← GameStop Corp.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.4b |
$8.6b
-8.07%
|
$8.5b
-0.71%
|
$8.3b
-3.06%
|
$6.5b
-21.96%
|
$5.1b
-21.28%
|
$6.0b
+18.09%
|
$5.9b
-1.39%
|
$5.3b
-11.04%
|
$3.8b
-27.50%
|
$3.7b
-2.36%
|
|
| Cost of Revenue | $6.4b |
$5.6b
-13.14%
|
$6.1b
+8.28%
|
$6.0b
-1.40%
|
$4.6b
-23.76%
|
$3.8b
-15.95%
|
$4.7b
+21.74%
|
$4.6b
-2.31%
|
$4.0b
-12.66%
|
$2.7b
-31.91%
|
$2.4b
-9.59%
|
|
| Gross Profit | $2.9b |
$3.0b
+3.12%
|
$2.5b
-17.43%
|
$2.3b
-7.11%
|
$1.9b
-17.30%
|
$1.3b
-34.01%
|
$1.3b
+7.01%
|
$1.4b
+1.80%
|
$1.3b
-5.68%
|
$1.1b
-13.93%
|
$1.3b
+15.23%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | — | ($26.9m) |
$9.5m
+135.32%
|
$49.5m
+421.05%
|
$163.4m
+230.10%
|
$298.3m
+82.56%
|
|
| Selling, General and Administrative Expense | $2.1b | $2.3b | $1.9b | $2.0b | $1.9b | $1.5b | $1.7b | $1.7b | $1.3b | $1.1b | $883.7m | |
| Amortization of Intangible Assets | $13.4m | $15.0m | $13.4m | $10.1m | $5.4m | $4.0m | $3.6m | $1.4m | $900k | $500k | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $648.2m |
$557.7m
-13.96%
|
$439.2m
-21.25%
|
($702.0m)
-259.84%
|
($399.6m)
+43.08%
|
($237.8m)
+40.49%
|
($368.5m)
-54.96%
|
($311.6m)
+15.44%
|
($34.5m)
+88.93%
|
($26.2m)
+24.06%
|
$399.9m
+1626.34%
|
|
| Interest Expense | $23.4m | $53.8m | $56.8m | $56.8m | $38.5m | $32.1m | — | — | — | — | — | |
| Investment Income, Interest | $400k | $800k | $1.5m | $5.7m | $11.3m | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | $0 | ($1.9m) | $0 | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | — | $163.4m | $298.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $553.5m | $446.8m | $310.7m | ($543.4m) | ($352.8m) | ($224.6m) | ($362.7m) | ($272.7m) | $48.6m | $194.2m | $842.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | ($269.9m) | ($395.4m) | ($302.1m) | $13.1m | $137.2m | $842.1m | |
| Current Income Tax Expense (Benefit) | $223.9m | $186.5m | $147.4m | $96.3m | ($23.9m) | ($137.6m) | $2.2m | $13.6m | $6.5m | $7.7m | $78.9m | |
| Income Tax Expense (Benefit) | $222.4m | $151.5m | $153.5m | $41.7m | $37.6m | ($55.3m) | ($14.1m) | $11.0m | $6.4m | $5.9m | $78.9m | |
| Net Income (Loss) Attributable to Parent | $402.8m |
$353.2m
-12.31%
|
$34.7m
-90.18%
|
($673.0m)
-2039.48%
|
($470.9m)
+30.03%
|
($215.3m)
+54.28%
|
($381.3m)
-77.10%
|
($313.1m)
+17.89%
|
$6.7m
+102.14%
|
$131.3m
+1859.70%
|
$763.2m
+481.26%
|
|
| Earnings Per Share, Basic | $3.80 | $3.42 | $0.34 | ($6.59) | ($5.38) | ($3.31) | ($1.31) | ($1.03) | $0.02 | $0.33 | $1.70 | |
| Earnings Per Share, Diluted | $3.78 | $3.40 | $0.34 | ($6.59) | ($5.38) | ($3.31) | ($1.31) | ($1.03) | $0.02 | $0.33 | $1.34 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $3 | $2 | ($8) | ($5) | ($3) | ($5) | ($1) | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $3 | $2 | ($8) | ($5) | ($3) | ($5) | ($1) | $0 | $0 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.32 | $1.32 | $1.52 | $1.52 | $0.38 | $0.00 | $5.25 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 106.0m | 103.4m | 101.4m | 102.1m | 87.5m | 65.0m | 290.4m | 304.2m | 305.1m | 394.1m | 447.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 106.7m | 103.8m | 101.5m | 102.1m | 87.5m | 65.0m | 290.4m | 304.2m | 305.2m | 394.7m | 572.7m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $970.7m | $363.9m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | $230.4m | ($794.8m) | ($464.4m) | ($214.6m) | ($381.3m) | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | ($195.7m) | $121.8m | ($6.5m) | ($700k) | $0 | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.