$GME
GameStop Corp.

2024 Q4 Form 10-Q Financial Statement

#000132638024000170 Filed on December 10, 2024

View on sec.gov

Income Statement

Concept 2024 Q4
Revenue $860.3M
YoY Change -20.22%
Cost Of Revenue $603.1M
YoY Change -24.28%
Gross Profit $257.2M
YoY Change -8.73%
Gross Profit Margin 29.9%
Selling, General & Admin $282.0M
YoY Change -4.89%
% of Gross Profit 109.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $282.0M
YoY Change -4.89%
Operating Profit -$33.40M
YoY Change 127.21%
Interest Expense $54.20M
YoY Change 320.16%
% of Operating Profit
Other Income/Expense, Net $0.00
YoY Change -100.0%
Pretax Income $20.80M
YoY Change -583.72%
Income Tax $3.400M
% Of Pretax Income 16.35%
Net Earnings $17.40M
YoY Change -661.29%
Net Earnings / Revenue 2.02%
Basic Earnings Per Share $0.04
Diluted Earnings Per Share $0.04
COMMON SHARES
Basic Shares Outstanding 437.4M shares
Diluted Shares Outstanding 437.9M shares

Balance Sheet

Concept 2024 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $4.583B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $830.2M
Prepaid Expenses $119.4M
Receivables
Other Receivables
Total Short-Term Assets $5.623B
YoY Change 136.59%
LONG-TERM ASSETS
Property, Plant & Equipment $70.50M
YoY Change -38.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $103.4M
YoY Change 50.73%
Total Long-Term Assets $616.9M
YoY Change -19.89%
TOTAL ASSETS
Total Short-Term Assets $5.623B
Total Long-Term Assets $616.9M
Total Assets $6.240B
YoY Change 98.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $494.1M
YoY Change -39.2%
Accrued Expenses $437.0M
YoY Change 2.65%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $10.90M
YoY Change 3.81%
Total Short-Term Liabilities $1.100B
YoY Change -23.52%
LONG-TERM LIABILITIES
Long-Term Debt $9.600M
YoY Change -52.0%
Other Long-Term Liabilities $41.10M
YoY Change 30.48%
Total Long-Term Liabilities $50.70M
YoY Change 60.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.100B
Total Long-Term Liabilities $50.70M
Total Liabilities $1.436B
YoY Change -23.8%
SHAREHOLDERS EQUITY
Retained Earnings -$213.1M
YoY Change -22.76%
Common Stock $5.100B
YoY Change 213.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.805B
YoY Change
Total Liabilities & Shareholders Equity $6.240B
YoY Change 98.3%

Cashflow Statement

Concept 2024 Q4
OPERATING ACTIVITIES
Net Income $17.40M
YoY Change -661.29%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%">The accompanying condensed consolidated financial statements and notes are unaudited. The consolidated financial statements should be read in conjunction with our Annual Report on Form 10-K for the 53 weeks ended February 3, 2024 ("fiscal 2023") filed with the Securities and Exchange Commission ("SEC") on March 26, 2024, as amended by our Annual Report on Form 10-K/A filed with the SEC on March 27, 2024 (as amended, the “2023 Annual Report on Form 10-K”). Due to the seasonal nature of our business, our results of operations for the nine months ended November 2, 2024 are not indicative of our future results for the 52 weeks ending February 1, 2025 ("fiscal 2024"). Our fiscal year is composed of the 52 or 53 weeks ending on the Saturday closest to the last day of January. Fiscal 2024 consists of 52 weeks ending on February 1, 2025. Fiscal 2023 consisted of 53 weeks ended on February 3, 2024. All three month periods presented herein contain 13 weeks and all nine month periods presented herein contain 39 weeks. All references to years, quarters and months relate to fiscal periods rather than calendar periods. Our business, like that of many retailers, is seasonal, with the major portion of the net sales realized during the fourth quarter, which includes the holiday selling season.<br/></span></div>
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<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 condensed consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported and disclosed in the condensed 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 condensed consolidated financial statements, we have made our best estimates and judgments of certain amounts recognized in the condensed 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>
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