| Balance Sheets | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2024-11-02 |
|---|---|---|---|---|
| Cash and cash equivalents | 7,842,700 | 8,694,400 | 6,385,800 | 4,583,400 |
| Marketable securities | 986,900 | 0 | 0 | 32,800 |
| Receivables, net of allowance of 0.9, 3.8 and 4.7, respectively | 54,500 | 45,500 | 44,100 | 57,500 |
| Merchandise inventories, net | 575,500 | 484,900 | 421,300 | 830,200 |
| Prepaid expenses and other current assets | 34,600 | 36,600 | 29,300 | 119,400 |
| Assets held for sale | 194,100 | 177,000 | 226,200 | - |
| Total current assets | 9,688,300 | 9,438,400 | 7,106,700 | 5,623,300 |
| Property and equipment, net of accumulated depreciation of 565.1, 768.9 and 684.2, respectively | 51,200 | 52,300 | 54,200 | 70,500 |
| Digital assets | 519,400 | 528,600 | - | - |
| Operating lease right-of-use assets | 218,700 | 249,900 | 272,500 | 425,300 |
| Deferred income taxes | 18,900 | 18,800 | 18,700 | 17,700 |
| Other noncurrent assets | 54,200 | 53,100 | 50,500 | 103,400 |
| Total assets | 10,550,700 | 10,341,100 | 7,502,600 | 6,240,200 |
| Accounts payable | 380,400 | 292,900 | 198,400 | 494,100 |
| Accrued liabilities and other current liabilities | 277,200 | 283,800 | 328,400 | 437,000 |
| Current portion of operating lease liabilities | 94,300 | 101,500 | 113,300 | 157,600 |
| Current portion of long-term debt | 0 | 0 | 0 | 10,900 |
| Liabilities held for sale | 180,500 | 151,700 | 207,200 | - |
| Total current liabilities | 932,400 | 829,900 | 847,300 | 1,099,600 |
| Long-term debt | 4,162,600 | 4,160,900 | 1,480,700 | 9,600 |
| Operating lease liabilities | 134,600 | 155,500 | 167,800 | 285,400 |
| Other long-term liabilities | 18,100 | 18,400 | 19,400 | 41,100 |
| Total liabilities | 5,247,700 | 5,164,700 | 2,515,200 | 1,435,700 |
| Class a common stock .001 par value 1,000 shares authorized 447.9, 446.8 and 447.0 shares issued and outstanding, respectively | 200 | 200 | 200 | 200 |
| Additional paid-in capital | 5,297,500 | 5,116,900 | 5,110,600 | 5,099,700 |
| Accumulated other comprehensive loss | -72,000 | -72,600 | -86,700 | -82,300 |
| Retained earnings (loss) | 77,300 | 131,900 | -36,700 | -213,100 |
| Total stockholders equity | 5,303,000 | 5,176,400 | 4,987,400 | 4,804,500 |
| Total liabilities and stockholders equity | 10,550,700 | 10,341,100 | 7,502,600 | 6,240,200 |
GameStop Corp. (GME)
GameStop Corp. (GME)