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GameStop GME Accrued Expenses

Accrued Expenses at other companies

Target logo
TargetTGT
$6.06B+0.6%
Best Buy logo
Best BuyBBY
$317M-13.6%
Amazon logo
AmazonAMZN
$71.12B+7.2%
Hasbro logo
HasbroHAS
$893.7M+2.6%
Take-Two Interactive Software logo
Take-Two Interactive SoftwareTTWO
$1.12B-0.9%
Walmart
 logo
Walmart WMT

Other financials

Income statement

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Revenue$835.3M+14.0%
Gross profit$340.3M+34.6%
Operating income$143.3M+1,427%
Net income$389.6M+770%
EPS (diluted)$0.66+633%

Balance sheet

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Cash & equivalents$7.4B+15.4%
Total debt$4.3B+146%
Total equity$5.8B+17.1%
Total assets$11.0B+46.3%

Cash flow

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Operating cash flow$337.4M+75.3%
CapEx$4.5M+55.2%
Free cash flow$332.9M+75.6%

Valuation

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Market cap$9.66B-39.3%
Enterprise value$6.58B-41.5%
P/E12.7×-63.7×
P/S2.6×-1.7×

Profitability

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Gross margin34.4%+3.8pp
Operating margin10.3%
Net margin20.4%+14.8pp
FCF margin19.8%

Returns & leverage

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Return on equity14.1%+7.5pp
Debt / equity0.7×+0.4×
Current ratio12.4×+4.0×

Where this comes from

Reported directly by GameStop in its filing.

Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.

The official record: GameStop’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GameStop's accrued expenses?
GameStop (GME) reported accrued expenses of $372.5M in Q1 2026.
How has GameStop's accrued expenses changed year-over-year?
GameStop's accrued expenses increased by 13.4% year-over-year, from $328.4M to $372.5M.
What is the long-term trend for GameStop's accrued expenses?
Over 5 years (2020 to 2025), GameStop's accrued expenses has grown at a -14.7% compound annual growth rate (CAGR), from $626.8M to $283.8M.
What does accrued expenses mean?
Expenses that have been incurred but for which no invoice has been received or payment made yet.
How do you interpret accrued expenses?
Rising accruals can indicate growing operational scale or timing differences in expense recognition.
How does accrued expenses compare across companies?
Standard across all industries; levels should generally track with the scale of operational expenses.