$GME
GameStop Corp.

2021 Q3 Form 10-Q Financial Statement

#000132638021000090 Filed on September 08, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $1.183B $942.0M
YoY Change 25.63% -26.73%
Cost Of Revenue $862.5M $689.8M
YoY Change 25.04% -22.2%
Gross Profit $320.9M $252.2M
YoY Change 27.24% -36.81%
Gross Profit Margin 27.12% 26.77%
Selling, General & Admin $378.9M $348.2M
YoY Change 8.82% -27.74%
% of Gross Profit 118.07% 138.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.60M $20.20M
YoY Change -12.87% -11.79%
% of Gross Profit 5.48% 8.01%
Operating Expenses $378.9M $348.2M
YoY Change 8.82% -27.74%
Operating Profit -$58.00M -$85.60M
YoY Change -32.24% -80.84%
Interest Expense $600.0K $7.900M
YoY Change -92.41% -17.71%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$58.50M -$93.10M
YoY Change -37.16% -79.48%
Income Tax $3.100M $17.90M
% Of Pretax Income
Net Earnings -$61.60M -$111.3M
YoY Change -44.65% -73.2%
Net Earnings / Revenue -5.21% -11.82%
Basic Earnings Per Share -$0.85 -$1.71
Diluted Earnings Per Share -$0.85 -$1.71
COMMON SHARES
Basic Shares Outstanding 72.60M shares 65.00M shares
Diluted Shares Outstanding 72.60M shares 65.00M shares

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.720B $735.1M
YoY Change 134.04% 73.37%
Cash & Equivalents $1.720B $735.1M
Short-Term Investments
Other Short-Term Assets $113.9M $87.10M
YoY Change 30.77% -49.45%
Inventory $596.4M $474.6M
Prepaid Expenses $271.7M
Receivables $68.50M $83.10M
Other Receivables $157.8M $0.00
Total Short-Term Assets $2.657B $1.380B
YoY Change 92.55% -17.25%
LONG-TERM ASSETS
Property, Plant & Equipment $186.6M $219.7M
YoY Change -15.07% -29.58%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $38.50M $44.90M
YoY Change -14.25% -44.43%
Total Long-Term Assets $888.8M $995.3M
YoY Change -10.7% -24.62%
TOTAL ASSETS
Total Short-Term Assets $2.657B $1.380B
Total Long-Term Assets $888.8M $995.3M
Total Assets $3.546B $2.375B
YoY Change 49.28% -20.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $409.7M $256.4M
YoY Change 59.79% -30.38%
Accrued Expenses $563.1M $580.7M
YoY Change -3.03% -2.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $35.00M
YoY Change -100.0%
Long-Term Debt Due $0.00 $221.3M
YoY Change -100.0%
Total Short-Term Liabilities $1.194B $1.312B
YoY Change -8.98% 7.84%
LONG-TERM LIABILITIES
Long-Term Debt $47.50M $215.9M
YoY Change -78.0% -48.48%
Other Long-Term Liabilities $20.00M $19.30M
YoY Change 3.63% 4.89%
Total Long-Term Liabilities $67.50M $235.2M
YoY Change -71.3% -46.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.194B $1.312B
Total Long-Term Liabilities $67.50M $235.2M
Total Liabilities $1.694B $2.023B
YoY Change -16.27% -7.13%
SHAREHOLDERS EQUITY
Retained Earnings $346.5M $413.2M
YoY Change -16.14% -53.29%
Common Stock $1.562B $3.000M
YoY Change 51960.0% 2900.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.852B $352.3M
YoY Change
Total Liabilities & Shareholders Equity $3.546B $2.375B
YoY Change 49.28% -20.51%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income -$61.60M -$111.3M
YoY Change -44.65% -73.2%
Depreciation, Depletion And Amortization $17.60M $20.20M
YoY Change -12.87% -11.79%
Cash From Operating Activities -$11.50M $192.8M
YoY Change -105.96% 959.34%
INVESTING ACTIVITIES
Capital Expenditures -$13.50M -$10.90M
YoY Change 23.85% -51.77%
Acquisitions
YoY Change
Other Investing Activities -$100.0K $53.00M
YoY Change -100.19% -5988.89%
Cash From Investing Activities -$13.60M $42.10M
YoY Change -132.3% -279.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.034B -79.90M
YoY Change -1394.62% -30.34%
NET CHANGE
Cash From Operating Activities -11.50M 192.8M
Cash From Investing Activities -13.60M 42.10M
Cash From Financing Activities 1.034B -79.90M
Net Change In Cash 1.009B 155.0M
YoY Change 551.16% -229.17%
FREE CASH FLOW
Cash From Operating Activities -$11.50M $192.8M
Capital Expenditures -$13.50M -$10.90M
Free Cash Flow $2.000M $203.7M
YoY Change -99.02% 399.26%

Facts In Submission

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EarningsPerShareDiluted
-1.71
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.85
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.28
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72600000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65000000.0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64700000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72600000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65000000.0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
69300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64700000 shares
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-61600000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-111300000 USD
us-gaap Net Income Loss
NetIncomeLoss
-128400000 USD
us-gaap Net Income Loss
NetIncomeLoss
-277000000.0 USD
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-9100000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-262100000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
436700000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-66800000 USD
CY2021Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
551700000 USD
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
27000000.0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-7000000.0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
14900000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-70700000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-84300000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-135400000 USD
CY2021Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2100000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5700000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-49900000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
879500000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-61600000 USD
CY2021Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1121100000 USD
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-9100000 USD
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8800000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-86700000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
1852000000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
611500000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-165700000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-12100000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1800000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-500000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
435000000.0 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-111300000 USD
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
27000000.0 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2100000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-500000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
352300000 USD
us-gaap Net Income Loss
NetIncomeLoss
-128400000 USD
us-gaap Net Income Loss
NetIncomeLoss
-277000000.0 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
36300000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
41700000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-18200000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1500000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
600000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4800000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14500000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3900000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
45400000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-500000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
9600000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-600000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1300000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-36200000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-60500000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1200000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-394200000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4000000.0 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1700000 USD
gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
13800000 USD
gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
-69800000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
25200000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-193700000 USD
gme Increase Decrease In Right Of Use Assets And Lease Liabilities
IncreaseDecreaseInRightOfUseAssetsAndLeaseLiabilities
16100000 USD
gme Increase Decrease In Right Of Use Assets And Lease Liabilities
IncreaseDecreaseInRightOfUseAssetsAndLeaseLiabilities
-2800000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-100000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-800000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-30300000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
143500000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28200000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17500000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
51800000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
100000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1700000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28300000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
36000000.0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1672800000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
0 USD
us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
23600000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
150000000.0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
25000000.0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
115000000.0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
307400000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5300000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
136600000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1000000.0 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-100000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-300000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1203700000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
52000000.0 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-4500000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13600000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1140600000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
245100000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
635000000.0 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
513500000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1775600000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
758600000 USD
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
126500000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Use</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">of</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Estimates</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In preparing these financial statements, we have made our best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. Changes in the estimates and assumptions that we have used could have a significant impact on our financial results. Actual results could differ from those estimates.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsWe have made certain classifications in our consolidated statements in order to conform to the current year presentation.
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1500000 USD
CY2021Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
55200000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23500000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1720400000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3200000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
735100000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
508500000 USD
CY2021Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
36700000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
11000000.0 USD
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
110000000.0 USD
CY2021Q3 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
18500000 USD
CY2020Q3 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
12500000 USD
CY2021Q1 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
16500000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1775600000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
758600000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
635000000.0 USD
CY2020Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
9100000 USD
CY2020Q3 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
500000 USD
CY2020Q2 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
8600000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1113700000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1176500000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1117700000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2020Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
300000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1000000 USD
CY2021Q2 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
3500000 shares
CY2021Q2 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
556700000 USD
CY2021Q2 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
5000000 USD
CY2021Q2 us-gaap Payments For Fees
PaymentsForFees
200000 USD
CY2021Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
5000000 shares
CY2021Q3 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
1126000000 USD
CY2021Q3 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
5100000 USD
CY2021Q3 us-gaap Payments For Fees
PaymentsForFees
200000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1670000000 USD
CY2021Q3 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
0 USD
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
0 USD
CY2021Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1183400000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
942000000.0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2460200000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1963000000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
348200000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
339200000 USD
gme Contract With Customer Liability Increase To Contract Liabilities
ContractWithCustomerLiabilityIncreaseToContractLiabilities
401200000 USD
gme Contract With Customer Liability Increase To Contract Liabilities
ContractWithCustomerLiabilityIncreaseToContractLiabilities
354100000 USD
gme Contract With Customer Liability Decrease To Contract Liabilities
ContractWithCustomerLiabilityDecreaseToContractLiabilities
430300000 USD
gme Contract With Customer Liability Decrease To Contract Liabilities
ContractWithCustomerLiabilityDecreaseToContractLiabilities
402000000.0 USD
gme Contract With Customer Liability Increase Decrease From Other Adjustments
ContractWithCustomerLiabilityIncreaseDecreaseFromOtherAdjustments
-1000000.0 USD
gme Contract With Customer Liability Increase Decrease From Other Adjustments
ContractWithCustomerLiabilityIncreaseDecreaseFromOtherAdjustments
1400000 USD
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
318100000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
292700000 USD
CY2021Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
199000000 USD
CY2020Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
246600000 USD
CY2021Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
206900000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
600000 USD
CY2020Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
400000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1600000 USD
CY2020Q3 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
500000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3200000 USD
CY2020Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
8600000 USD
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
73800000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
78900000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
148700000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
160300000 USD
CY2021Q3 us-gaap Variable Lease Cost
VariableLeaseCost
16200000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
19200000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
33700000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
40100000 USD
CY2021Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
0 USD
CY2020Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
900000 USD
CY2021Q3 us-gaap Lease Cost
LeaseCost
90000000.0 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
98100000 USD
us-gaap Lease Cost
LeaseCost
182400000 USD
us-gaap Lease Cost
LeaseCost
200400000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
11300000 USD
CY2020Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
11300000 USD
CY2020Q3 gme Sale Leaseback Period To Provide Letter Of Credit To The Buyer Lessor From Closing Date
SaleLeasebackPeriodToProvideLetterOfCreditToTheBuyerLessorFromClosingDate
P18M
CY2020Q3 gme Lessee Operating Lease Reduction In Purchase Price From Deferred Issuance Of Letter Of Credit
LesseeOperatingLeaseReductionInPurchasePriceFromDeferredIssuanceOfLetterOfCredit
2800000 USD
CY2021Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
500000 USD
CY2021Q3 us-gaap Long Term Debt
LongTermDebt
47500000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
472200000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
362700000 USD
CY2021Q3 us-gaap Debt Current
DebtCurrent
0 USD
CY2020Q3 us-gaap Debt Current
DebtCurrent
256300000 USD
CY2021Q1 us-gaap Debt Current
DebtCurrent
146700000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
47500000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
215900000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
216000000.0 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72600000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65000000.0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64700000 shares
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72600000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65000000.0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
69300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64700000 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
900000 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3700000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
900000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3700000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1183400000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-58000000.0 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
942000000.0 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-85600000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2460200000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-98800000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1963000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-193600000 USD
CY2021Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
157800000 USD
CY2020Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
0 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3100000 USD
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.053
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17900000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.192
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.053
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.192
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4400000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.035
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68300000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.329
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.035
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.329

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