← GameStop Corp.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.4b | $8.6b | $8.5b | $8.3b | $6.5b | $5.1b | $6.0b | $5.9b | $5.3b | $3.8b | |
| Cost of Revenue | $6.4b | $5.6b | $6.1b | $6.0b | $4.6b | $3.8b | $4.7b | $4.6b | $4.0b | $2.7b | |
| Gross Profit | $2.9b | $3.0b | $2.5b | $2.3b | $1.9b | $1.3b | $1.3b | $1.4b | $1.3b | $1.1b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $648.2m | $557.7m | $439.2m | ($702.0m) | ($399.6m) | ($237.8m) | ($368.5m) | ($311.6m) | ($34.5m) | ($26.2m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $13.4m | $15.0m | $13.4m | $10.1m | $5.4m | $4.0m | $3.6m | $1.4m | $900k | $500k | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $970.7m | $363.9m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $553.5m | $446.8m | $310.7m | ($543.4m) | ($352.8m) | ($224.6m) | ($362.7m) | ($272.7m) | $48.6m | $194.2m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $3 | $2 | ($8) | ($5) | ($3) | ($5) | ($1) | $0 | $0 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $3 | $2 | ($8) | ($5) | ($3) | ($5) | ($1) | $0 | $0 | |
| Investment Income, Interest | $400k | $800k | $1.5m | $5.7m | $11.3m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | ($269.9m) | ($395.4m) | ($302.1m) | $13.1m | $137.2m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | $230.4m | ($794.8m) | ($464.4m) | ($214.6m) | ($381.3m) | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | ($195.7m) | $121.8m | ($6.5m) | ($700k) | $0 | — | — | — | |
| Net Income (Loss) Attributable to Parent | $402.8m | $353.2m | $34.7m | ($673.0m) | ($470.9m) | ($215.3m) | ($381.3m) | ($313.1m) | $6.7m | $131.3m | |
| Earnings Per Share, Basic | $3.80 | $3.42 | $0.34 | ($6.59) | ($5.38) | ($3.31) | ($1.31) | ($1.03) | $0.02 | $0.33 | |
| Earnings Per Share, Diluted | $3.78 | $3.40 | $0.34 | ($6.59) | ($5.38) | ($3.31) | ($1.31) | ($1.03) | $0.02 | $0.33 | |
| Common Stock, Dividends, Per Share, Declared | $1.32 | $1.32 | $1.52 | $1.52 | $0.38 | ($3.31) | ($5.25) | ($1.03) | $0.02 | $0.33 | |
| Weighted Average Number of Shares Outstanding, Basic | 106.0m | 103.4m | 101.4m | 102.1m | 87.5m | 65.0m | 290.4m | 304.2m | 305.1m | 394.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 106.7m | 103.8m | 101.5m | 102.1m | 87.5m | 65.0m | 290.4m | 304.2m | 305.2m | 394.7m | |
| Selling, General and Administrative Expense | $2.1b | $2.3b | $1.9b | $2.0b | $1.9b | $1.5b | $1.7b | $1.7b | $1.3b | $1.1b | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | $0 | ($1.9m) | $0 | |
| Interest Expense | $23.4m | $53.8m | $56.8m | $56.8m | $38.5m | $32.1m | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | — | $163.4m | |
| Current Income Tax Expense (Benefit) | $223.9m | $186.5m | $147.4m | $96.3m | ($23.9m) | ($137.6m) | $2.2m | $13.6m | $6.5m | $7.7m | |
| Income Tax Expense (Benefit) | $222.4m | $151.5m | $153.5m | $41.7m | $37.6m | ($55.3m) | ($14.1m) | $11.0m | $6.4m | $5.9m | |
| Interest Income (Expense), Net | — | — | — | — | — | — | ($26.9m) | $9.5m | $49.5m | $163.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.