Connect your AI

GameStop GME Gain (loss) on mark-to-market of Escrowed Shares

Gain (loss) on mark-to-market of Escrowed Shares at other companies

AlcoaAA

$2M-60.0%

Apollo Global ManagementAPO

-$1.55B-406%

Brown & BrownBRO

-$64M—

Affirm Holdings, Inc.AFRM

-$2.02M+31.8%

Regions FinancialRF

$27M+80.0%

Roivant SciencesROIV

-$95.41M-649%

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 us-gaap:UnrealizedGainLossOnDerivatives.

The official record: GameStop’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about GameStop's gain (loss) on mark-to-market of escrowed shares.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is GameStop's gain (loss) on mark-to-market of escrowed shares?: GameStop (GME) reported gain (loss) on mark-to-market of escrowed shares of $285.3M in Q1 2026.