GameStop Corp. (GME) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 835.3M | 1.1B | 821M | 972.2M | 732.4M | 1.28B | 860.3M | 798.3M | 881.8M | 1.79B | 1.08B | 1.16B | 1.24B | 2.23B | 1.19B | 1.14B | 1.38B | 2.25B | 1.3B | 1.18B |
| Revenue Growth % | 14.05% | -13.9% | -4.57% | 21.78% | -16.94% | -28.49% | -20.22% | -31.41% | -28.72% | -19.44% | -9.11% | 2.45% | -10.25% | -1.22% | -8.5% | -4.01% | 7.96% | 6.21% | 29.05% | 25.63% |
| Cost of Goods Sold | 495M | 717.5M | 547.6M | 689.1M | 479.6M | 919.2M | 603.1M | 549.5M | 637.3M | 1.37B | 796.5M | 857.9M | 949.8M | 1.73B | 894.8M | 853.8M | 1.08B | 1.88B | 978M | 862.5M |
| COGS % of Revenue | 59.26% | 64.97% | 66.7% | 70.88% | 65.48% | 71.67% | 70.1% | 68.83% | 72.27% | 76.63% | 73.87% | 73.72% | 76.78% | 77.55% | 75.42% | 75.16% | 78.34% | 83.22% | 75.43% | 72.88% |
| Gross Profit | 340.3M | 386.8M | 273.4M | 283.1M | 252.8M | 363.4M | 257.2M | 248.8M | 244.5M | 419.2M | 281.8M | 305.9M | 287.3M | 499.8M | 291.6M | 282.2M | 298.5M | 378.2M | 318.6M | 320.9M |
| Gross Margin % | 40.74% | 35.03% | 33.3% | 29.12% | 34.52% | 28.33% | 29.9% | 31.17% | 27.73% | 23.37% | 26.13% | 26.28% | 23.22% | 22.45% | 24.58% | 24.84% | 21.66% | 16.78% | 24.57% | 27.12% |
| Gross Profit Growth % | 34.61% | 6.44% | 6.3% | 13.79% | 3.39% | -13.31% | -8.73% | -18.67% | -14.9% | -16.13% | -3.36% | 8.4% | -3.75% | 32.15% | -8.47% | -12.06% | -9.57% | -15.69% | 15.31% | 27.24% |
| Operating Expenses | 197M | 241.9M | 232.1M | 216.7M | 263.6M | 283.6M | 290.6M | 270.8M | 295.1M | 364M | 296.5M | 322.5M | 345.7M | 453.6M | 387.9M | 390M | 452.2M | 545M | 421.5M | 378.9M |
| OpEx % of Revenue | 23.58% | 21.91% | 28.27% | 22.29% | 35.99% | 22.11% | 33.78% | 33.92% | 33.47% | 20.29% | 27.5% | 27.71% | 27.94% | 20.37% | 32.7% | 34.33% | 32.81% | 24.18% | 32.51% | 32.02% |
| Selling, General & Admin | 201.6M | 241.9M | 221.4M | 218.8M | 228.1M | 282.5M | 282M | 270.8M | 295.1M | 359.2M | 296.5M | 322.5M | 345.7M | 453.4M | 387.9M | 387.5M | 452.2M | 538.9M | 421.5M | 378.9M |
| SG&A % of Revenue | 24.14% | 21.91% | 26.97% | 22.51% | 31.14% | 22.03% | 32.78% | 33.92% | 33.47% | 20.03% | 27.5% | 27.71% | 27.94% | 20.36% | 32.7% | 34.11% | 32.81% | 23.91% | 32.51% | 32.02% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 0 | 1000K | -1000K | 1000K | 1000K | 1000K | 0 | 0 | 1000K | 0 | 0 | 0 | 200K | 0 | 1000K | 0 | 1000K | 0 | 0 |
| Operating Income | 143.3M | 144.9M | 41.3M | 66.4M | -10.8M | 79.8M | -33.4M | -22M | -50.6M | 55.2M | -14.7M | -16.6M | -58.4M | 46.2M | -96.3M | -107.8M | -153.7M | -166.8M | -102.9M | -58M |
| Operating Margin % | 17.16% | 13.12% | 5.03% | 6.83% | -1.47% | 6.22% | -3.88% | -2.76% | -5.74% | 3.08% | -1.36% | -1.43% | -4.72% | 2.08% | -8.12% | -9.49% | -11.15% | -7.4% | -7.94% | -4.9% |
| Operating Income Growth % | 1426.85% | 81.58% | 223.65% | 401.82% | 78.66% | 44.57% | -127.21% | -32.53% | 13.36% | 19.48% | 84.74% | 84.6% | 62% | 127.7% | 6.41% | -85.86% | -276.72% | -987.23% | -63.33% | 32.24% |
| EBITDA | 506.4M | 149.5M | 45.9M | 71.1M | -5.2M | 85.8M | -24.9M | -14.4M | -33.8M | 73.8M | -3.4M | -4M | -44.7M | 60.4M | -81.2M | -92.5M | -136.6M | -142.8M | -86M | -40.4M |
| EBITDA Margin % | 60.62% | 13.54% | 5.59% | 7.31% | -0.71% | 6.69% | -2.89% | -1.8% | -3.83% | 4.11% | -0.32% | -0.34% | -3.61% | 2.71% | -6.84% | -8.14% | -9.91% | -6.34% | -6.63% | -3.41% |
| EBITDA Growth % | 9838.46% | 74.24% | 284.34% | 593.75% | 84.62% | 16.26% | -632.35% | -260% | 24.38% | 22.19% | 95.81% | 95.68% | 67.28% | 142.3% | 5.58% | -128.96% | -518.1% | -471.88% | -97.25% | 38.23% |
| D&A (Non-Cash Add-back) | 0 | 4.6M | 4.6M | 4.7M | 5.6M | 6M | 8.5M | 7.6M | 16.8M | 18.6M | 11.3M | 12.6M | 13.7M | 14.2M | 15.1M | 15.3M | 17.1M | 24M | 16.9M | 17.6M |
| EBIT | 506.4M | 77M | 52M | 64.3M | 24.7M | 80.9M | -24.8M | 17.5M | -35.7M | 60M | -4.3M | -3M | -50.6M | 46.4M | -92.6M | -105.3M | -153.7M | -167M | -102.9M | -57.9M |
| Net Interest Income | 83.7M | 86M | 49M | 79.6M | 56.9M | 54.8M | 54.2M | 39.5M | 14.9M | 15.3M | 12.9M | 11.6M | 9.7M | 6.2M | 3.7M | 300K | -700K | -900K | -800K | -500K |
| Interest Income | 83.7M | 86M | 49M | 79.6M | 56.9M | 54.8M | 54.2M | 39.5M | 14.9M | 15.3M | 12.9M | 11.6M | 9.7M | 6.2M | 3.7M | 300K | 0 | 0 | 0 | 100K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700K | 900K | 800K | 600K |
| Other Income/Expense | 363.1M | -67.9M | 42.8M | 108.2M | 59.1M | 54.8M | 54.2M | 39.5M | 14.9M | 15.8M | 10.4M | 13.6M | 7.8M | 6.2M | 3.7M | 300K | -700K | -900K | -800K | -500K |
| Pretax Income | 506.4M | 77M | 84.1M | 174.6M | 48.3M | 134.6M | 20.8M | 17.5M | -35.7M | 71M | -4.3M | -3M | -50.6M | 52.4M | -92.6M | -107.5M | -154.4M | -167.7M | -103.7M | -58.5M |
| Pretax Margin % | 60.62% | 6.97% | 10.24% | 17.96% | 6.59% | 10.49% | 2.42% | 2.19% | -4.05% | 3.96% | -0.4% | -0.26% | -4.09% | 2.35% | -7.81% | -9.46% | -11.2% | -7.44% | -8% | -4.94% |
| Income Tax | 116.8M | -50.9M | 7M | 6M | 3.5M | 3.3M | 3.4M | 2.7M | -3.4M | 7.9M | -1.2M | -200K | -100K | 4.2M | 2.1M | 1.2M | 3.5M | -20.2M | 1.7M | 3.1M |
| Effective Tax Rate % | 23.06% | -66.1% | 8.32% | 3.44% | 7.25% | 2.45% | 16.35% | 15.43% | 9.52% | 11.13% | 27.91% | 6.67% | 0.2% | 8.02% | -2.27% | -1.12% | -2.27% | 12.05% | -1.64% | -5.3% |
| Net Income | 389.6M | 127.9M | 77.1M | 168.6M | 44.8M | 131.3M | 17.4M | 14.8M | -32.3M | 63.1M | -3.1M | -2.8M | -50.5M | 48.2M | -94.7M | -108.7M | -157.9M | -147.5M | -105.4M | -61.6M |
| Net Margin % | 46.64% | 11.58% | 9.39% | 17.34% | 6.12% | 10.24% | 2.02% | 1.85% | -3.66% | 3.52% | -0.29% | -0.24% | -4.08% | 2.16% | -7.98% | -9.57% | -11.46% | -6.54% | -8.13% | -5.21% |
| Net Income Growth % | 769.64% | -2.59% | 343.1% | 1039.19% | 238.7% | 108.08% | 661.29% | 628.57% | 36.04% | 30.91% | 96.73% | 97.42% | 68.02% | 132.68% | 10.15% | -76.46% | -136.38% | -283.23% | -460.64% | 44.65% |
| Net Income (Continuing) | 389.6M | 127.9M | 77.1M | 168.6M | 44.8M | 131.3M | 17.4M | 14.8M | -32.3M | 63.1M | -3.1M | -2.8M | -50.5M | 48.2M | -94.7M | -108.7M | -157.9M | -147.5M | -105.4M | -61.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.66 | 0.24 | 0.13 | 0.31 | 0.09 | 0.29 | 0.04 | 0.04 | -0.11 | 0.21 | -0.01 | -0.01 | -0.17 | 0.16 | -0.31 | -0.36 | -0.52 | -0.49 | -0.35 | -0.21 |
| EPS Growth % | 633.33% | -17.24% | 227.46% | 711.52% | 181.82% | 38.1% | 489.22% | - | 35.29% | 31.25% | 96.71% | 97.44% | 67.31% | 132.65% | 11.43% | -71.43% | -108% | -263.33% | -385.44% | 51.16% |
| EPS (Basic) | 0.87 | 0.28 | 0.17 | 0.38 | 0.10 | 0.29 | 0.04 | 0.04 | -0.11 | 0.21 | -0.01 | -0.01 | -0.17 | 0.16 | -0.31 | -0.36 | -0.52 | -0.49 | -0.35 | -0.21 |
| Diluted Shares Outstanding | 592.3M | 549.1M | 591.7M | 546.5M | 497.9M | 447.7M | 437.9M | 387.2M | 305.9M | 305.7M | 305.3M | 304.8M | 304.5M | 304.5M | 304.2M | 304.2M | 303.6M | 303.6M | 303.6M | 290.4M |
| Basic Shares Outstanding | 448.4M | 447.6M | 447.7M | 447.4M | 447.1M | 446.9M | 437.4M | 386.4M | 305.9M | 305.6M | 305.3M | 304.8M | 304.5M | 304.3M | 304.2M | 304.2M | 303.6M | 303.6M | 301.14M | 290.4M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |