7Baggers

GME Stock Income Statements

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
     Revenue  
     Gross Profit  
     Operating Profit  
     Net Income  
    Quarterly
     | 
    Annual
     
    20190201 20190504 20190803 20191102 20200130 20200502 20200801 20201031 20210129 20210501 20210731 20211030 20220128 20220430 20220730 20221029 20230203 20230429 20230729 20231028 -415.378.74572.791,066.831,560.872,054.912,548.963,043Milllion
    Quarterly Income Statements
    Quarterly
     | 
    Annual
     
      Unit: USD2023-10-28 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 
                                                                                 
        net sales1,078,300,000 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 sales796,500,000 857,900,000 949,800,000 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 profit281,800,000 305,900,000 287,300,000 421,900,000 291,600,000 282,200,000 298,500,000 402,500,000 318,600,000 320,900,000 330,100,000 536,900,000 276,300,000 252,200,000 282,400,000 -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 expenses296,500,000 322,500,000 345,700,000 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 loss2,500,000                                                                         
        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%                                      
        qoq10.71% -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:                                                                         
        basic305.3 304.8 304.5 305.1 304.2 304.2 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                                         
        diluted305.3 304.8 304.5 305.2 304.2 304.2 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