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GameStop GME D&A
D&A at other companies
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Where this comes from
Reported directly by GameStop in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
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 item | Three Months Ended / May 2,2026 | Three Months Ended / May 3,2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $389.6 | $44.8 |
| Adjustments to reconcile net income to net cash flows provided by operating activities: | ||
| Depreciation and amortization | 4.5 | 5.6 |
| Stock-based compensation expense, net | 8.5 | 5.5 |
| Gain on digital assets and related receivables | (1.1) | — |
| Unrealized gain on derivative asset | (285.3) | — |
| Loss (gain) on disposal of property and equipment, net | 0.1 | (1.5) |
Item 1. Financial Statements (unaudited)
FAQ
- What is GameStop's D&A?
- GameStop (GME) reported D&A of $4.5M in Q1 2026.
- How has GameStop's D&A changed year-over-year?
- GameStop's D&A decreased by 19.6% year-over-year, from $5.6M to $4.5M.
- What is the long-term trend for GameStop's D&A?
- Over 4 years (2021 to 2025), GameStop's D&A has grown at a -33.7% compound annual growth rate (CAGR), from $77.2M to $14.9M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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