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GameStop GME Other Income (Expense)

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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$8.62B-16.4%
Enterprise value$5.55B-1.5%
P/E11.3×-38.2×
P/S2.3×-0.5×

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:OtherNonoperatingIncomeExpense.

The source filing: GameStop’s 10-Q, filed June 11, 2026.

Filed
Jun 11, 2026, 6:15 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001326380-26-000025
Line itemThree Months Ended / May 2,2026Three Months Ended / May 3,2025
Interest income, net(83.7)(56.9)
Unrealized gain on derivative asset, net(268.4)
Gain on digital assets and related receivables(1.1)
Other income, net(9.9)(2.2)
Income before income taxes506.448.3
Income tax expense116.83.5
Net income$389.6$44.8
Net income per share:

Item 1. Financial Statements (unaudited)

FAQ

What is GameStop's other income (expense)?
GameStop (GME) reported other income (expense) of $9.9M in Q1 2026.
How has GameStop's other income (expense) changed year-over-year?
GameStop's other income (expense) increased by 350.0% year-over-year, from $2.2M to $9.9M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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