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Genesco GCO Journeys Group — D&A
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Where this comes from
Reported directly by Genesco in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 journeys group — D&A?
- Genesco (GCO) reported journeys group — D&A of $7.96M in Q1 2026.
- How has Genesco's journeys group — D&A changed year-over-year?
- Genesco's journeys group — D&A decreased by 3.5% year-over-year, from $8.25M to $7.96M.
- What is the long-term trend for Genesco's journeys group — D&A?
- Over 4 years (2022 to 2026), Genesco's journeys group — D&A has grown at a 3.3% compound annual growth rate (CAGR), from $28.9M to $32.86M.
- What does journeys group — D&A mean?
- This non-cash expense reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives within the Journeys segment. It is a key metric for understanding the segment's ongoing capital reinvestment needs and asset aging.
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