What is the long-term trend for GameStop's increase (decrease) in prepaid expense and other assets?

Over 2 years (2021 to 2024), GameStop's increase (decrease) in prepaid expense and other assets has grown at a -13.2% compound annual growth rate (CAGR), from $6.5M to -$4.9M.

GameStop GME Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

Take-Two Interactive SoftwareTTWO

$600K—

Advanced Micro DevicesAMD

$308M+30.0%

NikeNKE

-$149M-140%

HasbroHAS

——

Dollar GeneralDG

——

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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

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 increase (decrease) in prepaid expense and other assets?: GameStop (GME) reported increase (decrease) in prepaid expense and other assets of -$9M in Q1 2026.
How has GameStop's increase (decrease) in prepaid expense and other assets changed year-over-year?: GameStop's increase (decrease) in prepaid expense and other assets decreased by 34.3% year-over-year, from -$6.7M to -$9M.
What is the long-term trend for GameStop's increase (decrease) in prepaid expense and other assets?: Over 2 years (2021 to 2024), GameStop's increase (decrease) in prepaid expense and other assets has grown at a -13.2% compound annual growth rate (CAGR), from $6.5M to -$4.9M.