What is Genesco's corporate and other — total assets?

Genesco (GCO) reported corporate and other — total assets of $135.96M in Q1 2026.

How has Genesco's corporate and other — total assets changed year-over-year?

Genesco's corporate and other — total assets decreased by 34.4% year-over-year, from $207.24M to $135.96M.

What does corporate and other — total assets mean?

Represents the total value of assets held by the corporate headquarters and non-operating business units. This metric helps investors understand the capital base allocated to central administrative functions rather than core retail operations.

Genesco (GCO) Corporate And Other — Total Assets

Screener

Other segment segments

Journeys Group

$772.02M+7.0%

Schuh Group

$221.6M-1.3%

Johnston And Murphy Group

$204M+10.3%

Genesco Brands

$50.46M-23.9%

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APDCorporate And Other — Total Assets

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Other financials

Income statement

See full

Revenue$487.0M+2.8%

Gross profit$228.9M+3.5%

Operating income-$15.4M+45.4%

Net income-$14.8M+30.2%

EPS (diluted)-$1.42+29.7%

Balance sheet

See full

Cash & equivalents$27.1M+24.7%

Total debt$575.7M-9.7%

Total equity$552.4M+5.8%

Total assets$1.4B-1.5%

Cash flow

See full

Operating cash flow-$102.8M-1.7%

CapEx$15.4M-18.4%

Free cash flow-$118.2M+1.5%

Valuation

See full

Market cap$421.84M+63.1%

Enterprise value$970.44M+20.2%

P/E21.4×—

P/S0.2×+0.1×

Profitability

See full

Gross margin46.3%-0.7pp

Operating margin1.2%+0.5pp

Net margin0.8%—

FCF margin3.5%+2.7pp

Returns & leverage

See full

Return on equity3.7%—

Debt / equity1×-0.2×

Current ratio1.8×-0.1×

Where this comes from

Reported directly by Genesco in its filing.

Tagged under the XBRL concept us-gaap:Assets.

The source filing: Genesco’s 10-Q, filed June 11, 2026.

Filed: Jun 11, 2026, 10:47 AM EDT
Fiscal quarter: Q1 FY2027
Calendar quarter: Q2 2026
Accession: 0001193125-26-266889

Three Months Ended May 2, 2026 / (In thousands)	Journeys Group	Schuh Group	Johnston& Murphy Group	Genesco Brands Group	Reportable Segment Total	Corporate& Other	Consolidated
Total assets at quarter end(1)	$772,015	$221,597	$203,998	$50,457	$1,248,067	$135,962	$1,384,029
Depreciation and amortization	7,960	2,012	1,990	349	12,311	936	13,247
Capital expenditures	9,871	2,710	2,759	27	15,367	49	15,416

Item 1. Financial Statements (unaudited)

FAQ

What is Genesco's corporate and other — total assets?: Genesco (GCO) reported corporate and other — total assets of $135.96M in Q1 2026.
How has Genesco's corporate and other — total assets changed year-over-year?: Genesco's corporate and other — total assets decreased by 34.4% year-over-year, from $207.24M to $135.96M.
What does corporate and other — total assets mean?: Represents the total value of assets held by the corporate headquarters and non-operating business units. This metric helps investors understand the capital base allocated to central administrative functions rather than core retail operations.