GME Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
Unit: USD | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-02-03 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-28 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-29 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-01-30 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-01 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-02 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-02-03 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2016-01-28 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | 2010-01-30 | 2009-10-31 | 2009-08-01 | 2009-05-02 | 2009-01-31 | 2008-11-01 | 2008-08-02 | 2008-05-03 | 2008-02-02 | 2007-11-03 | 2007-08-04 | 2007-05-05 | 2007-02-03 | 2006-10-28 | 2006-07-29 | 2006-01-28 | 2005-10-29 |
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net sales | 1,078,300,000 | 1,163,800,000 | 1,237,100,000 | 1,572,000,000 | 1,186,400,000 | 1,136,000,000 | 1,378,400,000 | 2,170,400,000 | 1,296,600,000 | 1,183,400,000 | 1,276,800,000 | 3,043,000,000 | 1,004,700,000 | 942,000,000 | 1,021,000,000 | 817,900,000 | 1,438,500,000 | 1,285,700,000 | 1,547,700,000 | 800,900,000 | 2,084,400,000 | 1,646,700,000 | 1,934,000,000 | 2,563,200,000 | 1,988,600,000 | 1,687,600,000 | 2,045,900,000 | 3,662,100,000 | 1,959,200,000 | 1,631,800,000 | 1,971,500,000 | 2,769,100,000 | 2,016,300,000 | 1,761,900,000 | 2,060,600,000 | 3,476,100,000 | 2,092,200,000 | 1,731,400,000 | 1,996,300,000 | 3,683,800,000 | 2,106,700,000 | 1,383,700,000 | 1,865,300,000 | 3,561,500,000 | 1,772,800,000 | 1,550,200,000 | |||||||||||||||||||||||||||
yoy | -9.11% | 2.45% | -10.25% | -27.57% | -8.50% | -4.01% | 7.96% | -28.68% | 29.05% | 25.63% | 25.05% | 272.05% | -30.16% | -26.73% | -34.03% | 2.12% | -30.99% | -21.92% | -19.97% | -68.75% | 4.82% | -2.42% | -5.47% | -30.01% | 1.50% | 3.42% | 3.77% | -29.25% | -19.07% | 11.90% | -20.34% | -3.63% | 1.76% | 3.22% | -5.64% | -0.69% | 25.13% | 7.02% | 3.43% | 18.83% | -10.74% | ||||||||||||||||||||||||||||||||
qoq | -7.35% | -5.93% | -21.30% | 32.50% | 4.44% | -17.59% | -36.49% | 67.39% | 9.57% | -7.32% | -58.04% | 202.88% | 6.66% | -7.74% | 24.83% | -43.14% | 11.88% | -16.93% | 93.25% | -61.58% | 26.58% | -14.86% | -24.55% | 28.89% | 17.84% | -17.51% | -44.13% | 86.92% | 20.06% | -17.23% | 37.34% | 14.44% | -14.50% | -40.72% | 66.15% | 20.84% | -13.27% | -45.81% | 74.86% | 52.25% | -25.82% | -47.63% | 100.90% | 14.36% | |||||||||||||||||||||||||||||
cost of sales | 796,500,000 | 857,900,000 | 949,800,000 | 1,150,100,000 | 894,800,000 | 853,800,000 | 1,079,900,000 | 1,767,900,000 | 978,000,000 | 862,500,000 | 946,700,000 | 2,506,100,000 | 728,400,000 | 689,800,000 | 738,600,000 | 869,800,000 | 997,400,000 | 886,600,000 | 1,076,500,000 | 836,400,000 | 1,393,600,000 | 1,050,600,000 | 1,276,700,000 | 2,270,700,000 | 1,299,200,000 | 1,063,900,000 | 1,343,400,000 | 2,623,400,000 | 1,251,000,000 | 1,014,100,000 | 1,296,000,000 | 1,634,900,000 | 1,360,700,000 | 1,181,400,000 | 1,421,600,000 | 2,499,700,000 | 1,470,000,000 | 1,180,500,000 | 1,369,900,000 | 2,680,800,000 | 1,508,300,000 | 902,300,000 | 1,287,000,000 | 2,586,600,000 | 1,215,400,000 | 1,030,900,000 | 1,402,300,000 | 2,635,400,000 | 1,373,900,000 | 1,200,500,000 | 1,661,200,000 | 2,789,082,000 | 1,352,835,000 | 1,282,267,000 | 1,511,916,000 | 2,649,964,000 | 1,311,643,000 | 1,243,098,000 | 1,438,640,000 | 2,652,937,000 | 1,222,317,000 | 1,320,297,000 | 1,340,211,000 | 2,181,510,000 | 1,191,637,000 | 976,894,000 | 930,214,000 | 1,749,478,000 | 695,904,000 | 664,083,000 | 1,225,796,000 | 357,492,000 | |
gross profit | 281,800,000 | 305,900,000 | 287,300,000 | 421,900,000 | 291,600,000 | 282,200,000 | 298,500,000 | 402,500,000 | 318,600,000 | 320,900,000 | 330,100,000 | 536,900,000 | 276,300,000 | 252,200,000 | 282,400,000 | -51,900,000 | 441,100,000 | 399,100,000 | 471,200,000 | -35,500,000 | 690,800,000 | 596,100,000 | 657,300,000 | 292,500,000 | 689,400,000 | 623,700,000 | 702,500,000 | 1,038,700,000 | 708,200,000 | 617,700,000 | 675,500,000 | 1,134,200,000 | 655,600,000 | 580,500,000 | 639,000,000 | 976,400,000 | 622,200,000 | 550,900,000 | 626,400,000 | 1,003,000,000 | 598,400,000 | 481,400,000 | 578,300,000 | 974,900,000 | 557,400,000 | 519,300,000 | 599,900,000 | 943,200,000 | 572,900,000 | 543,200,000 | 620,200,000 | 903,676,000 | 546,317,000 | 516,826,000 | 570,781,000 | 874,049,000 | 523,084,000 | 495,406,000 | 542,113,000 | 839,177,000 | 473,429,000 | 484,123,000 | 473,406,000 | 684,075,000 | 419,564,000 | 361,299,000 | 348,769,000 | 554,488,000 | 315,656,000 | 299,264,000 | 441,118,000 | 176,720,000 | |
yoy | -3.36% | 8.40% | -3.75% | 4.82% | -8.47% | -12.06% | -9.57% | -25.03% | 15.31% | 27.24% | 16.89% | -1134.49% | -37.36% | -36.81% | -40.07% | 46.20% | -36.15% | -33.05% | -28.31% | -112.14% | 0.20% | -4.43% | -6.43% | -71.84% | -2.65% | 0.97% | 4.00% | -37.56% | -5.78% | 16.37% | 16.16% | 5.37% | 5.37% | 2.01% | -2.65% | 3.98% | 14.44% | 8.32% | 2.88% | 7.36% | -7.30% | -3.60% | 3.36% | -2.71% | -4.40% | -3.27% | 4.37% | 4.87% | 5.10% | 8.66% | 3.39% | 4.44% | 4.32% | 5.29% | 4.16% | 10.49% | 2.33% | 14.51% | 22.67% | 12.84% | 34.00% | 35.74% | 23.37% | 32.92% | 20.73% | -20.94% | 213.77% | ||||||
qoq | -7.88% | 6.47% | -31.90% | 44.68% | 3.33% | -5.46% | -25.84% | 26.33% | -0.72% | -2.79% | -38.52% | 94.32% | 9.56% | -10.69% | -644.12% | -111.77% | 10.52% | -15.30% | -1427.32% | -105.14% | 15.89% | -9.31% | 124.72% | -57.57% | 10.53% | -11.22% | -32.37% | 46.67% | 14.65% | -8.56% | 73.00% | 12.94% | -9.15% | -34.56% | 56.93% | 12.94% | -12.05% | -37.55% | 67.61% | 24.30% | -16.76% | -40.68% | 74.90% | 7.34% | -13.44% | -36.40% | 64.64% | 5.47% | -12.42% | -31.37% | 65.41% | 5.71% | -9.45% | -34.70% | 67.10% | 5.59% | -8.62% | -35.40% | 77.26% | -2.21% | 2.26% | -30.80% | 63.04% | 16.13% | 3.59% | -37.10% | 75.66% | 5.48% | -32.16% | 149.61% | |||
selling, general and administrative expenses | 296,500,000 | 322,500,000 | 345,700,000 | 1,227,600,000 | 387,900,000 | 387,500,000 | 452,200,000 | 1,170,700,000 | 421,500,000 | 378,900,000 | 370,300,000 | 614,500,000 | 360,400,000 | 348,200,000 | 386,500,000 | 172,500,000 | 451,800,000 | 459,300,000 | 430,600,000 | 247,700,000 | 566,600,000 | 542,300,000 | 566,100,000 | 217,600,000 | 565,100,000 | 542,400,000 | 563,500,000 | 756,700,000 | 567,100,000 | 518,400,000 | 520,800,000 | 757,000,000 | 525,500,000 | 490,800,000 | 479,300,000 | 550,300,000 | 494,300,000 | 475,400,000 | 481,000,000 | 573,100,000 | 448,500,000 | 421,600,000 | 449,200,000 | 516,500,000 | 438,200,000 | 440,900,000 | 440,400,000 | 513,600,000 | 443,300,000 | 442,500,000 | 442,700,000 | 482,646,000 | 408,854,000 | 404,964,000 | 403,836,000 | 483,309,000 | 391,210,000 | 384,773,000 | 375,832,000 | 433,285,000 | 335,722,000 | 347,745,000 | 328,667,000 | 357,512,000 | 288,954,000 | 278,434,000 | 257,116,000 | 294,025,000 | 235,389,000 | 239,251,000 | 259,974,000 | 136,072,000 | |
asset impairments | 2,300,000 | 2,500,000 | 2,100,000 | 600,000 | 3,900,000 | 11,300,000 | 11,300,000 | -8,500,000 | 30,200,000 | 51,800,000 | 51,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | -14,700,000 | -16,600,000 | -58,400,000 | 323,300,000 | -96,300,000 | -107,800,000 | -153,700,000 | -109,900,000 | -102,900,000 | -58,000,000 | -40,800,000 | -111,900,000 | -63,000,000 | -85,600,000 | 237,000,000 | -45,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | -84.74% | -84.60% | -62.00% | -394.18% | -6.41% | 85.86% | 276.72% | -1.79% | 63.33% | -32.24% | -147.22% | 38.16% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -11.45% | -71.58% | -118.06% | -435.72% | -10.67% | -29.86% | 39.85% | 6.80% | 77.41% | 42.16% | -63.54% | 77.62% | -26.40% | -619.74% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -12,900,000 | -11,600,000 | -9,700,000 | -300,000 | -200,000 | -100,000 | -100,000 | -1,600,000 | -300,000 | -400,000 | -900,000 | 8,000,000 | -2,000,000 | -2,600,000 | -5,300,000 | -9,200,000 | -1,100,000 | -500,000 | -500,000 | -5,300,000 | -200,000 | -200,000 | -1,000,000 | -300,000 | -200,000 | -500,000 | -100,000 | -200,000 | -300,000 | -100,000 | -100,000 | -200,000 | -400,000 | -300,000 | -100,000 | -100,000 | -300,000 | -200,000 | -200,000 | -200,000 | -200,000 | -200,000 | -400,000 | -200,000 | -448,000 | -297,000 | -268,000 | -787,000 | -718,000 | -480,000 | -462,000 | -517,000 | -1,377,000 | -3,672,000 | -1,628,000 | -4,942,000 | -4,588,000 | -2,627,000 | -2,736,000 | -3,828,000 | -5,936,000 | -1,673,000 | -1,505,000 | -1,228,000 | -2,825,000 | ||||||||
other loss | 2,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | -4,300,000 | -3,000,000 | -50,600,000 | 367,600,000 | -92,600,000 | -107,500,000 | -154,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -1,200,000 | -200,000 | -100,000 | -28,500,000 | -53,900,000 | -40,100,000 | 29,900,000 | -17,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -3,100,000 | -2,800,000 | -50,500,000 | 368,000,000 | -94,700,000 | -108,700,000 | -157,900,000 | -79,300,000 | -105,400,000 | -61,600,000 | -66,800,000 | -85,500,000 | -18,800,000 | -111,300,000 | -165,700,000 | 276,600,000 | -83,400,000 | -415,300,000 | 6,800,000 | 14,400,000 | -488,600,000 | -24,900,000 | 28,200,000 | -813,600,000 | 59,400,000 | 22,200,000 | 59,000,000 | -109,800,000 | 50,800,000 | 27,900,000 | 65,800,000 | 198,200,000 | 55,900,000 | 25,300,000 | 73,800,000 | 244,100,000 | 56,400,000 | 24,600,000 | 68,000,000 | ||||||||||||||||||||||||||||||||||
yoy | -96.73% | -97.42% | -68.02% | -564.06% | -10.15% | 76.46% | 136.38% | -7.25% | 460.64% | -44.65% | -59.69% | -130.91% | -77.46% | -73.20% | -2536.76% | 1820.83% | -82.93% | 1567.87% | -75.89% | -101.77% | -922.56% | -212.16% | -52.20% | 640.98% | 16.93% | -20.43% | -10.33% | -74.37% | -50.09% | 160.08% | -18.80% | -0.89% | 2.85% | 8.53% | |||||||||||||||||||||||||||||||||||||||
qoq | 10.71% | -94.46% | -113.72% | -488.60% | -12.88% | -31.16% | 99.12% | -24.76% | 71.10% | -7.78% | -21.87% | 354.79% | -83.11% | -32.83% | -159.91% | -431.65% | -79.92% | -6207.35% | -52.78% | -102.95% | 1862.25% | -188.30% | -103.47% | -1469.70% | 167.57% | -62.37% | -153.73% | -316.14% | 82.08% | -57.60% | 254.56% | 120.95% | -65.72% | -69.77% | 332.80% | 129.27% | -63.82% | ||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.01 | -0.01 | -0.17 | 1.21 | -0.31 | -0.36 | -2.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.01 | -0.01 | -0.17 | 1.21 | -0.31 | -0.36 | -2.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 305.3 | 304.8 | 304.5 | 305.1 | 304.2 | 304.2 | 75.9 | 304.2 | 75.9 | 72.6 | 66 | 72.6 | 65.2 | 65 | 64.5 | 65 | 82.1 | 100 | 102.4 | 87.5 | 102.2 | 102.1 | 101.8 | 102.1 | 101.5 | 101.4 | 101.3 | 101.4 | 103.4 | ||||||||||||||||||||||||||||||||||||||||||||
diluted | 305.3 | 304.8 | 304.5 | 305.2 | 304.2 | 304.2 | 75.9 | 304.2 | 75.9 | 72.6 | 66 | 72.6 | 65.2 | 65 | 64.5 | 65 | 82.1 | 100 | 102.5 | 87.5 | 102.2 | 102.1 | 102 | 102.1 | 101.5 | 101.5 | 101.4 | 101.5 | 103.8 | ||||||||||||||||||||||||||||||||||||||||||||
other income | -2,000,000 | 1,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other | -3,300,000 | -3,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 6,800,000 | 2,100,000 | 1,200,000 | 3,500,000 | 3,100,000 | 1,300,000 | 50,400,000 | 2,300,000 | 32,600,000 | 15,200,000 | -7,800,000 | 14,300,000 | 7,000,000 | 28,200,000 | -41,800,000 | 33,200,000 | 16,800,000 | 37,400,000 | 57,700,000 | 28,300,000 | 20,800,000 | 44,700,000 | 136,600,000 | 30,300,000 | 11,000,000 | 37,300,000 | 136,100,000 | 39,800,000 | 7,000,000 | 31,700,000 | 150,200,000 | 19,800,000 | 12,600,000 | 42,200,000 | 125,800,000 | 23,100,000 | 16,700,000 | 45,000,000 | 131,974,000 | 22,846,000 | 19,761,000 | 40,019,000 | 123,213,000 | 25,117,000 | 20,996,000 | 43,478,000 | 135,156,000 | 29,859,000 | 33,695,000 | 36,959,000 | 94,960,000 | 29,186,000 | 13,564,000 | 15,055,000 | 2,176,000 | ||||||||||||||||||
interest expense | 700,000 | 26,200,000 | 800,000 | 600,000 | 24,800,000 | 1,400,000 | 10,000,000 | 7,900,000 | 7,600,000 | 3,400,000 | 8,000,000 | 9,600,000 | 13,000,000 | -4,200,000 | 14,100,000 | 14,400,000 | 14,200,000 | 14,200,000 | 14,100,000 | 14,400,000 | 14,100,000 | 17,100,000 | 14,800,000 | 13,900,000 | 11,000,000 | 36,000,000 | 6,500,000 | 5,700,000 | 5,600,000 | 5,500,000 | 3,200,000 | 1,200,000 | 800,000 | 2,200,000 | 1,000,000 | 1,400,000 | 1,000,000 | 1,300,000 | 1,200,000 | 1,100,000 | 600,000 | 2,200,000 | 5,400,000 | 6,700,000 | 6,300,000 | 6,367,000 | 9,966,000 | 10,306,000 | 10,361,000 | 10,473,000 | 10,946,000 | 11,737,000 | 12,198,000 | 13,708,000 | 12,479,000 | 10,839,000 | 13,430,000 | 12,978,000 | 14,549,000 | 16,082,000 | 17,944,000 | 20,074,000 | 21,321,000 | 21,714,000 | 19,863,000 | 9,255,000 | |||||||
gain on sale of assets | -32,400,000 | -21,100,000 | -11,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -74,400,000 | -103,700,000 | -58,500,000 | -65,500,000 | -114,900,000 | -72,700,000 | -93,100,000 | -114,700,000 | 225,600,000 | -51,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 4,900,000 | 1,700,000 | 17,900,000 | -6,200,000 | 31,600,000 | 17,614,000 | 8,352,000 | 10,198,000 | -1,393,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | -79,300,000 | -105,400,000 | -61,600,000 | -66,800,000 | -86,400,000 | -18,800,000 | -111,000,000 | -165,100,000 | 274,700,000 | -83,200,000 | -413,600,000 | 7,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -900,000 | -300,000 | -600,000 | 1,900,000 | -200,000 | -1,700,000 | -700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | -3.27 | -1.39 | -0.85 | -1.01 | -0.71 | -0.29 | -1.71 | -2.56 | 1.86 | -1.01 | -4.14 | 0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -0.01 | -0.01 | -0.01 | 0.02 | -0.02 | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share | -3.27 | -1.39 | -0.85 | -1.01 | -0.69 | -0.29 | -1.71 | 1.88 | -1.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share | -3.27 | -1.39 | -0.85 | -1.01 | -0.69 | -0.29 | -1.71 | 1.88 | -1.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and asset impairments | 1,900,000 | 900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating earnings | -108,000,000 | -446,700,000 | 17,500,000 | 15,200,000 | -493,500,000 | 21,600,000 | 57,100,000 | -934,300,000 | 87,600,000 | 43,600,000 | 101,100,000 | -135,500,000 | 98,800,000 | 58,300,000 | 114,000,000 | 291,400,000 | 90,700,000 | 51,700,000 | 123,900,000 | 385,900,000 | 89,800,000 | 36,700,000 | 105,900,000 | 358,400,000 | 109,100,000 | 18,800,000 | 87,200,000 | 412,300,000 | -603,500,000 | 34,500,000 | 115,000,000 | 302,500,000 | 82,600,000 | 53,600,000 | 131,100,000 | 375,748,000 | 92,793,000 | 69,627,000 | 124,432,000 | 347,354,000 | 90,269,000 | 70,956,000 | 128,454,000 | 379,812,000 | 85,335,000 | 100,069,000 | 109,903,000 | 293,151,000 | 96,905,000 | 50,747,000 | 60,618,000 | 224,870,000 | 44,940,000 | 25,753,000 | 152,590,000 | 10,095,000 | |||||||||||||||||
basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | -2.57 | -4.15 | 0.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | -2.57 | -4.15 | 0.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 69,300,000 | 23,600,000 | 22,600,000 | 23,100,000 | 96,500,000 | 30,200,000 | 32,200,000 | 34,100,000 | -6,700,000 | 36,700,000 | 37,700,000 | 37,900,000 | 26,700,000 | 42,300,000 | 41,000,000 | 40,700,000 | 52,000,000 | 39,400,000 | 38,000,000 | 35,800,000 | 38,000,000 | 38,100,000 | 38,800,000 | 39,500,000 | 42,800,000 | 40,800,000 | 41,000,000 | 41,900,000 | 44,200,000 | 43,900,000 | 43,900,000 | 44,500,000 | 45,900,000 | 47,000,000 | 47,100,000 | 46,400,000 | 45,282,000 | 44,670,000 | 42,235,000 | 42,513,000 | 43,386,000 | 41,605,000 | 39,677,000 | 37,827,000 | 38,092,000 | 35,767,000 | 36,309,000 | 34,836,000 | 33,412,000 | 33,705,000 | 32,118,000 | 31,035,000 | 30,321,000 | 27,281,000 | 26,328,000 | 26,283,000 | 19,224,000 | ||||||||||||||||
goodwill impairments | 363,900,000 | 363,900,000 | -193,400,000 | 557,300,000 | 627,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | -453,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax expense | 9,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share | 380,000 | 1,140,000 | 380,000 | 380,000 | 380,000 | 1,140,000 | 380,000 | 380,000 | 380,000 | 1,110,000 | 370,000 | 370,000 | 370,000 | 1,080,000 | 360,000 | 360,000 | 360,000 | 990,000 | 330,000 | 330,000 | 330,000 | 825,000 | 275,000 | 275,000 | 275,000 | 250,000 | 250,000 | 150,000 | 150,000 | ||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax expense | -455,400,000 | -506,500,000 | 7,700,000 | 43,400,000 | 190,100,000 | 73,700,000 | 29,200,000 | 87,200,000 | -151,600,000 | 84,000,000 | 44,700,000 | 103,200,000 | 255,900,000 | 84,200,000 | 46,100,000 | 118,500,000 | 380,700,000 | 86,700,000 | 35,600,000 | 105,300,000 | 356,600,000 | 108,400,000 | 17,500,000 | 86,300,000 | 411,300,000 | -604,500,000 | 33,600,000 | 114,600,000 | 300,100,000 | 76,800,000 | 47,300,000 | 125,000,000 | 369,795,000 | 77,158,000 | 59,589,000 | 114,858,000 | 337,599,000 | 77,342,000 | 59,681,000 | 113,911,000 | 367,481,000 | 76,528,000 | 90,858,000 | 99,084,000 | 284,761,000 | 81,143,000 | 35,374,000 | 39,778,000 | 5,353,000 | ||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -4.76 | -4.78 | -0.24 | 0.28 | 1.39 | 0.59 | 0.22 | 0.58 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -4.76 | -4.78 | -0.24 | 0.28 | 1.39 | 0.59 | 0.22 | 0.58 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per common share | 1,390,000 | 490,000 | 270,000 | 630,000 | 1,450,000 | 530,000 | 240,000 | 680,000 | 1,310,000 | 500,000 | 220,000 | 590,000 | 560,000 | 2,688,880 | 360 | 270 | 490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per common share | 1,390,000 | 490,000 | 270,000 | 630,000 | 1,450,000 | 530,000 | 240,000 | 680,000 | 1,300,000 | 500,000 | 220,000 | 590,000 | 560,000 | 2,648,900 | 360 | 260 | 480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares of common stock outstanding — basic | 103,700,000 | 104,000,000 | 103,800,000 | 105,400,000 | 106,500,000 | 107,800,000 | 112,200,000 | 111,900,000 | 113,600,000 | 115,100,000 | 117,200,000 | 116,800,000 | 117,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares of common stock outstanding — diluted | 104,000,000 | 104,300,000 | 104,200,000 | 106,100,000 | 107,200,000 | 108,400,000 | 113,200,000 | 112,900,000 | 114,300,000 | 115,900,000 | 118,400,000 | 118,100,000 | 119,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated net income | 133,700,000 | 68,600,000 | 10,500,000 | 54,600,000 | 261,100,000 | -624,300,000 | 21,000,000 | 72,400,000 | 174,300,000 | 53,700,000 | 30,600,000 | 80,000,000 | 237,821,000 | 54,312,000 | 39,828,000 | 74,839,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 100,000 | 400,000 | 200,000 | 300,000 | 400,000 | -44,000 | 396,000 | 515,000 | 333,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated net income attributable to gamestop corp. | 133,700,000 | 68,600,000 | 10,500,000 | 54,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per common share attributable to gamestop corp. | 1,880,000 | 590,000 | 90,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per common share attributable to gamestop corp. | 1,870,000 | 580,000 | 90,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per common share1 | 460,000 | -4,130,000 | -5,080,000 | 160,000 | 540,000 | 1,170,000 | 390,000 | 220,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per common share1 | 460,000 | -4,130,000 | -5,080,000 | 160,000 | 540,000 | 1,160,000 | 390,000 | 220,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average outstanding shares of common stock — basic | 118,400,000 | 126,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average outstanding shares of common stock — diluted | 119,400,000 | 126,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt extinguishment expense | 400,000 | 600,000 | 34,000 | 5,966,000 | 2,461,000 | 2,862,000 | 2,331,000 | 3,840,000 | 2,027,000 | 6,724,000 | 2,497,000 | 3,371,000 | 191,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated net income attributable to gamestop | -530,800,000 | -624,300,000 | 21,000,000 | 72,500,000 | 174,700,000 | 53,900,000 | 30,900,000 | 80,400,000 | 237,777,000 | 54,708,000 | 40,343,000 | 75,172,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares of common stock — basic | 122,800,000 | 128,700,000 | 134,000,000 | 139,900,000 | 142,700,000 | 151,600,000 | 150,709,000 | 151,250,000 | 153,566,000 | 164,525,000 | 163,190,000 | 158,226,000 | 149,924,000 | 57,920,000 | 56,630,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares of common stock — diluted | 122,800,000 | 129,100,000 | 134,800,000 | 141,000,000 | 143,700,000 | 154,000,000 | 153,276,000 | 154,154,000 | 156,484,000 | 167,875,000 | 167,671,000 | 164,844,000 | 158,284,000 | 62,486,000 | 56,630,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales | 2,002,200,000 | 3,578,600,000 | 1,946,800,000 | 1,743,700,000 | 2,281,400,000 | 3,692,758,000 | 1,899,152,000 | 1,799,093,000 | 2,082,697,000 | 3,524,013,000 | 1,834,727,000 | 1,738,504,000 | 1,980,753,000 | 3,492,114,000 | 1,695,746,000 | 1,804,420,000 | 1,813,617,000 | 2,865,585,000 | 1,611,201,000 | 1,338,193,000 | 1,278,983,000 | 2,303,966,000 | 1,011,560,000 | 963,347,000 | 1,666,914,000 | 534,212,000 | |||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares of common stock-basic | 138,800,000 | 141,000,000 | 164,702,000 | 164,636,000 | 164,474,000 | 163,736,000 | 163,390,000 | 161,825,000 | 160,048,000 | 158,438,000 | 153,439,000 | 75,393,000 | 75,074,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares of common stock-diluted | 139,800,000 | 142,200,000 | 168,113,000 | 167,857,000 | 167,972,000 | 167,995,000 | 168,067,000 | 167,377,000 | 166,357,000 | 164,769,000 | 161,256,000 | 79,291,000 | 78,829,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merger-related expenses | -12,012,000 | 16,605,000 | 2,890,000 | 2,572,000 | 2,271,000 | 11,329,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 161,343,000 | 52,225,000 | 38,685,000 | 70,433,000 | 232,325,000 | 46,669,000 | 57,163,000 | 62,125,000 | 189,801,000 | 51,957,000 | 21,810,000 | 24,723,000 | 129,803,000 | 13,569,000 | 3,177,000 | 85,015,000 | -2,460,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share-basic | 980 | 320 | 230 | 430 | 1,020 | 290 | 350 | 380 | 630 | 320 | 140 | 160 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share-diluted | 960 | 310 | 230 | 420 | 990 | 280 | 340 | 370 | 600 | 310 | 130 | 150 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation | 5,272,000 | 5,156,000 | 5,360,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merger-related interest expense | 7,518,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax benefit | 46,061,000 | 21,921,000 | 25,967,000 | -3,853,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per class a and class b common share-basic | 380 | 180 | 40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per class a and class b common share-diluted | 360 | 170 | 40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per class a and class b common share — basic | 1,440 | -40 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per class a and class b common share — diluted | 1,340 | -40 |