Stock Scorer

GameStop Corp. (GME)

Every figure this model derived for GME, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-02.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 19,100,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-05-02
cash 8,368,100,000 CashAndCashEquivalentsAtCarryingValue 2026-05-02
current assets 10,668,500,000 AssetsCurrent 2026-05-02
current liabilities 860,300,000 LiabilitiesCurrent 2026-05-02
equity 5,842,100,000 StockholdersEquity 2026-05-02
interest expense 48,300,000 InterestPaidNet 2026-01-31
ocf 759,700,000 NetCashProvidedByUsedInOperatingActivities 2026-05-02
revenue 3,732,800,000 Revenues 2026-05-02
sbc 29,700,000 ShareBasedCompensation 2026-05-02

The ratios

The figures themselves rather than their scores — what somebody looking up GME on one particular measure came for.

RatioValue
cash operating margin11.66
current ratio12.4
current ratio reported12.4
deferred revenue growth2.65
dilution pct39.28
ebit yoy2739.71
ev ebit20.66
ev owner earnings11.22
ev sales2.14
fcf margin19.84
interest cover8.0
operating margin10.35
owner earnings margin19.04
revenue growth1.61
revenue growth per share-27.04
roic18.62
rule of 4011.96
sbc pct revenue0.8

Everything else this filing tags

400 more elements from GME's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets10,974,300,0002026-05-02 203USD
LiabilitiesAndStockholdersEquity10,974,300,0002026-05-02 195USD
SalesRevenueGoodsNet8,285,300,0002019-02-02 195USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents7,411,800,0002026-05-02 140USD
CostOfGoodsSold5,977,200,0002019-02-02 131USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest5,842,100,0002026-05-02 258USD
AdditionalPaidInCapitalCommonStock5,313,200,0002026-05-02 195USD
Liabilities5,132,200,0002026-05-02 195USD
LongTermNotesPayable4,166,100,0002026-05-02 70USD
LongTermDebt4,164,300,0002026-01-31 62USD
ConvertibleDebt4,164,300,0002026-01-31 2USD
SaleOfStockConsiderationReceivedOnTransaction3,470,100,0002025-02-01 10USD
GoodwillImpairedAccumulatedImpairmentLoss1,975,100,0002021-01-30 12USD
ProceedsFromSaleAndMaturityOfMarketableSecurities1,727,900,0002026-05-02 36USD
AvailableForSaleSecuritiesDebtSecurities1,625,600,0002026-05-02 5USD
AvailableForSaleDebtSecuritiesAmortizedCostBasis1,399,600,0002026-05-02 5USD
CashAndCashEquivalentsPeriodIncreaseDecrease-1,127,000,0002020-02-01 88USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect1,083,700,0002026-05-02 72USD
CommonStockSharesAuthorized1,000,000,0002026-05-02 194shares
PaymentsForDerivativeInstrumentInvestingActivities983,300,0002026-05-02 2USD
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash983,300,0002026-05-02 3USD
MarketableSecuritiesCurrent970,500,0002026-05-02 47USD
OperatingLeasesFutureMinimumPaymentsDue947,000,0002020-02-01 14USD
AssetsNoncurrent916,600,0002019-02-02 109USD
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification850,000,0002019-02-03 1USD
RevenueFromContractWithCustomerExcludingAssessedTax835,300,0002026-05-02 76USD
FixturesAndEquipmentGross817,700,0002021-01-30 85USD
NetCashProvidedByUsedInInvestingActivities742,900,0002026-05-02 160USD
RetainedEarningsAccumulatedDeficit594,800,0002026-05-02 195USD
WeightedAverageNumberOfDilutedSharesOutstanding592,300,0002026-05-02 230shares
DeferredTaxAssetsGross551,100,0002026-01-31 32USD
PropertyPlantAndEquipmentGross536,500,0002026-01-31 123USD
LiabilitiesNoncurrent527,000,0002019-02-02 109USD
CryptoAssetFairValueNoncurrent519,400,0002025-11-01 6USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest506,400,0002026-05-02 67USD
StockRepurchaseProgramAuthorizedAmount500,000,0002014-02-01 12USD
PaymentForAcquisitionCryptoAsset500,000,0002026-01-31 7USD
CryptoAssetAddition500,000,0002026-01-31 2USD
CostOfRevenue495,000,0002026-05-02 99USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment492,600,0002026-05-02 195USD
CommonStockSharesIssued448,700,0002026-05-02 157shares
CommonStockSharesOutstanding448,700,0002026-05-02 195shares
WeightedAverageNumberOfSharesOutstandingBasic448,400,0002026-05-02 230shares
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount436,500,0002014-02-01 9USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic432,900,0002026-01-31 48USD
CryptoAssetDisposition428,000,0002026-01-31 1USD
InventoryNet423,300,0002026-05-02 195USD
LineOfCreditFacilityCurrentBorrowingCapacity420,000,0002020-08-01 1USD
DeferredTaxAssetsValuationAllowance403,200,0002026-01-31 35USD
NetIncomeLoss389,600,0002026-05-02 358USD
ComprehensiveIncomeNetOfTax389,200,0002026-05-02 210USD
DeferredTaxAssetsOperatingLossCarryforwards383,700,0002026-01-31 32USD
AccruedLiabilitiesCurrent372,500,0002026-05-02 195USD
OperatingLeasesRentExpenseNet357,600,0002019-02-02 27USD
OperatingLeasesRentExpenseMinimumRentals350,500,0002019-02-02 27USD
GoodwillTransfers-349,600,0002017-01-28 1USD
ContractWithCustomerLiabilityCurrent348,200,0002021-01-30 13USD
GrossProfit340,300,0002026-05-02 310USD
IncomeLossFromContinuingOperations-313,100,0002023-01-28 69USD
StockRepurchaseProgramAuthorizedAmount1300,000,0002020-02-01 9USD
OperatingLeasesFutureMinimumPaymentsDueCurrent296,200,0002020-02-01 14USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax285,300,0002026-05-02 5USD
UnrealizedGainLossOnDerivatives285,300,0002026-05-02 2USD
DerivativeAssetsCurrent285,296,0802026-05-02 3USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest285,200,0002015-01-31 29USD
InterestIncomeExpenseNet271,500,0002026-01-31 36USD
LesseeOperatingLeaseLiabilityPaymentsDue271,200,0002026-01-31 13USD
AccountsPayableCurrent263,400,0002026-05-02 195USD
GoodwillAcquiredDuringPeriod243,300,0002017-01-28 16USD
OperatingLeaseLiability241,100,0002026-01-31 17USD
LeaseCost239,600,0002026-01-31 38USD
PrepaidExpenseAndOtherAssetsCurrent236,300,0002021-10-30 72USD
LineOfCreditFacilityAmountOutstanding210,000,0002014-08-02 14USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears208,700,0002020-02-01 14USD
SellingGeneralAndAdministrativeExpense201,600,0002026-05-02 230USD
StockRepurchasedAndRetiredDuringPeriodValue198,700,0002020-02-01 37USD
OperatingLeaseCost196,700,0002026-01-31 38USD
ContractWithCustomerLiability196,400,0002026-05-02 108USD
DeferredCreditsAndOtherLiabilitiesCurrent196,400,0002026-05-02 36USD
DerivativeNotionalAmount178,700,0002021-10-30 9USD
IncomeTaxReceivable171,500,0002023-01-28 23USD
OperatingLeasePayments170,000,0002026-01-31 26USD
ProfitLoss-165,700,0002020-05-02 148USD
OperatingLeaseRightOfUseAsset164,700,0002026-05-02 90USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities153,500,0002026-05-02 160USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent152,400,0002026-05-02 46USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears149,100,0002020-02-01 14USD
DeferredTaxAssetsNet147,900,0002026-01-31 32USD
WeightedAverageNumberDilutedSharesOutstandingAdjustment143,600,0002026-05-02 199shares
OperatingIncomeLoss143,300,0002026-05-02 310USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent143,000,0002026-05-02 28USD
SaleOfStockNumberOfSharesIssuedInTransaction140,000,0002025-02-01 9shares
LineOfCredit135,000,0002020-05-02 17USD
PurchaseObligation128,700,0002026-01-31 5USD
RepaymentsOfSeniorDebt125,000,0002011-10-29 15USD
SeniorNotesCurrent124,700,0002011-10-29 2USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments-124,000,0002021-07-31 163USD
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod123,000,0002016-01-30 3USD
LettersOfCreditOutstandingAmount119,300,0002023-01-28 40USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance-117,500,0002026-01-31 1USD
IncomeTaxExpenseBenefit116,800,0002026-05-02 230USD
DeferredRevenueCurrent116,500,0002020-02-01 20USD
OperatingLeasesFutureMinimumPaymentsDueThereafter116,200,0002020-02-01 14USD
ValuationAllowanceDeferredTaxAssetChangeInAmount-111,900,0002026-01-31 10USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears105,400,0002020-02-01 14USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths104,800,0002026-01-31 7USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1101,300,0002022-01-29 10USD
ValuationAllowancesAndReservesDeductions-99,600,0002017-01-28 15USD
PaymentsToAcquireBusinessesGross93,300,0002015-01-31 1USD
OperatingLeaseLiabilityNoncurrent91,600,0002026-05-02 86USD
MarketingAndAdvertisingExpense90,400,0002013-02-02 6USD
DeferredTaxAssetsLiabilitiesNet86,800,0002026-01-31 32USD
IncomeTaxExaminationEstimateOfPossibleLoss85,500,0002015-12-24 5USD
InterestIncomeExpenseNonoperatingNet83,700,0002026-05-02 25USD
DeferredTaxAssetsLiabilitiesNetNoncurrent83,000,0002020-02-01 50USD
OperatingLeaseLiabilityCurrent81,400,0002026-05-02 86USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate80,700,0002026-01-31 1USD
LossContingencyDamagesSoughtValue80,000,0002018-08-04 2EUR
LossContingencyDamagesSoughtValue80,000,0002018-11-03 1USD
OtherReceivablesGrossCurrent79,000,0002021-01-30 18USD
IndefinitelivedIntangibleAssetsAcquired76,800,0002015-01-31 1USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear71,800,0002020-10-31 6USD
CryptoAssetRealizedLossNonoperating71,800,0002026-01-31 1USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears71,400,0002020-02-01 14USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo70,000,0002026-01-31 13USD
DeferredIncomeTaxExpenseBenefit-66,700,0002026-01-31 122USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-66,100,0002026-05-02 195USD
OtherAssetsNoncurrent63,200,0002026-05-02 195USD
OtherSellingGeneralAndAdministrativeExpense62,900,0002016-01-30 18USD
PaymentsForProceedsFromInvestments62,600,0002013-11-02 1USD
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired162,100,0002014-02-01 9USD
IncreaseDecreaseInDeferredIncomeTaxes-61,400,0002026-05-02 22USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability61,400,0002026-01-31 26USD
DeferredTaxLiabilities61,100,0002026-01-31 32USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax59,300,0002026-05-02 5USD
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights59,153,9632025-10-07 5shares
ValuationAllowancesAndReservesBalance59,000,0002017-01-28 20USD
ReceivablesNetCurrent58,800,0002026-05-02 195USD
CollateralizedFinancings57,000,0002023-01-28 2USD
DepreciationAndAmortization56,200,0002024-02-03 156USD
DebtInstrumentRepurchaseAmount53,600,0002020-02-01 4USD
PropertyPlantAndEquipmentNet51,900,0002026-05-02 203USD
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh50,000,0002017-07-29 2USD
ValuationAllowancesAndReservesChargedToOtherAccounts49,600,0002017-01-28 15USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign-48,900,0002026-01-31 48USD
RestrictedCashAndCashEquivalents48,500,0002022-01-29 44USD
DeferredFederalIncomeTaxExpenseBenefit-48,400,0002026-01-31 48USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets47,900,0002017-01-28 14USD
ValuationAllowancesAndReservesChargedToCostAndExpense47,500,0002017-01-28 15USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant46,500,0002013-02-02 2shares
ImpairmentOfInvestments44,900,0002013-02-02 7USD
BusinessCombinationContingentConsiderationLiability43,200,0002016-08-02 3USD
SaleLeasebackTransactionNetProceedsInvestingActivities43,200,0002020-08-01 1USD
VariableLeaseCost42,900,0002026-01-31 38USD
GoodwillWrittenOffRelatedToSaleOfBusinessUnit42,600,0002018-02-03 6USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree42,200,0002026-01-31 13USD
FairValueAdjustmentOfWarrants42,200,0002026-01-31 7USD
AdjustmentsToAdditionalPaidInCapitalWarrantIssued41,200,0002026-01-31 3USD
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow40,000,0002017-07-29 2USD
Dividends38,500,0002020-02-01 81USD
StockRepurchasedAndRetiredDuringPeriodShares38,100,0002020-02-01 13shares
IncomeTaxesPaid37,100,0002026-01-31 39USD
SegmentReportingOtherItemAmount36,300,0002026-05-02 18USD
ImpairmentOfLongLivedAssetsToBeDisposedOf35,500,0002025-05-03 16USD
OtherAccruedLiabilitiesCurrent35,100,0002026-01-31 32USD
IncomeTaxesPaidNet33,800,0002026-01-31 46USD
RestructuringCostsAndAssetImpairmentCharges33,800,0002017-01-28 18USD
RestructuringSettlementAndImpairmentProvisions33,800,0002017-01-28 25USD
IntangibleAssetsNetExcludingGoodwill33,500,0002019-02-02 111USD
RestrictedCashCurrent33,300,0002022-04-30 19USD
CurrentIncomeTaxExpenseBenefit32,300,0002026-01-31 48USD
EmployeeRelatedLiabilitiesCurrent32,100,0002026-01-31 32USD
PrepaidTaxes30,400,0002013-11-02 24USD
LossContingencyLossInPeriod30,300,0002020-02-01 6USD
ImpairmentOfIntangibleAssetsExcludingGoodwill30,200,0002018-11-03 3USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount30,100,0002026-01-31 13USD
CreditCardReceivables29,900,0002021-01-30 22USD
IncomeTaxPaidFederalAfterRefundReceived28,400,0002026-01-31 1USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax27,900,0002026-01-31 165USD
PrepaidExpenseCurrent27,700,0002026-05-02 123USD
AccruedIncomeTaxesCurrent27,200,0002019-02-02 96USD
DeferredIncomeTaxAssetsNet26,000,0002026-05-02 75USD
DeferredTaxAssetsOther25,600,0002026-01-31 32USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour25,100,0002026-01-31 13USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax-24,500,0002020-02-01 6USD
InventoryValuationReserves24,300,0002026-01-31 32USD
IncomeTaxExaminationEstimateOfPossibleLoss23,000,0002015-12-24 3EUR
IncomeTaxReconciliationChangeInEnactedTaxRate-22,700,0002019-02-02 1USD
CurrentFederalTaxExpenseBenefit22,200,0002026-01-31 48USD
DerivativeAssetNumberOfInstrumentsHeld22,176,0002026-05-02 1option
DeferredTaxAssetsGoodwillAndIntangibleAssets21,800,0002019-02-02 4USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-21,700,0002026-01-31 48USD
DeferredTaxAssetsDeferredIncome21,100,0002026-01-31 18USD
PaymentsOfMergerRelatedCostsFinancingActivities20,000,0002017-08-31 4USD
Depreciation19,400,0002026-01-31 42USD
RestrictedCashAndInvestments18,500,0002021-07-31 12USD
AccrualForTaxesOtherThanIncomeTaxesCurrent18,400,0002026-01-31 32USD
InterestPaid18,300,0002022-01-29 52USD
PaymentsToAcquireProductiveAssets17,500,0002026-01-31 28USD
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress-16,800,0002019-02-02 5USD
CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple-16,679,0002007-02-03 1USD
IncreaseDecreaseInInventories16,600,0002026-05-02 160USD
CumulativeEffectOnRetainedEarningsBeforeTax116,100,0002018-02-04 5USD
GoodwillForeignCurrencyTranslationGainLoss15,900,0002019-02-02 6USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive15,400,0002026-01-31 13USD
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed115,300,0002014-02-01 8USD
RestrictedCashNoncurrent15,300,0002022-04-30 49USD
StockIssuedDuringPeriodValueShareBasedCompensationGross14,600,0002011-10-29 2USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes-14,300,0002026-01-31 1USD
OtherLiabilitiesNoncurrent14,200,0002026-05-02 195USD
RestructuringCharges13,900,0002014-11-01 1USD
AdvertisingExpense13,800,0002026-01-31 48USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive13,700,0002026-01-31 13USD
InventoryWriteDown13,500,0002020-05-02 25USD
RepaymentsOfOtherShortTermDebt11,900,0002026-01-31 12USD
CumulativeEffectOnRetainedEarningsNetOfTax111,500,0002019-02-02 13USD
RestrictedCashAndCashEquivalentsNoncurrent10,600,0002026-05-02 98USD
DebtCurrent10,500,0002023-10-28 37USD
DeferredFinanceCostsGross10,500,0002013-02-02 2USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths10,300,0002025-02-01 3USD
OtherNonoperatingIncomeExpense9,900,0002026-05-02 48USD
LongTermDebtNoncurrent9,600,0002024-11-02 83USD
RestructuringReserveCurrent9,500,0002012-01-28 2USD
CurrentStateAndLocalTaxExpenseBenefit9,300,0002026-01-31 48USD
StockRepurchasedDuringPeriodShares9,200,0002011-10-29 2shares
AssetsHeldForSaleLongLivedFairValueDisclosure9,100,0002020-05-02 7USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-9,000,0002026-05-02 160USD
ProceedsFromSaleOfPropertyHeldForSale8,600,0002020-08-01 8USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue8,500,0002026-05-02 196USD
LiabilitiesFairValueDisclosure8,500,0002026-05-02 5USD
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions-8,400,0002016-10-29 73USD
DerivativeLiabilities8,400,0002026-05-02 2USD
OtherOperatingActivitiesCashFlowStatement-7,800,0002026-05-02 108USD
PropertyPlantAndEquipmentFairValueDisclosure7,800,0002022-01-29 8USD
DeferredTaxAssetsInventory7,600,0002026-01-31 32USD
LineOfCreditFacilityAverageOutstandingAmount7,500,0002019-02-02 22USD
AccruedRentCurrent7,400,0002012-01-28 2USD
AccumulatedAmortizationDeferredFinanceCosts7,400,0002013-02-02 2USD
OperatingLeasesRentExpenseContingentRentals7,100,0002019-02-02 27USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease7,100,0002012-01-28 17USD
EffectOfExchangeRateOnCashAndCashEquivalents-6,900,0002020-02-01 88USD
IncreaseDecreaseInReceivables6,900,0002026-05-02 160USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour6,900,0002023-01-28 1USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree6,900,0002024-02-03 2USD
RestructuringReserveSettledWithCash6,800,0002013-02-02 6USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo6,600,0002025-02-01 3USD
PaymentsToAcquireMarketableSecurities6,400,0002026-05-02 38USD
DefinedBenefitPlanContributionsByEmployer6,000,0002020-02-01 30USD
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability15,700,0002017-10-28 1USD
GoodwillTranslationAdjustments5,200,0002017-01-28 15USD
PreferredStockSharesAuthorized5,000,0002016-10-29 85shares
UnrecognizedTaxBenefits5,000,0002026-01-31 64USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate5,000,0002026-01-31 16USD
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities4,900,0002013-11-02 1USD
LineOfCreditFacilityRemainingBorrowingCapacity4,800,0002020-05-02 33USD
AmortizationOfFinancingCostsAndDiscounts-4,600,0002016-01-30 48USD
AssetImpairmentCharges-4,600,0002026-05-02 126USD
Land4,600,0002021-01-30 113USD
TangibleAssetImpairmentCharges4,600,0002016-01-30 14USD
OtherDepreciationAndAmortization4,500,0002026-05-02 160USD
SegmentExpenditureAdditionToLongLivedAssets4,500,0002026-05-02 2USD
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress4,400,0002018-02-04 4USD
OtherAssetsFairValueDisclosure4,300,0002020-02-01 1USD
DeferredFinanceCostsNoncurrentNet4,200,0002019-02-02 21USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation4,200,0002026-01-31 20USD
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet4,100,0002013-05-04 22USD
NotesPayable4,000,0002014-02-01 1USD
AllowanceForDoubtfulAccountsReceivableCurrent3,900,0002026-05-02 77USD
ImpairmentOfLongLivedAssetsHeldForUse3,800,0002022-01-29 39USD
RestrictedCashAndCashEquivalentsAtCarryingValue3,600,0002026-05-02 89USD
DeferredForeignIncomeTaxExpenseBenefit3,400,0002026-01-31 48USD
PaymentsForProceedsFromOtherInvestingActivities-3,400,0002026-05-02 150USD
ProceedsFromIncomeTaxRefunds3,300,0002026-01-31 21USD
NumberOfOperatingSegments3,000,0002026-05-02 18segment
TreasuryStockSharesAcquired3,000,0002017-01-28 25shares
PaymentsRelatedToTaxWithholdingForShareBasedCompensation2,900,0002026-05-02 50USD
IncomeTaxPaidForeignAfterRefundReceived2,800,0002026-01-31 1USD
OtherAssetsCurrent2,600,0002013-11-02 50USD
IncomeTaxPaidStateAndLocalAfterRefundReceived2,600,0002026-01-31 1USD
IncreaseDecreaseInOtherOperatingCapitalNet2,500,0002013-08-03 2USD
UndistributedEarningsOfForeignSubsidiaries2,400,0002021-01-30 8USD
CryptoAssetUnrealizedGainNonoperating2,300,0002026-01-31 1USD
DeferredTaxAssetsTaxCreditCarryforwardsForeign2,200,0002026-01-31 28USD
ProceedsFromDivestitureOfBusinesses2,200,0002025-05-03 44USD
TaxCreditCarryforwardAmount2,200,0002026-01-31 13USD
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities2,200,0002026-01-31 51USD
MinorityInterest-2,100,0002012-04-28 33USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued2,000,0002026-01-31 48USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents1,900,0002026-05-02 72USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,900,0002026-01-31 1USD
DeferredTaxAssetsPropertyPlantAndEquipment1,800,0002026-01-31 23USD
RestructuringReserveTranslationAdjustment-1,800,0002013-02-02 6USD
IncomeTaxReconciliationTaxContingencies-1,800,0002026-01-31 1USD
CryptoAssetUnrealizedLossNonoperating1,800,0002026-05-02 1USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost1,600,0002026-01-31 32USD
IncomeTaxReconciliationOtherReconcilingItems1,600,0002026-01-31 1USD
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice1,500,0002013-02-02 6USD
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount1,500,0002013-02-02 6USD
NetCashProvidedByUsedInFinancingActivities1,500,0002026-05-02 160USD
ProceedsFromOtherShortTermDebt1,400,0002026-05-02 19USD
ForeignCurrencyTransactionGainLossUnrealized-1,209,0002010-05-01 9USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions1,200,0002018-02-03 8shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions1,194,0252018-02-03 8shares
CryptoAssetUnrealizedGainLossNonoperating1,100,0002026-05-02 11USD
CryptoAssetRealizedAndUnrealizedGainLossNonoperating1,100,0002026-05-02 5USD
IncomeTaxReconciliationTaxCredits1,000,0002026-01-31 1USD
AmortizationOfFinancingCosts900,0002013-11-02 6USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount900,0002021-07-31 77shares
OperatingLeaseImpairmentLoss900,0002026-01-31 19USD
RestructuringReserve900,0002013-02-02 10USD
CurrentForeignTaxExpenseBenefit800,0002026-01-31 48USD
MarketableSecuritiesUnrealizedGainLoss-800,0002026-05-02 8USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax800,0002026-05-02 1USD
DeferredTaxLiabilitiesNoncurrent700,0002020-02-01 111USD
InterestExpense700,0002022-04-30 172USD
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss700,0002021-01-30 2USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent400,0002026-05-02 110USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations400,0002026-01-31 48USD
WriteOffOfDeferredDebtIssuanceCost400,0002012-01-28 3USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax400,0002026-01-31 8USD
IncomeTaxReconciliationNondeductibleExpenseOther-400,0002026-01-31 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod372,2702011-10-29 2shares
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths300,0002025-02-01 5USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo300,0002025-02-01 5USD
IncreaseDecreaseInOtherNoncurrentLiabilities300,0002026-05-02 140USD
ProceedsFromSaleOfPropertyPlantAndEquipment300,0002026-01-31 38USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod300,0002015-01-31 21shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1300,0002017-01-28 7USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions300,0002026-01-31 44USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements300,0002026-05-02 15shares
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount-300,0002026-01-31 1USD
ProceedsFromWarrantExercises214,8732026-01-31 3USD
CommonStockValue200,0002026-05-02 195USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent200,0002026-01-31 32USD
DeferredTaxLiabilitiesPrepaidExpenses200,0002026-01-31 30USD
ImpairmentOfIntangibleAssetsFinitelived200,0002016-01-30 7USD
InvestmentIncomeInterest200,0002021-10-30 167USD
PaymentsForFees200,0002021-07-31 3USD
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions200,0002026-01-31 10USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense200,0002026-01-31 46USD
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent-200,0002024-05-04 14USD
CryptoAssetCost200,0002026-01-31 3USD
AmortizationOfIntangibleAssets100,0002026-01-31 46USD
CashAcquiredFromAcquisition100,0002018-02-03 33USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100,0002025-02-01 5USD
GainLossOnSaleOfPropertyPlantEquipment-100,0002026-05-02 160USD
SettlementLiabilitiesCurrent100,0002012-01-28 2USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions100,0002025-02-01 47USD
CapitalExpendituresIncurredButNotYetPaid100,0002026-01-31 12USD
CryptoAssetFairValue100,0002026-01-31 4USD
ProceedsFromIssuanceOfWarrants100,0002026-05-02 2USD
CryptoAssetFairValueRestricted80,0002026-05-02 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod48,4552021-01-30 15shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue32,0002018-02-03 43USD
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount18,0002017-01-28 1USD
NumberOfStores7,1172016-01-30 9Store
NumberOfStores5,5002020-02-01 15pure
NumberOfStores5,0002020-10-31 3store
CryptoAssetNumberOfUnits4,7102025-08-02 2bitcoinUnit
CryptoAssetNumberOfUnits4,7092026-05-02 6bitcoin
DerivativeAveragePriceRiskOptionStrikePrice912026-05-02 1USD/unit
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice392015-01-31 3USD/shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit392020-02-01 10USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1352018-02-03 8USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1352018-02-03 8USD/shares
DebtInstrumentConvertibleConversionPrice1322025-10-07 2USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice302012-01-28 3USD
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice302021-01-30 10USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice202011-01-29 2USD
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice202021-01-30 12USD/shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit202020-02-01 10USD/shares
NumberOfCountriesInWhichEntityOperates142020-02-01 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice132012-01-28 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue122015-01-31 7USD/shares
FiniteLivedIntangibleAssetsWeightedAverageUsefulLife102012-01-28 1Year
NumberOfCountriesInWhichEntityOperates102020-10-31 2country
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm152012-01-28 1Year
IncomeLossFromContinuingOperationsPerBasicShare-52022-01-29 66USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare-52022-01-29 66USD/shares
TreasuryStockAcquiredAverageCostPerShare52020-02-01 29USD/shares
NumberOfOperatingSegments52016-01-30 7Segment
NumberOfOperatingSegments42020-02-01 2pure
NumberOfReportableSegments42019-11-02 11pure
StockholdersEquityNoteStockSplitConversionRatio142022-07-06 4pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm42011-01-29 4Year
NumberOfReportableSegments32025-08-02 16segment
PreferredStockDividendRatePerDollarAmount12014-02-01 1USD/shares
BusinessAcquisitionPercentageOfVotingInterestsAcquired12012-01-28 1pure
EarningsPerShareBasic12026-05-02 310USD/shares
EarningsPerShareDiluted12026-05-02 310USD/shares
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent12026-01-31 10pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate02015-01-31 25pure
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02026-01-31 45pure
EffectiveIncomeTaxRateContinuingOperations02026-05-02 114pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02026-01-31 49pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments02025-02-01 47pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-01-31 25pure
EffectiveIncomeTaxRateReconciliationTaxExemptIncome-02018-02-03 18pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-02026-01-31 48pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02015-01-31 25pure

What to be careful about

What this model itself distrusts about GME's figures. Written by the derivation as it ran, not added afterwards.