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GameStop GME Other Non-Current Assets

Other Non-Current Assets at other companies

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$284.13B+223%
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WalmartWMT

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$8.63B-15.4%
Enterprise value$5.56B+0.3%
P/E11.3×-37.7×
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:OtherAssetsNoncurrent.

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 itemMay 2,2026May 3,2025January 31,2026
Property and equipment, net of accumulated depreciation of $492.6, $572.5 and $488.2, respectively51.954.248.3
Operating lease right-of-use assets164.7272.5183.3
Deferred income taxes26.018.786.8
Other noncurrent assets63.250.558.4
Total assets$10,974.3$7,502.6$10,388.4
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable$263.4$198.4$147.1

Item 1. Financial Statements (unaudited)

FAQ

What is GameStop's other non-current assets?
GameStop (GME) reported other non-current assets of $63.2M in Q1 2026.
How has GameStop's other non-current assets changed year-over-year?
GameStop's other non-current assets increased by 25.1% year-over-year, from $50.5M to $63.2M.
What is the long-term trend for GameStop's other non-current assets?
Over 5 years (2020 to 2025), GameStop's other non-current assets has grown at a 7.0% compound annual growth rate (CAGR), from $41.6M to $58.4M.
What does other non-current assets mean?
Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.

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