GENESCO INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.13B | $2.02B | $3.02B | $2.86B | $2.62B | $2.61B | $2.29B | $1.79B |
| Cost of Revenue | $1.12B | $1.04B | $1.58B | $1.46B | $1.33B | $1.31B | $1.14B | $891.7M |
| Gross Profit | $1.01B | $1.42B | $1.44B | $1.40B | $1.30B | $1.30B | $1.15B | $901.8M |
| Gross Margin | 47.5% | 70.1% | 47.8% | 49.0% | 49.5% | 49.8% | 50.1% | 50.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $929.2M | $876.2M | $1.28B | $1.23B | $1.13B | $1.11B | $984.2M | $802.4M |
| Operating Income | $74.4M | $107.8M | $151.3M | $167.3M | $163.4M | $169.9M | $161.5M | $87.2M |
| Operating Margin | 3.5% | 5.3% | 5.0% | 5.8% | 6.2% | 6.5% | 7.0% | 4.9% |
| Interest Expense | $5.4M | $5.3M | $4.4M | $3.3M | $4.6M | $5.1M | $5.2M | $1.1M |
| Pretax Income | $69.0M | $112.8M | $151.5M | $157.0M | $158.9M | $164.8M | $156.4M | $86.1M |
| Income Tax Expense | $32.3M | $39.9M | $56.2M | $57.6M | $65.9M | $51.9M | $62.9M | $30.9M |
| Net Income | $-111.8M | $97.4M | $94.6M | $97.7M | $92.7M | $112.4M | $92.4M | $53.9M |
| Net Margin | -5.3% | 4.8% | 3.1% | 3.4% | 3.5% | 4.3% | 4.0% | 3.0% |
| EPS (Basic) | $-5.82 | $4.85 | $4.13 | $4.16 | $3.98 | $4.76 | $3.84 | $2.24 |
| EPS (Diluted) | $-5.80 | $4.83 | $4.11 | $4.12 | $3.92 | $4.68 | $3.79 | $2.22 |
| Shares Outstanding (Basic) | 19.2M | 20.1M | 22.9M | 23.5M | 23.3M | 23.6M | 23.2M | 23.2M |
| Shares Outstanding (Diluted) | 19.3M | 20.2M | 23.0M | 23.7M | 23.6M | 24.0M | 23.6M | 23.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |