GameStop Corp.
Balance Sheet
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $6.30B | $4.76B | $921.7M | $1.14B | $1.27B | $508.5M | $499.4M | $1.62B |
| Accounts Receivable | $45.0M | $60.9M | $91.0M | $153.9M | $141.1M | $105.3M | $141.9M | $134.2M |
| Inventory | $403.3M | $480.2M | $632.5M | $682.9M | $915.0M | $602.5M | $859.7M | $1.25B |
| Total Current Assets | $10.01B | $5.36B | $1.97B | $2.32B | $2.60B | $1.55B | $1.63B | $3.13B |
| Property, Plant & Equipment | $48.3M | $68.2M | $94.9M | $136.5M | $163.6M | $201.2M | $275.9M | $321.3M |
| Goodwill | — | — | — | — | — | $0 | $0 | $363.9M |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | $33.5M |
| Total Assets | $10.39B | $5.88B | $2.71B | $3.11B | $3.50B | $2.47B | $2.82B | $4.04B |
| Liabilities | ||||||||
| Accounts Payable | $147.1M | $148.6M | $324.0M | $531.3M | $471.0M | $341.8M | $380.8M | $1.05B |
| Total Current Liabilities | $654.5M | $665.4M | $934.5M | $1.34B | $1.35B | $1.34B | $1.24B | $2.18B |
| Long-Term Debt | $4.16B | $16.9M | $28.5M | $39.5M | $40.5M | $216.0M | $419.8M | $471.6M |
| Total Liabilities | $4.94B | $945.6M | $1.37B | $1.79B | $1.90B | $2.04B | $2.21B | $2.71B |
| Stockholders' Equity | ||||||||
| Retained Earnings | $205.2M | $-81.5M | $-212.8M | $-219.5M | $93.6M | $474.9M | $690.2M | $1.36B |
| Total Stockholders' Equity | $5.44B | $4.93B | $1.34B | $1.32B | $1.60B | $436.7M | $611.5M | $1.34B |