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)
| 01-2026 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,304,700 | 7,842,700 | 8,694,400 | 6,385,800 | 4,756,900 |
| Marketable Securities | 2,709,100 | 986,900 | N/A | N/A | 18,000 |
| Receivables | 413,400 | 54,500 | 45,500 | 44,100 | 60,900 |
| Inventories | 403,300 | 575,500 | 484,900 | 421,300 | 480,200 |
| Other current assets | 146,500 | 194,100 | 177,000 | 226,200 | 0 |
| TOTAL | $10,011,600 | $9,688,300 | $9,438,400 | $7,106,700 | $5,355,000 |
| Non-Current Assets | |||||
| PPE Net | 48,300 | 51,200 | 52,300 | 54,200 | 68,200 |
| Other Non-Current Assets | 328,500 | 811,200 | 850,400 | 341,700 | 452,200 |
| TOTAL | $376,800 | $862,400 | $902,700 | $395,900 | $520,400 |
| Total Assets | $10,388,400 | $10,550,700 | $10,341,100 | $7,502,600 | $5,875,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 10,300 |
| Accounts payable and accrued liabilities | 147,100 | 380,400 | 292,900 | 198,400 | 148,600 |
| Accrued Expenses | 283,800 | 277,200 | 283,800 | 328,400 | 362,200 |
| Other current liabilities | 136,100 | 180,500 | 151,700 | 207,200 | N/A |
| TOTAL | $654,500 | $932,400 | $829,900 | $847,300 | $665,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,164,300 | 4,162,600 | 4,160,900 | 1,480,700 | 6,600 |
| Other Non-Current Liabilities | 125,200 | 152,700 | 173,900 | 187,200 | 273,600 |
| TOTAL | $4,289,500 | $4,315,300 | $4,334,800 | $1,667,900 | $280,200 |
| Total Liabilities | $4,944,000 | $5,247,700 | $5,164,700 | $2,515,200 | $945,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 448,375 | 448,010 | 447,667 | 447,336 | 447,084 |
| Common Shares | 200 | 200 | 200 | 200 | 200 |
| Retained earnings | 205,200 | 77,300 | 131,900 | -36,700 | -81,500 |
| Other shareholders' equity | -65,700 | -72,000 | -72,600 | -86,700 | -94,000 |
| TOTAL | $5,444,400 | $5,303,000 | $5,176,400 | $4,987,400 | $4,929,800 |
| Total Liabilities And Equity | $10,388,400 | $10,550,700 | $10,341,100 | $7,502,600 | $5,875,400 |