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GameStop GME United States — Goodwill Before Transfers

Discontinued — last reported Q4 '16

Similar metrics at other companies

GISUS — Goodwill

$6.29B—

FLUTU.S. — Goodwill

$826M0.0%

GISUS — Goodwill Acquired

$13.53M-90.8%

TRUU.S. Markets — Goodwill

$4.31B+1.3%

MTDUs Operations segment Member — Goodwill

$568.68M+6.8%

TRUU.S. Markets — Goodwill, Transfers

$655.6M—

Other financials

Income statement

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

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

Operating cash flow$337.4M+75.3%

CapEx$4.5M+55.2%

Free cash flow$332.9M+75.6%

Valuation

Market cap$9.66B-39.3%

Enterprise value$6.58B-41.5%

P/E12.7×-63.7×

P/S2.6×-1.7×

Profitability

Gross margin34.4%+3.8pp

Operating margin10.3%—

Net margin20.4%+14.8pp

FCF margin19.8%—

Returns & leverage

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 gme:GoodwillBeforeTransfers.

The official record: GameStop’s 10-K, filed April 2, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does united states — goodwill before transfers mean?: The total value of goodwill assigned to the U.S. segment before any internal adjustments.
How do you interpret united states — goodwill before transfers?: Provides context on the scale of historical acquisitions attributed to the U.S. business.
How does united states — goodwill before transfers compare across companies?: Standard accounting disclosure for companies with multiple reporting segments.