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Cash Flow Overview

Change in Cash
$1,083,700K
Free Cash flow
$332,900K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities and sal...
    • Net income
    • Accounts payable and accrued lia...
    • Others
Negative Cash Flow Breakdown
    • Collateral pledged for derivativ...
    • Unrealized gain on derivative as...
    • Merchandise inventories, net
    • Others

Cash Flow
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Net income
389,600 127,900 77,100 168,600
Depreciation and amortization
4,500 -300 4,600 4,700
Stock-based compensation expense, net
8,500 7,200 7,700 6,300
Unrealized gain on digital assets
NaN NaN -9,200 28,600
Gain on digital assets and related receivables
1,100 -131,600 NaN NaN
Warrants issued to convertible noteholders
NaN 0 42,200 NaN
Unrealized gain on derivative asset
285,300 NaN NaN NaN
Loss (gain) on disposal of property and equipment, net
-100 -4,400 -400 -900
Asset impairments
-4,600 18,300 NaN NaN
Asset impairments, net
NaN NaN 10,700 33,400
Deferred income taxes
-61,400 66,800 -100 NaN
Other, net
-7,800 -10,400 -2,800 3,000
Receivables, net
6,900 -6,400 10,200 2,200
Merchandise inventories, net
16,600 -229,200 134,400 72,100
Prepaid expenses and other assets
-9,000 -1,700 1,000 800
Prepaid income taxes and income taxes payable
-39,500 -4,300 4,900 8,800
Accounts payable and accrued liabilities
153,500 -275,200 112,100 53,600
Purchase of digital assets
NaN 0 0 500,000
Operating lease right-of-use assets and lease liabilities
6,700 -1,400 -700 1,100
Changes in other long-term liabilities
300 3,100 -200 -4,000
Net cash flows provided by operating activities
337,400 193,600 111,300 117,400
Capital expenditures
4,500 6,200 4,300 4,100
Proceeds from sale of property and equipment
NaN 0 300 0
Investment in collaboration agreement
NaN 0 17,500 NaN
Purchases of marketable securities
6,400 1,718,100 985,200 52,500
Proceeds from maturities and sales of marketable securities
1,727,900 3,000 23,200 41,400
Collateral pledged for derivative asset
983,300 NaN NaN NaN
Proceeds from written options on digital assets
5,800 NaN NaN NaN
Proceeds from other divestitures, net of cash disposed
0 3,000 0 -3,400
Proceeds from sale of a business unit
NaN 0 NaN NaN
Proceeds from sale of digital assets
NaN 0 NaN NaN
Other
-3,400 -4,400 -3,600 2,500
Net cash flows provided by investing activities
742,900 -1,713,900 -979,900 -523,300
Proceeds from the issuance of convertible debt
0 0 0 2,700,000
Debt issuance costs from convertible debt
0 800 400 21,600
Proceeds from the issuance of shares in at-the-market offerings
NaN 0 0 0
Issuance costs from atm offering
NaN NaN 0 0
Repayments of french term loans
NaN 11,900 NaN NaN
Repayments of debt
-3,300 NaN 8,400 500
Proceeds from the exercise of warrants
NaN 200 NaN NaN
Proceeds from french term loans
1,400 NaN NaN NaN
Settlement of stock-based awards
NaN 0 NaN NaN
Proceeds from the exercise of warrants
100 NaN NaN NaN
Proceeds from equity awards directly withheld from employees for tax purposes
2,900 2,400 2,900 2,300
Payments to tax authorities for equity awards directly withheld from employees
2,900 2,400 2,900 2,300
Net cash flows provided by financing activities
1,500 -3,800 -3,300 2,675,300
Exchange rate effect on cash, cash equivalents and restricted cash
1,900 600 3,000 100
Less net change in cash balances classified as assets held for sale
0 -14,000 600 40,300
Increase in cash, cash equivalents and restricted cash
1,083,700 -1,537,500 -868,300 2,309,800
Cash, cash equivalents and restricted cash at beginning of period
6,328,100 7,865,600 8,733,900 6,424,100
Cash, cash equivalents and restricted cash at end of period
7,411,800 6,328,100 7,865,600 8,733,900
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from maturitiesand sales of...$1,727,900K (7545.58%↑ Y/Y)Net income$389,600K (769.64%↑ Y/Y)Repayments of debt-$3,300K (41.07%↑ Y/Y)Proceeds from writtenoptions on digital...$5,800K Other-$3,400K (-3300.00%↓ Y/Y)Accounts payable andaccrued liabilities$153,500K (39.17%↑ Y/Y)Deferred income taxes-$61,400K Prepaid income taxes andincome taxes payable-$39,500K (-2568.75%↓ Y/Y)Prepaid expenses andother assets-$9,000K (-34.33%↓ Y/Y)Stock-based compensationexpense, net$8,500K (54.55%↑ Y/Y)Depreciation andamortization$4,500K (-19.64%↓ Y/Y)Changes in otherlong-term liabilities$300K (102.19%↑ Y/Y)Loss (gain) ondisposal of property and...-$100K (-106.67%↓ Y/Y)Proceeds from equityawards directly...$2,900K (26.09%↑ Y/Y)Proceeds from french termloans$1,400K Proceeds from theexercise of warrants$100K Net cash flowsprovided by investing...$742,900K (10076.71%↑ Y/Y)Net cash flowsprovided by operating...$337,400K (75.27%↑ Y/Y)Exchange rate effect oncash, cash...$1,900K (-67.80%↓ Y/Y)Net cash flowsprovided by financing...$1,500K (-99.90%↓ Y/Y)Canceled cashflow$994,200K Canceled cashflow$329,000K Canceled cashflow$6,200K Increase in cash, cashequivalents and restricted...$1,083,700K (-33.69%↓ Y/Y)Collateral pledged forderivative asset$983,300K Purchases of marketablesecurities$6,400K (-56.46%↓ Y/Y)Capital expenditures$4,500K (55.17%↑ Y/Y)Unrealized gain onderivative asset$285,300K Merchandise inventories,net$16,600K (64.36%↑ Y/Y)Other, net-$7,800K (-1850.00%↓ Y/Y)Receivables, net$6,900K (157.50%↑ Y/Y)Operating leaseright-of-use assets and lease...$6,700K (1016.67%↑ Y/Y)Asset impairments-$4,600K (-112.96%↓ Y/Y)Gain on digitalassets and related...$1,100K something is missing-$3,300K Payments to taxauthorities for equity...$2,900K (26.09%↑ Y/Y)

GameStop Corp. (GME-WT)

GameStop Corp. (GME-WT)