Income Statement (TTM)
GameStop Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
2025 08-02 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,162 | 5,090 | 5,346 | 5,587 | 5,879 | 6,011 | 6,112 | 6,065 | 5,955 | 5,927 | 5,786 | 5,814 | 5,706 | 5,273 | 4,918 | 4,552 | 4,334 | 3,823 | 3,674 | 3,848 |
| Change (%) | -1.39 | 5.03 | 4.52 | 5.22 | 2.24 | 1.69 | -0.78 | -1.82 | -0.46 | -2.38 | 0.48 | -1.86 | -7.59 | -6.74 | -7.43 | -4.79 | -11.79 | -3.91 | 4.73 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,754 | 3,830 | 4,038 | 4,211 | 4,461 | 4,663 | 4,796 | 4,787 | 4,704 | 4,555 | 4,425 | 4,429 | 4,331 | 3,979 | 3,666 | 3,358 | 3,164 | 2,709 | 2,551 | 2,691 |
| Change (%) | 2.04 | 5.43 | 4.28 | 5.93 | 4.53 | 2.86 | -0.18 | -1.74 | -3.17 | -2.86 | 0.09 | -2.22 | -8.13 | -7.85 | -8.41 | -5.76 | -14.39 | -5.82 | 5.47 | |
| % of Revenue | 72.72 | 75.25 | 75.55 | 75.37 | 75.88 | 77.58 | 78.47 | 78.94 | 79.00 | 76.85 | 76.48 | 76.18 | 75.90 | 75.46 | 74.55 | 73.76 | 73.01 | 70.86 | 69.45 | 69.94 |
| Gross Operating Profit | 1,408 | 1,260 | 1,307 | 1,376 | 1,418 | 1,348 | 1,316 | 1,278 | 1,250 | 1,372 | 1,361 | 1,385 | 1,375 | 1,294 | 1,251 | 1,194 | 1,170 | 1,114 | 1,122 | 1,156 |
| Change (%) | -10.56 | 3.79 | 5.26 | 3.07 | -4.96 | -2.34 | -2.94 | -2.11 | 9.72 | -0.82 | 1.74 | -0.71 | -5.86 | -3.31 | -4.56 | -2.06 | -4.77 | 0.75 | 3.06 | |
| % of Revenue | 27.28 | 24.75 | 24.45 | 24.63 | 24.12 | 22.42 | 21.53 | 21.06 | 21.00 | 23.15 | 23.52 | 23.82 | 24.10 | 24.54 | 25.45 | 26.24 | 26.99 | 29.14 | 30.55 | 30.06 |
| SG&A | 1,648 | 1,444 | 1,432 | 1,463 | 1,524 | 1,655 | 1,675 | 1,683 | 1,698 | 1,675 | 1,617 | 1,566 | 1,441 | 1,271 | 1,206 | 1,136 | 1,107 | 1,093 | 1,026 | 974 |
| Change (%) | -12.40 | -0.79 | 2.16 | 4.17 | 8.56 | 1.21 | 0.51 | 0.88 | -1.34 | -3.49 | -3.14 | -8.01 | -11.80 | -5.11 | -5.77 | -2.53 | -1.30 | -6.13 | -5.07 | |
| % of Revenue | 31.92 | 28.36 | 26.79 | 26.19 | 25.92 | 27.53 | 27.40 | 27.75 | 28.52 | 28.26 | 27.94 | 26.94 | 25.25 | 24.10 | 24.52 | 24.96 | 25.55 | 28.59 | 27.93 | 25.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,332 | 5,351 | 5,547 | 5,751 | 6,062 | 6,391 | 6,544 | 6,544 | 6,476 | 6,291 | 6,102 | 6,056 | 5,832 | 5,304 | 4,927 | 4,549 | 4,327 | 3,840 | 3,616 | 3,703 |
| Change (%) | 0.35 | 3.68 | 3.67 | 5.40 | 5.44 | 2.40 | -0.00 | -1.05 | -2.86 | -3.00 | -0.76 | -3.70 | -9.04 | -7.11 | -7.67 | -4.88 | -11.24 | -5.85 | 2.42 | |
| % of Revenue | 103.30 | 105.12 | 103.77 | 102.94 | 103.11 | 106.33 | 107.07 | 107.90 | 108.75 | 106.13 | 105.47 | 104.16 | 102.21 | 100.60 | 100.20 | 99.94 | 99.84 | 100.46 | 98.42 | 96.25 |
| Operating Income | -170 | -261 | -202 | -164 | -183 | -380 | -432 | -479 | -521 | -364 | -316 | -242 | -126 | -32 | -10 | 3 | 7 | -17 | 58 | 144 |
| Change (%) | 53.05 | -22.66 | -18.69 | 11.40 | 108.21 | 13.56 | 10.95 | 8.72 | -30.24 | -13.01 | -23.53 | -47.85 | -74.86 | -69.72 | -130.21 | 144.83 | -345.07 | -432.76 | 149.05 | |
| % of Revenue | -3.30 | -5.12 | -3.77 | -2.94 | -3.11 | -6.33 | -7.07 | -7.90 | -8.75 | -6.13 | -5.47 | -4.16 | -2.21 | -0.60 | -0.20 | 0.06 | 0.16 | -0.46 | 1.58 | 3.75 |
| Interest Expense | -33 | -32 | -50 | -43 | -34 | -27 | -3 | -2 | -1 | |||||||||||
| Change (%) | -3.89 | 56.07 | -13.97 | -20.65 | -21.35 | -89.22 | -27.59 | -57.14 | ||||||||||||
| % of Revenue | -0.65 | -0.63 | -0.94 | -0.77 | -0.58 | -0.45 | -0.05 | -0.03 | -0.02 | |||||||||||
| Net Income | -275 | -215 | -116 | -67 | -153 | -381 | -472 | -520 | -509 | -313 | -206 | -100 | -8 | 7 | 25 | 42 | 63 | 131 | 208 | 362 |
| Change (%) | -21.65 | -45.94 | -42.70 | 129.84 | 148.73 | 23.89 | 9.97 | -2.06 | -38.46 | -34.30 | -51.48 | -91.78 | -181.71 | 271.64 | 70.68 | 48.47 | 108.08 | 58.72 | 73.80 | |
| % of Revenue | -5.32 | -4.23 | -2.18 | -1.19 | -2.61 | -6.34 | -7.73 | -8.57 | -8.54 | -5.28 | -3.56 | -1.72 | -0.14 | 0.13 | 0.51 | 0.93 | 1.46 | 3.43 | 5.67 | 9.41 |
Source: Capital IQ
