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GameStop GME Operating Lease ROU Assets

Operating Lease ROU Assets at other companies

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TargetTGT
$3.65B-2.3%
Best Buy logo
Best BuyBBY
$2.87B+1.7%
Amazon logo
AmazonAMZN
$88.74B+13.1%
Take-Two Interactive Software logo
Take-Two Interactive SoftwareTTWO
$334.6M+2.6%
Dollar General logo
Dollar GeneralDG
$11.17B-0.5%
Walmart
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Walmart WMT

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:OperatingLeaseRightOfUseAsset.

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 operating lease ROU assets?
GameStop (GME) reported operating lease ROU assets of $164.7M in Q1 2026.
How has GameStop's operating lease ROU assets changed year-over-year?
GameStop's operating lease ROU assets decreased by 39.6% year-over-year, from $272.5M to $164.7M.
What is the long-term trend for GameStop's operating lease ROU assets?
Over 5 years (2020 to 2025), GameStop's operating lease ROU assets has grown at a -22.7% compound annual growth rate (CAGR), from $662.1M to $183.3M.
What does operating lease ROU assets mean?
The value of the company's right to use leased properties, such as store locations, over the lease term.
How do you interpret operating lease ROU assets?
An increase reflects an expansion of the physical store footprint, while a decrease suggests store closures or lease expirations.
How does operating lease ROU assets compare across companies?
Standard for any company with a significant physical retail presence or large office lease portfolio.