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AOCI at other companies

Target logo
TargetTGT
-$415M+10.2%
Walmart logo
WalmartWMT
-$13.61B-2.3%
Best Buy logo
Best BuyBBY
$319M+1.9%
Amazon logo
AmazonAMZN
$66.29B+2,639%
eBay logo
eBayEBAY
$203M+4.1%
Accel Entertainment logo
Accel EntertainmentACEL
$140K-95.4%

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$8.53B-16.4%
Enterprise value$5.46B-1.5%
P/E11.2×-37.8×
P/S2.3×-0.5×

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:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: GameStop’s 10-Q, filed June 11, 2026.

Filed
Jun 11, 2026, 6:15 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001326380-26-000025
Line itemMay 2,2026May 3,2025January 31,2026
Total liabilities5,132.22,515.24,944.0
Stockholders’ equity:
Class A common stock — $.001 par value; 1,000 shares authorized; 448.7, 447.3 and 448.3 shares issued and outstanding, respectively0.20.20.2
Additional paid-in capital5,313.25,110.65,304.7
Accumulated other comprehensive loss(66.1)(86.7)(65.7)
Retained earnings (loss)594.8(36.7)205.2
Total stockholders’ equity5,842.14,987.45,444.4
Total liabilities and stockholders’ equity$10,974.3$7,502.6$10,388.4

Item 1. Financial Statements (unaudited)

FAQ

What is GameStop's AOCI?
GameStop (GME) reported AOCI of -$66.1M in Q1 2026.
How has GameStop's AOCI changed year-over-year?
GameStop's AOCI increased by 23.8% year-over-year, from -$86.7M to -$66.1M.
What is the long-term trend for GameStop's AOCI?
Over 5 years (2020 to 2025), GameStop's AOCI has grown at a 5.9% compound annual growth rate (CAGR), from -$49.3M to -$65.7M.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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