GameStop Corp. GME Income Statement

Gamestop corp. (GME)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Oct'09	Jul'09	Apr'09	Oct'08	Jul'08
Net sales
2,194	1,438	1,285	1,547	3,063	1,935	1,501	1,785	3,316	1,827	1,529	2,045	2,402	1,959	1,631	1,971	3,525	2,016	1,761	2,060	3,476	2,092	1,731	1,996	3,683	2,106	1,383	1,865	3,561	1,772	1,550	2,002	3,578	1,946	1,743	2,281	3,692	1,899	1,799	2,082	3,524	1,834	1,738	1,980	1,695	1,804
Cost of sales
1,596	997	886	1,076	2,314	1,377	1,031	1,254	2,355	1,299	1,063	1,343	1,904	1,251	1,014	1,296	2,481	1,360	1,181	1,421	2,499	1,470	1,180	1,369	2,680	1,508	902	1,287	2,586	1,215	1,030	1,402	2,635	1,373	1,200	1,661	2,789	1,352	1,282	1,511	2,649	1,311	1,243	1,438	1,222	1,320
Gross profit
597	441	399	471	748	558	470	531	864	559	493	702	498	708	617	675	1,043	655	580	639	976	622	550	626	1,003	598	481	578	974	557	519	599	943	572	543	620	903	546	516	570	874	523	495	542	473	484
Selling, general and administrative expenses
581	451	459	430	633	463	441	456	360	565	542	563	255	567	518	520	613	525	490	479	550	494	475	481	573	448	421	449	516	438	440	440	513	443	442	442	481	408	405	403	481	391	384	375	335	347
Depreciation and amortization
-	23	22	23	-	25	27	28	-	36	37	37	12	42	41	40	43	39	38	35	38	38	38	39	42	40	41	41	44	43	43	44	45	47	47	46	45	44	42	42	43	41	39	37	35	36
Goodwill impairments
-	0	363	-	413	557	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	627	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairments
-	11	-	-	-	30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Merger-related expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16	-
Operating (loss) earnings
75	-45	-446	17	-232	-517	1	46	251	71	26	101	210	98	58	114	381	90	51	123	385	89	36	105	358	109	18	87	412	-603	34	115	302	82	53	131	375	92	69	124	347	90	70	128	85	100
Interest income
1	2	2	5	3	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	1
Interest expense
7	8	9	13	14	14	14	14	14	14	14	14	14	14	13	11	5	6	5	5	5	3	1	0	2	1	1	1	1	1	1	0	2	5	6	6	6	10	10	10	10	10	11	12	12	10
Debt extinguishment expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-	-	-6	-	-	0	-2	0	-2	0	0
(Loss) earnings from continuing operations before income taxes
68	-51	-453	9	-242	-530	-12	32	193	73	29	87	196	84	44	103	376	84	46	118	380	86	35	105	356	108	17	86	411	-604	33	114	300	76	47	125	369	77	59	114	337	77	59	113	76	90
Income tax expense
43	31	-40	2	25	-24	27	12	104	14	7	28	36	33	16	37	128	28	20	44	136	30	11	37	136	39	7	31	150	19	12	42	125	23	16	45	131	22	19	40	123	25	20	43	29	33
Net (loss) income from continuing operations
24	-83	-413	7	-268	-506	-39	20	116	49	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from discontinued operations, net of tax
-3	-0	-1	-0	80	18	14	7	-222	9	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	261	-624	21	72	174	53	30	80	237	54	39	74	214	52	38	70	-	-
Net loss attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-0	-0	-0	-0	-0	0	-0	-0	-0	-	-	-	-	-	-
Net (loss) income
21	-83	-415	6	-187	-488	-24	28	-105	59	22	59	208	50	27	65	247	55	25	73	-	56	24	68	220	68	10	54	261	-624	21	72	174	53	30	80	237	54	40	75	215	52	38	70	46	57
Common Stock, Dividends, Per Share, Declared
-	-	0.00	0.38	-	0.38	0.38	0.38	-	0.38	0.38	0.38	-	0.37	0.37	0.37	-	0.36	0.36	0.36	-	0.33	0.33	0.33	-	0.27	0.27	0.27	-	0.25	0.15	0.15	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic earnings (loss) per share:
Income (Loss) from Continuing Operations, Per Basic Share
0.38	-1.01	-4.14	0.07	-2.63	-4.96	-0.39	0.20	1.15	0.49	0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
-0.06	0.00	-0.02	-0.01	0.79	0.18	0.15	0.08	-2.20	0.10	0.10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (loss) earnings per share
0.32	-1.02	-4.15	0.07	-1.84	-4.78	-0.24	0.28	-1.04	0.59	0.22	0.58	2.03	0.49	0.27	0.63	2.35	0.53	0.24	0.68	2.19	0.50	0.22	0.59	1.88	0.59	0.09	0.46	2.25	-5.08	0.16	0.54	1.26	0.39	0.22	0.56	1.57	0.36	0.27	0.49	1.31	0.32	0.23	0.43	0.29	0.35
Diluted earnings (loss) per share:
Income (Loss) from Continuing Operations, Per Diluted Share
0.38	-1.01	-4.14	0.07	-2.63	-4.96	-0.39	0.20	1.15	0.49	0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
-0.06	0.00	-0.02	-0.01	0.79	0.18	0.15	0.08	-2.19	0.10	0.10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (loss) earnings per share
0.32	-1.02	-4.15	0.07	-1.84	-4.78	-0.24	0.28	-1.04	0.59	0.22	0.58	2.01	0.49	0.27	0.63	2.33	0.53	0.24	0.68	2.16	0.50	0.22	0.59	1.86	0.58	0.09	0.46	2.25	-5.08	0.16	0.54	1.24	0.39	0.22	0.56	1.55	0.36	0.26	0.48	1.29	0.31	0.23	0.42	0.28	0.34
Weighted-average shares outstanding:
Basic
65	82	100	102	102	102	102	101	101	101	101	101	102	103	104	103	104	105	106	107	108	111	113	115	115	116	117	118	120	122	128	134	137	138	141	142	150	150	151	153	164	164	164	164	163	163
Diluted
65	82	100	102	102	102	102	102	101	101	101	101	102	104	104	104	105	106	107	108	109	112	114	115	116	118	119	119	118	122	129	134	138	139	142	143	152	153	154	156	167	168	167	167	167	168