Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 10-2025 | 07-2025 | 04-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,397,600 | 6,304,700 | 7,842,700 | 8,694,400 | 6,385,800 |
| Marketable Securities | 970,500 | 2,709,100 | 986,900 | N/A | N/A |
| Receivables | 428,400 | 413,400 | 54,500 | 45,500 | 44,100 |
| Inventories | 423,300 | 403,300 | 575,500 | 484,900 | 421,300 |
| Income taxes - deferred | 285,300 | N/A | N/A | N/A | N/A |
| Other current assets | 1,135,700 | 146,500 | 194,100 | 177,000 | 226,200 |
| TOTAL | $10,668,500 | $10,011,600 | $9,688,300 | $9,438,400 | $7,106,700 |
| Non-Current Assets | |||||
| PPE Net | 51,900 | 48,300 | 51,200 | 52,300 | 54,200 |
| Other Non-Current Assets | 253,900 | 328,500 | 811,200 | 850,400 | 341,700 |
| TOTAL | $305,800 | $376,800 | $862,400 | $902,700 | $395,900 |
| Total Assets | $10,974,300 | $10,388,400 | $10,550,700 | $10,341,100 | $7,502,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 263,400 | 147,100 | 380,400 | 292,900 | 198,400 |
| Accrued Expenses | 372,500 | 283,800 | 277,200 | 283,800 | 328,400 |
| Other current liabilities | 143,000 | 136,100 | 180,500 | 151,700 | 207,200 |
| TOTAL | $860,300 | $654,500 | $932,400 | $829,900 | $847,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,166,100 | 4,164,300 | 4,162,600 | 4,160,900 | 1,480,700 |
| Other Non-Current Liabilities | 105,800 | 125,200 | 152,700 | 173,900 | 187,200 |
| TOTAL | $4,271,900 | $4,289,500 | $4,315,300 | $4,334,800 | $1,667,900 |
| Total Liabilities | $5,132,200 | $4,944,000 | $5,247,700 | $5,164,700 | $2,515,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 448,691 | 448,375 | 448,010 | 447,667 | 447,336 |
| Common Shares | 200 | 200 | 200 | 200 | 200 |
| Retained earnings | 594,800 | 205,200 | 77,300 | 131,900 | -36,700 |
| Other shareholders' equity | -66,100 | -65,700 | -72,000 | -72,600 | -86,700 |
| TOTAL | $5,842,100 | $5,444,400 | $5,303,000 | $5,176,400 | $4,987,400 |
| Total Liabilities And Equity | $10,974,300 | $10,388,400 | $10,550,700 | $10,341,100 | $7,502,600 |