.042	0.015	0.031	0.048	0.062	0.019	0.034	0.057	0.042	-0.001	0.031	0.055	0.036	-0.009	0.021	0.054	0.029	-0.008	-0.016	0.052	0.024	-0.029	0.364	0.007	0.015	-0.013	0.007	0.074	0.044	0.02	0.033	0.077	0.051	0.025	0.03	0.073	0.042	0.019	0.026	0.067	0.044	-0.005	0.017	0.056	0.047	0.023	0.043	0.069	0.039	0.037	0.048	0.057	0.05	0.018	0.039	0.067	0.042	0.033	0.032	0.261	0.049	0.022	0.028	-0.045	0.063	0.034	0.019	0.061	0.048	0.02	0.01	0.05	0.038	0.005	-0.006	0.121	-0.756	-0.004	-0.021	-0.334	-0.02	0.002	-0.023	0.024	0.034	0.012	-0.008	0.012	0.012	-0.002	0	0.017	-0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.91	-2.23	2.49	0.6	-2.79	-1.6	3.27	1.68	0.6	0.38	4.52	2.3	0.76	0.62	6.29	0.52	-1.34	-9.55	2.52	1.31	0.04	0.36	-3.31	0.74	-0.001	-0.12	2.91	-8.56	-0.21	0.05	2.4	1.3	0.72	0.5	2.15	1.42	0.32	0.42	2.14	1.21	0.2	0.6	1.81	1.19	0.36	0.79	1.65	1.73	0.44	0.88	1.72	1.11	-0.017	0.64	1.31	0.73	-0.14	0.37	1.08	0.52	-0.12	-0.31	1.01	0.5	-0.56	6.16	0.12	0.25	-0.19	0.1	1.32	0.71	0.26	0.45	1.13	0.71	0.29	0.37	0.96	0.54	0.22	0.26	0.76	0.43	-0.04	0.15	0.49	0.46	0.18	0.37	0.56	0.33	0.28	0.38	0.45	0.41	0.12	0.27	0.32	0.28	0.18	0.17	1.33	0.24	0.11	0.14	-0.26	0.34	0.15	0.08	0.058	0.23	0.08	0.04	0.24	0.17	0.02	-0.03	0.62	-3.83	-0.02	-0.11	-2.03	-0.13	0.01	-0.13	0.16	0.21	0.07	-0.04	0.06	0.06	-0.01	-0.11	0.097	-0.013	0.04	-0.07	0.35	0.23	0.25	0	0.5	0.2	0.17	-0.18	0.35	0.39	0	-0.19	0.28	0.28	0.27	0.26	-0.63	-0.7
EPS Diluted Numbers are in millions	-0.91	-2.23	2.47	0.6	-2.79	-1.6	3.21	1.65	0.59	0.37	4.41	2.25	0.75	0.6	6.2	0.52	-1.34	-9.55	2.49	1.3	0.04	0.36	-3.29	0.73	-0.001	-0.12	2.9	-8.56	-0.21	0.05	2.39	1.3	0.72	0.5	2.14	1.42	0.32	0.42	2.12	1.21	0.2	0.59	1.79	1.18	0.35	0.77	1.62	1.7	0.43	0.87	1.72	1.09	-0.017	0.63	1.31	0.72	-0.14	0.36	1.08	0.5	-0.12	-0.31	1.01	0.43	-0.56	5.14	0.12	0.23	-0.19	0.1	1.32	0.62	0.24	0.4	1.13	0.61	0.27	0.34	0.96	0.47	0.2	0.24	0.76	0.42	-0.04	0.15	0.49	0.41	0.17	0.33	0.56	0.3	0.26	0.34	0.45	0.36	0.12	0.25	0.32	0.26	0.17	0.16	1.33	0.23	0.11	0.13	-0.26	0.34	0.15	0.08	0.058	0.23	0.08	0.04	0.24	0.17	0.02	-0.03	0.62	-3.83	-0.02	-0.11	-2.03	-0.13	0.01	-0.13	0.16	0.21	0.07	-0.04	0.06	0.06	-0.01	-0.11	0.097	-0.013	0.04	-0.07	0.34	0.22	0.24	0	0.47	0.19	0.16	-0.18	0.34	0.37	0	-0.19	0.27	0.27	0.26	0.25	-0.63	-0.7
EBITDA Numbers are in millions	3.587	-18.422	52.51	10.803	-10.148	-22.781	50.799	36.695	19.889	7.865	65.217	44.015	19.915	18.236	68.037	20.902	-20.079	-68.774	68.391	27.541	4.83	7.622	55.528	32.587	3.439	1.256	69.802	214.915	-1.952	2.913	66.692	40.937	12.075	21.454	74.374	52.201	13.669	18.9	87.838	47.596	11.506	22.607	80.876	48.459	24.86	33.597	78.771	52.735	17.763	51.41	86.243	46.602	2.345	26.769	63.941	28.799	-1.421	16.994	43.442	21.824	1.347	19.989	43.135	32.531	22.784	-188.829	45.503	25.291	8.653	30.232	69.864	41.657	23.078	28.962	62.477	36.24	22.626	30.612	55.268	32.057	16.858	17.589	35.431	22.252	11.19	12.548	32.722	23.773	86.448	19.284	36.105	19.161	15.294	18.717	28.098	19.8	14.011	14.532	22.544	14.6	10.8	10.3	18.1	9.7	6.1	7.6	33.3	14.6	7.6	6.3	11.9	13.5	6.3	4.3	10.2	6.8	9.8	11.2	0.5	27.8	-4.3	2	-42.7	3.9	4.5	4.2	10.6	12.2	6.5	3.2	5.4	5.2	3.2	106.2	3.5	5.3	117.1	110	-327.5	128	119.6	105	-314.4	117.4	114.7	101.8	-284.1	104	96.3	92.6	-374.9	128.7	128.6	128.6	-399	139.8
EBITDA Ratio Numbers are in millions	0.007	-0.04	0.071	0.019	-0.019	-0.047	0.07	0.061	0.037	0.015	0.09	0.073	0.036	0.034	0.107	0.044	-0.051	-0.246	0.101	0.051	0.01	0.015	0.082	0.046	0.005	0.002	0.075	0.3	-0.003	0.005	0.076	0.058	0.019	0.033	0.08	0.067	0.021	0.029	0.098	0.066	0.019	0.036	0.102	0.073	0.043	0.057	0.099	0.079	0.033	0.086	0.119	0.076	0.005	0.056	0.114	0.062	-0.004	0.042	0.091	0.056	0.004	0.054	0.095	0.083	0.065	-0.529	0.097	0.068	0.026	0.09	0.147	0.114	0.076	0.092	0.154	0.115	0.082	0.107	0.157	0.111	0.069	0.078	0.14	0.105	0.062	0.065	0.131	0.112	0.494	0.101	0.162	0.103	0.092	0.109	0.13	0.113	0.098	0.096	0.13	0.1	0.086	0.08	0.117	0.075	0.046	0.057	0.215	0.099	0.063	0.055	0.089	0.109	0.061	0.043	0.085	0.061	0.089	0.12	0.004	0.226	-0.03	0.015	-0.296	0.025	0.031	0.033	0.07	0.084	0.05	0.028	0.043	0.043	0.027	1	0.027	0.045	1	1	-2.344	1	1	1	-2.439	1	1	1	-2.516	1	1	1	-2.913	1	1	1	-2.883	1

Genesco Inc.

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