|
Gamestop Corp Income Statement Quarterly
GME
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Quarterly GAAP In millions $) |
(Oct 30 2021) III. Quarter |
(Jul 31 2021) II. Quarter |
(May 01 2021) I. Quarter |
(Jan 30 2021) IV. Quarter |
(Oct 31 2020) III. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
1,296.60 |
1,183.40 |
1,276.80 |
|
1,004.70 |
Other Revenue |
- |
- |
0.00 |
|
- |
Total Revenue |
1,296.60 |
1,183.40 |
1,276.80 |
2,122.10 |
1,004.70 |
Cost of Revenue |
978.00 |
862.50 |
946.70 |
1,673.50 |
728.40 |
Gross
Profit |
318.60 |
320.90 |
330.10 |
448.60 |
276.30 |
Selling, Administration, Marketing |
421.50 |
378.90 |
370.30 |
419.10 |
360.40 |
Gain (Loss) on Disposition of Assets |
- |
- |
- |
0.00 |
-21.10 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Asset Impairment Charges |
- |
- |
0.60 |
10.70 |
- |
Other exp. /-income |
- |
- |
- |
0.00 |
0.00 |
Special Items |
- |
- |
- |
- |
- |
Total operating costs including COS |
1,399.50 |
1,241.40 |
1,317.60 |
2,103.30 |
1,067.70 |
Operating income/-loss
|
-102.90 |
-58.00 |
-40.80 |
18.80 |
-63.00 |
Other Deductions / - Income |
Interest expense |
0.80 |
0.60 |
24.80 |
8.50 |
10.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
0.80 |
0.60 |
24.80 |
8.50 |
10.00 |
Investment Income, Interest |
- |
- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
0.00 |
-0.10 |
-0.10 |
-0.30 |
-0.30 |
Total costs & expenses |
1,400.30 |
1,241.90 |
1,342.30 |
2,111.50 |
1,077.40 |
Income /-loss before income taxes |
-103.70 |
-58.50 |
-65.50 |
10.60 |
-72.70 |
Income taxes expenses/-benefit |
1.70 |
3.10 |
1.30 |
-69.70 |
-53.90 |
Income after income taxes |
-105.40 |
-61.60 |
-66.80 |
80.30 |
-18.80 |
Net income/-loss
of other equity |
- |
- |
- |
0.00 |
0.00 |
Income/-loss
from cont. Ops. |
-105.40 |
-61.60 |
-66.80 |
80.30 |
-18.80 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
0.20 |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-105.40 |
-61.60 |
-66.80 |
80.50 |
-18.80 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-105.40 |
-61.60 |
-66.80 |
80.50 |
-18.80 |
EBIT |
-102.90 |
-57.90 |
-40.70 |
19.10 |
-62.70 |
EBITD |
-86.00 |
-40.30 |
-22.00 |
38.70 |
-43.30 |
EBITDA |
-86.00 |
-40.30 |
-22.00 |
38.70 |
-43.30 |
Per
Share (GAAP Quarterly, in $) |
(Oct 30 2021) III. Quarter |
(Jul 31 2021) II. Quarter |
(May 01 2021) I. Quarter |
(Jan 30 2021) IV. Quarter |
(Oct 31 2020) III. Quarter |
Basic EPS (excl. extra
items) |
-1.39 |
-0.85 |
-1.01 |
1.23 |
-0.29 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
-1.39 |
-0.85 |
-1.01 |
1.23 |
-0.29 |
Basic shares outstanding (Mill.
of Units) |
75.90 |
72.60 |
66.00 |
65.30 |
65.20 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
-1.39 |
-0.85 |
-1.01 |
1.23 |
-0.29 |
Diluted average shares (Mill.
of Units) |
75.90 |
72.60 |
66.00 |
65.30 |
65.20 |
Dividend per share |
- |
- |
- |
- |
- |
|
|
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