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GameStop GME Liabilities held for sale

Liabilities held for sale at other companies

Ball Corporation logo
Ball CorporationBALL
$25M
Albemarle logo
AlbemarleALB
$191.75M
Eversource Energy logo
Eversource EnergyES
$0-100%
Hut 8 Mining Corp. logo
Hut 8 Mining Corp.HUT
$25.76M
Otis Worldwide logo
Otis WorldwideOTIS
$0-100%
Eversource Energy logo
Eversource EnergyES
$0-100%

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:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent.

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 liabilities held for sale?
GameStop (GME) reported liabilities held for sale of $143M in Q1 2026.
How has GameStop's liabilities held for sale changed year-over-year?
GameStop's liabilities held for sale decreased by 31.0% year-over-year, from $207.2M to $143M.
What does liabilities held for sale mean?
Debts tied to parts of the business that the company is in the process of selling.
How do you interpret liabilities held for sale?
Presence of this metric indicates active restructuring or divestiture efforts to streamline operations.
How does liabilities held for sale compare across companies?
Only appears during periods of corporate restructuring or portfolio optimization.