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Genesco GCO Schuh Group — Cost of Goods Sold

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Journeys Group
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$37.12M+4.0%
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Other financials

Income statement

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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

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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

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Operating cash flow-$102.8M-1.7%
CapEx$15.4M-18.4%
Free cash flow-$118.2M+1.5%

Valuation

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Market cap$421.84M+63.1%
Enterprise value$970.44M+20.2%
P/E21.4×
P/S0.2×+0.1×

Profitability

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Gross margin46.3%-0.7pp
Operating margin1.2%+0.5pp
Net margin0.8%
FCF margin3.5%+2.7pp

Returns & leverage

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Return on equity3.7%
Debt / equity-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:CostOfGoodsAndServicesSold.

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 GroupSchuh GroupJohnston& Murphy GroupGenesco Brands GroupConsolidated
Net sales to external customers(1)$285,323$90,702$81,310$29,690$487,025
Cost of sales147,05153,49237,12220,441
Selling and administrative expenses149,82744,19742,6818,087
Segment operating income (loss)$(11,555)$(6,987)$1,507$1,162$(15,873)
Unallocated selling and administrative expenses9,611
Asset impairments and other(2)(10,107)
Operating loss(15,377)
Other components of net periodic benefit cost237

Item 1. Financial Statements (unaudited)

FAQ

What is Genesco's schuh group — cost of goods sold?
Genesco (GCO) reported schuh group — cost of goods sold of $53.49M in Q1 2026.
How has Genesco's schuh group — cost of goods sold changed year-over-year?
Genesco's schuh group — cost of goods sold decreased by 7.4% year-over-year, from $57.74M to $53.49M.
What is the long-term trend for Genesco's schuh group — cost of goods sold?
Over 3 years (2023 to 2026), Genesco's schuh group — cost of goods sold has grown at a 6.5% compound annual growth rate (CAGR), from $252.19M to $304.54M.
What does schuh group — cost of goods sold mean?
This metric captures the direct costs attributable to the production or procurement of the goods and services sold by the segment. It includes expenses such as raw materials, direct labor, and inbound freight necessary to bring products to a saleable state. Monitoring this helps evaluate the segment's direct production efficiency and exposure to supply chain cost fluctuations.

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