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Genesco GCO Schuh 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 schuh group — D&A?
- Genesco (GCO) reported schuh group — D&A of $2.01M in Q1 2026.
- How has Genesco's schuh group — D&A changed year-over-year?
- Genesco's schuh group — D&A increased by 4.6% year-over-year, from $1.92M to $2.01M.
- What is the long-term trend for Genesco's schuh group — D&A?
- Over 4 years (2022 to 2026), Genesco's schuh group — D&A has grown at a 3.9% compound annual growth rate (CAGR), from $6.94M to $8.1M.
- What does schuh group — D&A mean?
- This is the non-cash expense allocated to the systematic reduction in the value of tangible and intangible assets over their useful lives. It reflects the consumption of capital investments required to maintain the segment's operations. High levels relative to revenue may indicate a capital-intensive business model requiring ongoing reinvestment.
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