GameStop Corp.'s Income Statement Analysis: Revenue to Profit Breakdown
GameStop Corp.'s Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Jan 31, 2022
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FY22
Jan 31, 2023
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FY23
Jan 31, 2024
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FY24
Jan 31, 2025
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FY25
Jan 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$6.01 B | $5.93 B | $5.27 B | $3.82 B | $3.63 B | $3.73 B |
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Cost of Revenue Direct cost of goods/services. |
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$4.66 B | $4.56 B | $3.98 B | $2.71 B | $2.45 B | $2.45 B |
Gross Profit Revenue minus cost of revenue. |
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$1.35 B | $1.37 B | $1.29 B | $1.11 B | $1.18 B | $1.28 B |
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Operating Expense
Costs to run business. |
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$1.72 B | $1.68 B | $1.33 B | $1.14 B | $890.80 M | $887.70 M |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$1.71 B | $1.68 B | $1.32 B | $1.13 B | $890.80 M | $883.70 M |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | $201.60 M |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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$6.70 M | $2.70 M | $4.80 M | $9.70 M | - | $4.00 M |
Operating Income Profit from operations. |
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-$368.50 M | -$311.60 M | -$34.50 M | -$26.20 M | $285.90 M | $395.90 M |
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Net Interest Income
Interest income minus expense. |
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-$26.90 M | $9.50 M | $49.50 M | $163.40 M | $271.50 M | $298.30 M |
Interest Income Income from investments. |
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- | $9.50 M | $49.50 M | $163.40 M | $271.50 M | $298.30 M |
Interest Expense Cost of borrowing. |
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$26.90 M | - | - | - | - | - |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$6.70 M | -$2.70 M | -$4.80 M | -$9.70 M | - | -$8.60 M |
Total Other Income (Net) Net non-operating items. |
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-$26.90 M | $9.50 M | $47.60 M | $163.40 M | $98.10 M | $446.20 M |
Income Before Tax Profit before taxes. |
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-$395.40 M | -$302.10 M | $13.10 M | $137.20 M | $384.00 M | $842.10 M |
Income Tax Expense Taxes on income. |
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-$14.10 M | $11.00 M | $6.40 M | $5.90 M | -$34.40 M | $78.90 M |
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Net Income
Final profit. |
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-$381.30 M | -$313.10 M | $6.70 M | $131.30 M | $418.40 M | $763.20 M |
Net Income From Continuing Operations Profit from core business. |
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-$381.30 M | -$313.10 M | $6.70 M | $131.30 M | $418.40 M | $763.20 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$1.31 | -$1.03 | $0.02 | $0.33 | $0.93 | $1.70 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$1.31 | -$1.03 | $0.02 | $0.33 | $0.77 | $1.34 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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290.40 M | 304.20 M | 305.10 M | 394.10 M | 447.60 M | 448.40 M |
Diluted Average Shares Outst. Shares including dilution. |
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290.40 M | 304.20 M | 305.20 M | 394.70 M | 549.10 M | 592.30 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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-$361.80 M | -$308.90 M | -$29.70 M | -$16.50 M | $285.90 M | $404.50 M |
EBITDA Earnings before interest, tax, D&A. |
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-$284.60 M | -$247.20 M | $26.50 M | $22.40 M | $305.40 M | $418.40 M |
Depreciation and Amortization Non-cash expense for assets. |
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$77.20 M | $61.70 M | $56.20 M | $38.90 M | $19.50 M | $13.90 M |
| Company Report |
GameStop Corp.'s Assets vs Liabilities & Equity
GameStop Corp.'s Assets vs Liabilities & Equity
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