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GameStop Corp. (GME)

NYSE - NYSE Delayed Price. Currency in USD
13.91-0.33 (-2.32%)
At close: 04:00PM EDT
13.89 -0.02 (-0.14%)
After hours: 07:59PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2023
1/31/2022
1/31/2021
Total Revenue
5,705,600
5,927,200
6,010,700
5,089,800
Cost of Revenue
4,330,800
4,555,100
4,662,900
3,830,300
Gross Profit
1,374,800
1,372,100
1,347,800
1,259,500
Operating Expense
1,418,100
1,681,000
1,709,600
1,514,200
Operating Income
-43,300
-308,900
-361,800
-254,700
Net Non Operating Interest Income Expense
40,400
9,500
-26,900
-32,100
Other Income Expense
-2,600
-2,700
-6,700
16,900
Pretax Income
-5,500
-302,100
-395,400
-269,900
Tax Provision
2,700
11,000
-14,100
-55,300
Net Income Common Stockholders
-8,200
-313,100
-381,300
-215,300
Diluted NI Available to Com Stockholders
-8,200
-313,100
-381,300
-215,300
Basic EPS
-0.02
-1.03
-1.31
-0.83
Diluted EPS
-0.02
-1.03
-1.31
-0.83
Basic Average Shares
304,800
304,200
290,400
260,000
Diluted Average Shares
304,800
304,200
290,400
260,000
Total Operating Income as Reported
-43,500
-311,600
-368,500
-237,800
Total Expenses
5,748,900
6,236,100
6,372,500
5,344,500
Net Income from Continuing & Discontinued Operation
-8,200
-313,100
-381,300
-215,300
Normalized Income
-8,042
-310,497
-374,839
-228,035
Interest Income
-
-
-
1,900
Interest Expense
-
-
26,900
34,000
Net Interest Income
40,400
9,500
-26,900
-32,100
EBIT
-43,300
-308,900
-361,800
-254,700
EBITDA
8,500
-247,200
-284,600
-174,000
Reconciled Cost of Revenue
4,330,800
4,555,100
4,662,900
3,830,300
Reconciled Depreciation
51,800
61,700
77,200
80,700
Net Income from Continuing Operation Net Minority Interest
-8,200
-313,100
-381,300
-214,600
Total Unusual Items Excluding Goodwill
-200
-2,700
-6,700
16,900
Total Unusual Items
-200
-2,700
-6,700
16,900
Normalized EBITDA
8,700
-244,500
-277,900
-190,900
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-42
-97.2
-238.9226
3,465