Slide 1: FY22 Q2 Summary Results
FY22 Q2 GENESCO September 2, 2021 Summary Results 1 Exhibit 99.2
Slide 2: Forward-looking statements
This presentation contains forward-looking statements, including those regarding the performance outlook for the Company, expectations with respect to returning capital to shareholders and all other statements not addressing solely historical facts or present conditions. Forward-looking statements a
Slide 3: Non-GAAP Financial Measures
We report consolidated financial results in accordance with generally accepted accounting principles (“GAAP”). However, to supplement these consolidated financial results our presentation includes certain Non-GAAP financial measures such as earnings and earnings per share and operating income. This
Slide 4: Our Footwear Focused Vision & Strategy: Vision
4 Our Footwear Focused Vision & Strategy Vision
Slide 5: Our Footwear Focused Vision & Strategy: Strategic Initiatives/Pillars
5 Our Footwear Focused Vision & Strategy Strategic Initiatives/Pillars
Slide 6: Highlights Q2 FY22
Highlights Q2 FY22 6 Both revenue and adjusted operating income exceeded pre-pandemic levels, increasing +14% and +346%, respectively, over FY20 two years ago. Higher operating profit delivered a record Q2 EPS of $1.05 compared with a loss of $1.23 last year and positive $0.15 two years ago, all on
Slide 7: Q2 FY22 Key Earnings Highlights
Q2 FY22 Key Earnings Highlights $555 MILLION IN TOTAL SALES $0.74 GAAP EPS vs. $0.05 FY20 $1.05 Non-GAAP EPS vs. $0.15 FY20 +346% GROWTH IN NON-GAAP OPERATING INCOME VS FY20 +14% vs. FY20 +97% GROWTH IN E-COMMERCE SALES VS FY20 7
Slide 8: Key Earnings Highlights Q2 FY22
Key Earnings Highlights Q2 FY22
Slide 9: FY22 Key Earnings Highlights
FY22 Key Earnings Highlights 9
Slide 10: Q2 FY22 Total Sales
Q2 FY22 Total Sales Quarter 2 Total Sales Change Compared to FY21 FY20 Journeys Group 25% 10% Schuh Group 48% 15% Johnston & Murphy Group 154% -9% Licensed Brands 122% 260% Total Sales 42% 14% 10 GENESCO nh SD oundihS§ Schuh sowsronenunewn GEZEY “a5 Rass
Slide 11: Q2 FY22 Sales by Segment
Q2 FY22 Sales by Segment FY20 Net Sales $486.6 Million FY22 Net Sales $555.2 Million FY21 Net Sales $391.2 Million 11
Slide 12: YTD FY22 Sales by Segment
YTD FY22 Sales by Segment FY20 Net Sales $982.2 Million FY22 Net Sales $1.1 Billion FY21 Net Sales $670.4 Million 12
Slide 13: Q2 FY22 Adjusted Operating Income (Loss) by Segment
(1) Adjusted Operating Income (Loss) by Segment Q2 FY22 Q2 FY22 (1) Adjusted Operating Income (Loss) by Segment 13
Slide 14: YTD FY22 Adjusted Operating Income (Loss) by Segment
(1) Adjusted Operating Income (Loss) by Segment Q2 FY22 YTD FY22 (1) Adjusted Operating Income (Loss) by Segment 14
Slide 15: Q2 FY22 Inventory/Sales Change by Segment
Q2 FY22 Inventory/Sales Change by Segment 15
Slide 16: Q2 FY22 Retail Stores Summary
Q2 FY22 Retail Stores Summary 16
Slide 17: Q2 FY22 Retail Square Footage
Q2 FY22 Retail Square Footage 17
Slide 18: FY22 Projected Retail Store Count
FY22 Projected Retail Store Count 18
Slide 19: FY22 Outlook
53% 48% FY22 Projected Depreciation & Amortization = $44 Million FY22 Outlook Projected FY22 CapEx $35-$40 Million(1) (1) Excludes projected spend for the new Corporate Headquarters building. The projected capex for the new HQ in FY22 is approximately $11 million net of tenant allowance. 19 The Comp
Slide 20: Appendix
Appendix 20
Slide 21: Non-GAAP Reconciliation Q2 FY22
Non-GAAP Reconciliation Q2 FY22 21
Slide 22: Non-GAAP Reconciliation YTD FY22
Non-GAAP Reconciliation YTD FY22 22
Slide 23: Q2 FY22 Adjusted Selling and Administrative Expenses
Q2 FY22 Adjusted Selling and Administrative Expenses 23
Slide 24: YTD FY22 Adjusted Selling and Administrative Expenses
YTD FY22 Adjusted Selling and Administrative Expenses 24
Slide 25: FY22 Q2 Summary Results
FY22 Q2 GENESCO September 2, 2021 Summary Results 25