GameStop Corp. (GME)
NYSE: GME · Real-Time Price · USD
18.21
+0.17 (0.94%)
At close: Aug 21, 2026, 4:00 PM EDT
18.32
+0.11 (0.60%)
Pre-market: Aug 24, 2026, 7:18 AM EDT

GameStop Balance Sheet

Millions USD. Fiscal year is Feb - Jan.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Cash & Equivalents
7,3986,3054,757921.71,1391,271
Short-Term Investments
970.52,70918277.6251.6-
Cash & Short-Term Investments
8,3689,0144,7751,1991,3911,271
Cash Growth
31.04%88.78%298.14%-13.76%9.38%150.03%
Accounts Receivable
58.84560.991153.9141.1
Receivables
58.84560.991153.9141.1
Inventory
423.3403.3480.2632.5682.9915
Prepaid Expenses
24.130.935.747.955234.4
Restricted Cash
3.63.73.33.541.333.1
Other Current Assets
1,791514.9---3.8
Total Current Assets
10,66910,0125,3551,9742,3242,599
Property, Plant & Equipment
216.6231.6442.3650.7697.3750.2
Long-Term Deferred Tax Assets
2686.818.117.318.316.3
Other Long-Term Assets
63.258.46066.874.1134
Total Assets
10,97410,3885,8752,7093,1133,499

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Accounts Payable
263.4147.1148.6324531.3471
Accrued Expenses
209.867.2101.1103.6164248
Current Portion of Long-Term Debt
--10.310.810.84.1
Current Portion of Leases
81.487.5144.3187.7194.7210.7
Current Income Taxes Payable
-18.425.224.828.330.7
Current Unearned Revenue
110.6198.2235.9283.6404.1389.8
Other Current Liabilities
195.1136.1--5.90.4
Total Current Liabilities
860.3654.5665.4934.51,3391,355
Long-Term Debt
4,1664,1646.617.728.740.5
Long-Term Leases
91.6110.1249.5386.6382.4393.7
Other Long-Term Liabilities
14.215.124.131.640.9107.9
Total Liabilities
5,1324,944945.61,3701,7911,897

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Common Stock
0.20.20.20.10.10.1
Additional Paid-In Capital
5,3135,3055,1051,6351,6141,578
Retained Earnings
594.8205.2-81.5-212.8-219.593.6
Comprehensive Income & Other
-66.1-65.7-94-83.6-71.9-68.7
Shareholders' Equity
5,8425,4444,9301,3391,3221,603
Total Liabilities & Equity
10,97410,3885,8752,7093,1133,499

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Total Debt
4,3394,362410.7602.8616.6649
Net Cash (Debt)
4,0294,6524,364596.5774622.4
Net Cash Growth
-12.87%6.59%631.63%-22.93%24.36%-
Net Cash Per Share
7.048.4711.061.952.542.14
Filing Date Shares Outstanding
448.69448.38447.08305.87304.4303.8
Total Common Shares Outstanding
448.7448.3447305.7304.32302.05
Working Capital
9,8089,3574,6901,040984.61,244
Book Value Per Share
13.0212.1411.034.384.355.31
Tangible Book Value
5,8425,4444,9301,3391,3221,603
Tangible Book Value Per Share
13.0212.1411.034.384.355.31
Land
----0.64.2
Buildings
-179.3304.2384.1437.3457.8
Machinery
-196.1264.3332.1380.1431.2
Construction In Progress
-5.25.45.4199
SEC Filings: 10-K · 10-Q