您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [美股财报]:游戏驿站 2026年季度报告 - 发现报告

游戏驿站 2026年季度报告

2026-06-11 美股财报 Angie
报告封面

Form10-Q QUARTERLY REPORT PURSUANT TO SECTION13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED MAY 2, 2026ORTRANSITION 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) 20-2733559(I.R.S. EmployerIdentification No.) Delaware 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: Large accelerated filer☒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 as of June5, 2026: 448,691,257. TABLE OF CONTENTS Part I — FINANCIAL INFORMATION Item 1.Financial Statements (unaudited)1Condensed Consolidated Balance Sheets — As of May 2, 2026, May 3, 2025 and January 31, 20261Condensed Consolidated Statements of Operations — For the three months endedMay 2, 2026 andMay3, 20252Condensed Consolidated Statements of Comprehensive Income — For the three months endedMay 2,2026 andMay 3, 20253Condensed Consolidated Statements of Cash Flows — For the three months endedMay 2, 2026 andMay3, 20254Condensed Consolidated Statements of Stockholders’ Equity — For the three months endedMay 2, 2026andMay 3, 20255Notes to Condensed Consolidated Financial Statements6Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations21Item 3.Quantitative and Qualitative Disclosures About Market Risk30Item 4.Controls and Procedures30 PART II — OTHER INFORMATION Item 1.Legal Proceedings31Item 1A.Risk Factors31Item 2.Unregistered Sales of Equity Securities and Use of Proceeds31Item 3.Defaults Upon Senior Securities31Item 4.Mine Safety Disclosures31Item 5.Other Information31Item 6.Exhibits32SIGNATURES33 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. See accompanying notes to condensed consolidated financial statements. GAMESTOP CORP.CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(in millions, except for per share data) (unaudited) GAMESTOP CORP.NOTESTO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 1.General Information The Company GameStop Corp. ("GameStop," "we," "us," "our," or the "Company"), a Delaware corporation established in 1996, offers games,collectibles, and entertainment products through its stores and ecommerce platforms. We operate our business in three geographic segments: United States, Australia and Europe. During the second quarter of fiscal 2025,we divested our operations in Canada, which previously comprised a fourth separate reporting segment. SeeNote8, "SegmentInformation," for additional information. The information contained in these condensed consolidated financial statements refers tocontinuing 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 the information for the periods presented. These condensed consolidated financial statements have been prepared inaccordance