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游戏驿站:2025年季度报告

2025-09-09美股财报胡***
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游戏驿站:2025年季度报告

Form10-Q QUARTERLY REPORT PURSUANT TO SECTION13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDEDAUGUST 2, 2025ORTRANSITION REPORT PURSUANT TO SECTION13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 COMMISSION FILE NO.1-32637 GameStop Corp. (Exact name of registrant as specified in its charter) Registrant’s telephone number, including area code:(817)424-2000 Securities Registered Pursuant to Section 12(b) of the Act: Name of each exchange on whichregistered Indicate by check mark whether the registrant: (1)has filed all reports required to be filed by Section13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12months (or for such shorter period that the registrant was required to file such reports),and (2)has been subject to such filing requirements for the past 90days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuantto Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrantwas required to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reportingcompany, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reportingcompany,” and "emerging growth company" in Rule12b-2 of the Exchange Act: Accelerated filer☐Non-acceleratedfiler☐Smaller reporting company☐Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Exchange Act).Yes☐No☒ Number of shares of $.001par value ClassA Common Stockoutstanding asof September5, 2025:447,666,484. TABLE OF CONTENTS Part I — FINANCIAL INFORMATION Item 1.Financial Statements (unaudited)1Condensed Consolidated Balance Sheets — As ofAugust2, 2025,August3, 2024 and February 1, 20251Condensed Consolidated Statements of Operations — For the threeand sixmonths endedAugust2, 2025andAugust 3, 20242Condensed Consolidated Statements of Comprehensive Income (Loss) — For the threeand sixmonthsendedAugust2, 2025 andAugust 3, 20243Condensed Consolidated Statements of Cash Flows — For thesixmonths endedAugust2, 2025 andAugust 3, 20244Condensed Consolidated Statements of Stockholders’ Equity — For the threeand sixmonths endedAugust2, 2025 andAugust 3, 20245Notes to Condensed Consolidated Financial Statements6Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations20Item 3.Quantitative and Qualitative Disclosures About Market Risk28Item 4.Controls and Procedures28 PART II — OTHER INFORMATION Item 1.Legal Proceedings29Item 1A.Risk Factors29Item 2.Unregistered Sales of Equity Securities and Use of Proceeds31Item 3.Defaults Upon Senior Securities31Item 4.Mine Safety Disclosures31Item 5.Other Information31Item 6.Exhibits33SIGNATURES34 PARTI— FINANCIAL INFORMATION GAMESTOP CORP.CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (in millions, except per share data)(unaudited) See accompanying notes to condensed consolidated financial statements. GAMESTOP CORP.CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)(in millions) See accompanying notes to condensed consolidated financial statements. GAMESTOP CORP.CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY GAMESTOP CORP.NOTESTO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Tabular amounts in millions, except per share amounts)(unaudited) 1.General Information The Company GameStop Corp. ("GameStop," "we," "us," "our," or the "Company"), a Delaware corporation established in 1996, is a leading specialtyretailer offering games and entertainment products through its thousands of stores and ecommerce platforms. Effective May 4, 2025, we operate ourbusiness inthreegeographic segments: United States, Australia and Europe. During the secondquarter of fiscal 2025, we divested our operations in Canada, which previously comprised a fourth separate reporting segment. SeeNote 8, "Segment Information," for further details. The information contained in these condensed consolidated financial statementsrefers to continuing operations unless otherwise noted. Basis of Presentation and Consolidation The condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries. Allintercompany accounts and transactions have been eliminated in consolidation. The condensed consolidated financial statementsincluded herein reflect all adjustments (consisting only of normal, recurring adjustments) which are, in our opinion, necessary for a fairpresentation of th