$GME
GameStop Corp.
CIK:0001326380|SEC Filings
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 01, 2026 |
Aug. 02, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
|
| Income Statement [Abstract] | ||||
| Net sales | $ 790.2 | $ 972.2 | $ 1,625.5 | $ 1,704.6 |
| Cost of sales | 445.2 | 689.1 | 940.2 | 1,168.7 |
| Gross profit | 345.0 | 283.1 | 685.3 | 535.9 |
| Selling, general and administrative expenses | 187.1 | 218.8 | 388.7 | 446.9 |
| Asset impairments | (2.3) | (2.1) | (6.9) | 33.4 |
| Operating income | 160.2 | 66.4 | 303.5 | 55.6 |
| Interest income, net | (77.1) | (79.6) | (160.8) | (136.5) |
| Gain on derivative asset, net | (166.3) | 0.0 | (434.7) | 0.0 |
| Loss (gain) on digital assets and related receivables | 75.0 | (28.6) | 73.9 | (28.6) |
| Unrealized gain on equity investment | (72.1) | 0.0 | (72.1) | 0.0 |
| Other income, net | (19.5) | 0.0 | (29.4) | (2.2) |
| Income before income taxes | 420.2 | 174.6 | 926.6 | 222.9 |
| Income tax expense | 121.5 | 6.0 | 238.3 | 9.5 |
| Net income | $ 298.7 | $ 168.6 | $ 688.3 | $ 213.4 |
| Net income per share: | ||||
| Basic (in dollars per share) | $ 0.67 | $ 0.38 | $ 1.53 | $ 0.48 |
| Diluted (in dollars per share) | $ 0.51 | $ 0.31 | $ 1.17 | $ 0.42 |
| Weighted-average shares outstanding: | ||||
| Basic (in shares) | 448.8 | 447.4 | 448.6 | 447.3 |
| Diluted (in shares) | 592.6 | 546.5 | 592.5 | 506.2 |