$GME
GameStop Corp. Stock $gme

$gme Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000132638021000129 Filed on December 08, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2021 Q2
Revenue	$1.297B	$1.183B	$1.277B
YoY Change	29.05%	25.63%	25.05%
Cost Of Revenue	$978.0M	$862.5M	$946.7M
YoY Change	34.27%	25.04%	28.17%
Gross Profit	$318.6M	$320.9M	$330.1M
YoY Change	15.31%	27.24%	16.89%
Gross Profit Margin	24.57%	27.12%	25.85%
Selling, General & Admin	$421.5M	$378.9M	$370.3M
YoY Change	16.95%	8.82%	-4.19%
% of Gross Profit	132.3%	118.07%	112.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.90M	$17.60M	$18.70M
YoY Change	-12.89%	-12.87%	-13.02%
% of Gross Profit	5.3%	5.48%	5.66%
Operating Expenses	$421.5M	$378.9M	$370.3M
YoY Change	16.95%	8.82%	-4.19%
Operating Profit	-$102.9M	-$58.00M	-$40.80M
YoY Change	63.33%	-32.24%	-62.22%
Interest Expense	$800.0K	$600.0K	$24.70M
YoY Change	-92.0%	-92.41%	225.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$103.7M	-$58.50M	-$65.50M
YoY Change	42.64%	-37.16%	-42.89%
Income Tax	$1.700M	$3.100M	$1.300M
% Of Pretax Income
Net Earnings	-$105.4M	-$61.60M	-$66.80M
YoY Change	460.64%	-44.65%	-59.69%
Net Earnings / Revenue	-8.13%	-5.21%	-5.23%
Basic Earnings Per Share	-$1.39	-$0.85	-$1.01
Diluted Earnings Per Share	-$1.39	-$0.85	-$1.01
COMMON SHARES
Basic Shares Outstanding	75.90M shares	72.60M shares	66.00M shares
Diluted Shares Outstanding	75.90M shares	72.60M shares	66.00M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.413B	$1.720B	$694.7M
YoY Change	216.89%	134.04%	21.81%
Cash & Equivalents	$1.413B	$1.720B	$694.7M
Short-Term Investments
Other Short-Term Assets	$118.0M	$113.9M	$131.7M
YoY Change	-55.87%	30.77%	21.72%
Inventory	$1.141B	$596.4M	$570.9M
Prepaid Expenses	$275.8M	$271.7M	$232.1M
Receivables	$83.40M	$68.50M	$102.1M
Other Receivables	$157.8M	$157.8M	$157.8M
Total Short-Term Assets	$2.913B	$2.657B	$1.657B
YoY Change	76.35%	92.55%	16.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$179.6M	$186.6M	$192.6M
YoY Change	-6.94%	-15.07%	-24.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$37.90M	$38.50M	$40.00M
YoY Change	-15.02%	-14.25%	-8.68%
Total Long-Term Assets	$848.9M	$888.8M	$905.5M
YoY Change	-10.6%	-10.7%	-13.69%
TOTAL ASSETS
Total Short-Term Assets	$2.913B	$2.657B	$1.657B
Total Long-Term Assets	$848.9M	$888.8M	$905.5M
Total Assets	$3.762B	$3.546B	$2.563B
YoY Change	44.61%	49.28%	3.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$711.5M	$409.7M	$388.6M
YoY Change	61.63%	59.79%	83.22%
Accrued Expenses	$608.5M	$563.1M	$561.8M
YoY Change	-6.97%	-3.03%	11.03%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Long-Term Debt Due	$1.400M	$0.00	$48.10M
YoY Change	-99.43%	-100.0%	-88.47%
Total Short-Term Liabilities	$1.533B	$1.194B	$1.218B
YoY Change	-2.75%	-8.98%	-19.86%
LONG-TERM LIABILITIES
Long-Term Debt	$44.80M	$47.50M	$0.00
YoY Change	-79.26%	-78.0%
Other Long-Term Liabilities	$19.30M	$20.00M	$20.30M
YoY Change	-2.53%	3.63%	-0.49%
Total Long-Term Liabilities	$64.10M	$67.50M	$20.30M
YoY Change	-72.82%	-71.3%	-0.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.533B	$1.194B	$1.218B
Total Long-Term Liabilities	$64.10M	$67.50M	$20.30M
Total Liabilities	$2.007B	$1.694B	$1.683B
YoY Change	-11.55%	-16.27%	-17.25%
SHAREHOLDERS EQUITY
Retained Earnings	$241.1M	$346.5M	$408.1M
YoY Change	-38.87%	-16.14%	-22.19%
Common Stock	$1.568B	$1.562B	$518.6M
YoY Change	30053.85%	51960.0%	36942.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.755B	$1.852B	$879.5M
YoY Change
Total Liabilities & Shareholders Equity	$3.762B	$3.546B	$2.563B
YoY Change	44.61%	49.28%	3.8%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2021 Q2
OPERATING ACTIVITIES
Net Income	-$105.4M	-$61.60M	-$66.80M
YoY Change	460.64%	-44.65%	-59.69%
Depreciation, Depletion And Amortization	$16.90M	$17.60M	$18.70M
YoY Change	-12.89%	-12.87%	-13.02%
Cash From Operating Activities	-$293.7M	-$11.50M	-$18.80M
YoY Change	59.1%	-105.96%	-61.87%
INVESTING ACTIVITIES
Capital Expenditures	-$12.50M	-$13.50M	$14.70M
YoY Change	-17.22%	23.85%	122.73%
Acquisitions
YoY Change
Other Investing Activities	-$300.0K	-$100.0K	$0.00
YoY Change	-100.71%	-100.19%	-100.0%
Cash From Investing Activities	-$12.80M	-$13.60M	-$14.70M
YoY Change	-146.89%	-132.3%	140.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$551.7M
YoY Change
Debt Paid & Issued, Net			$307.4M
YoY Change			13265.22%
Cash From Financing Activities	0.000	1.034B	$169.3M
YoY Change	-100.0%	-1394.62%	28.35%
NET CHANGE
Cash From Operating Activities	-293.7M	-11.50M	-$18.80M
Cash From Investing Activities	-12.80M	-13.60M	-$14.70M
Cash From Financing Activities	0.000	1.034B	$169.3M
Net Change In Cash	-306.5M	1.009B	$135.8M
YoY Change	113.14%	551.16%	92.9%
FREE CASH FLOW
Cash From Operating Activities	-$293.7M	-$11.50M	-$18.80M
Capital Expenditures	-$12.50M	-$13.50M	$14.70M
Free Cash Flow	-$281.2M	$2.000M	-$33.50M
YoY Change	65.9%	-99.02%	-40.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001326380
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-29
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-10-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-32637
	dei	Entity Registrant Name EntityRegistrantName	GameStop Corp.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-2733559
	dei	Entity Address Address Line1 EntityAddressAddressLine1	625 Westport Parkway
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	76051
	dei	Entity Address City Or Town EntityAddressCityOrTown	Grapevine,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	City Area Code CityAreaCode	(817)
	dei	Local Phone Number LocalPhoneNumber	424-2000
	dei	Security12b Title Security12bTitle	Class A Common Stock
	dei	Trading Symbol TradingSymbol	GME
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Net Income Loss NetIncomeLoss	-295800000	USD
CY2021Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.39
CY2020Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.29
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.27
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-4.54
CY2021Q4	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0
CY2020Q4	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-0.01
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.39
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.27
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.56
CY2021Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.39
CY2020Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.29
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-3.27
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-4.54
CY2021Q4	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0
CY2020Q4	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	-0.01
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.39
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.27
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.56
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75900000	shares
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71500000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64900000	shares
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75900000	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65200000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71500000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64900000	shares
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-105400000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-18800000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-233800000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-295800000	USD
CY2021Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	2100000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-3500000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4900000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	11400000	USD
CY2021Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-103300000	USD
CY2020Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-22300000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-238700000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-284400000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-233800000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-295800000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	53200000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	61100000	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	20700000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6100000	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	-1900000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	30600000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1400000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	4100000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-21000000.0	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-65800000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	545200000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-11600000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5100000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2900000	USD
	gme	Prepaid Income Taxes And Accrued Income Taxes Payable PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable	12900000	USD
	gme	Prepaid Income Taxes And Accrued Income Taxes Payable PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable	-11700000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	376900000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	78900000	USD
	gme	Increase Decrease In Right Of Use Assets And Lease Liabilities IncreaseDecreaseInRightOfUseAssetsAndLeaseLiabilities	18100000	USD
	gme	Increase Decrease In Right Of Use Assets And Lease Liabilities IncreaseDecreaseInRightOfUseAssetsAndLeaseLiabilities	-1100000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	0	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-900000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-324000000.0	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-41100000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40700000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32600000	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	95500000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	400000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-400000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41100000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	63300000	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	47100000	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	125000000.0	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	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	65500000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-5500000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1400000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	833100000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	89100000	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
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1468100000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	602600000	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
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
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-105400000	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-105400000	USD
CY2021Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	2100000	USD
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6200000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1754900000	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	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	10100000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-18800000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-3500000	USD
CY2020Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2200000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	332200000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:9pt"><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:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported and disclosed in the consolidated financial statements and accompanying footnotes. We regularly evaluate the estimates related to our assets and liabilities, contingent assets and liabilities, and the reported amounts of revenues and expenses. In preparing these consolidated financial statements, we have made our best estimates and judgments of certain amounts recognized in the consolidated 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	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	8500000	shares
	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	1680000000	USD
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1296600000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1004700000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3756800000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2967700000	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	680100000	USD
	gme	Contract With Customer Liability Increase To Contract Liabilities ContractWithCustomerLiabilityIncreaseToContractLiabilities	562200000	USD
	gme	Contract With Customer Liability Decrease To Contract Liabilities ContractWithCustomerLiabilityDecreaseToContractLiabilities	688900000	USD
	gme	Contract With Customer Liability Decrease To Contract Liabilities ContractWithCustomerLiabilityDecreaseToContractLiabilities	496500000	USD
	gme	Contract With Customer Liability Increase Decrease From Other Adjustments ContractWithCustomerLiabilityIncreaseDecreaseFromOtherAdjustments	-700000	USD
	gme	Contract With Customer Liability Increase Decrease From Other Adjustments ContractWithCustomerLiabilityIncreaseDecreaseFromOtherAdjustments	-300000	USD
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	338700000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	404600000	USD
CY2021Q4	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	178700000	USD
CY2020Q4	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	262300000	USD
CY2021Q1	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	206900000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	600000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1600000	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
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	0	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	700000	USD
CY2021Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	500000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	46200000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	485500000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	362700000	USD
CY2021Q4	us-gaap	Debt Current DebtCurrent	1400000	USD
CY2020Q4	us-gaap	Debt Current DebtCurrent	269500000	USD
CY2021Q1	us-gaap	Debt Current DebtCurrent	146700000	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	44800000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	216000000.0	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	216000000.0	USD
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75900000	shares
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71500000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64900000	shares
CY2021Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2020Q4	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
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75900000	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65200000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71500000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64900000	shares
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1296600000	USD
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-102900000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1004700000	USD
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-63000000.0	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3756800000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-201700000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2967700000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-256600000	USD
CY2021Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	157800000	USD
CY2020Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	47800000	USD
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1700000	USD
CY2021Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.016
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-53900000	USD
CY2020Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.741
CY2021Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.016
CY2020Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.741
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6100000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.027
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14400000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.051
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.027
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.051

Files In Submission

Name	View Source	Status
0001326380-21-000129-index-headers.html	Edgar Link	pending
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$GME
GameStop Corp. Stock $gme

2021 Q4 Form 10-Q Financial Statement

#000132638021000129 Filed on December 08, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GME GameStop Corp. Stock $gme

2021 Q4 Form 10-Q Financial Statement

#000132638021000129 Filed on December 08, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GME
GameStop Corp. Stock $gme