Financial Data Dashboard

Annual 10-K Financial Data (Fiscal 2011-2024) — 14 Years — Key Metrics & Trends

$9.55B Peak Revenue (FY2011-12)
$3.82B Current Revenue (FY2024) — -60% from peak
$4.76B Cash Position (FY2024)
$27.2M Total Debt (FY2024) — -97% from FY2018
3,203 Store Count (FY2024) — -52% from peak

Revenue & Gross Profit Trends

Revenue Trajectory: GameStop peaked at $9.55B in fiscal 2011-2012, then experienced a gradual decline accelerated by digital distribution disruption. Current revenue stands at $3.82B, reflecting a 60% decline from peak levels but with significantly improved cost structure.

Profitability Analysis

Operating Income

Net Income

Profitability Turnaround: After severe losses in FY2018 (-$673.0M net income) and FY2019 (-$470.9M), GameStop returned to profitability in FY2023 ($6.7M) and expanded to $131.3M in FY2024. Operating losses also narrowed from -$399.6M (FY2019) to -$26.2M (FY2024).

Margin Analysis

29.1% Current Gross Margin
-0.69% Operating Margin
3.43% Net Margin
35.0% Peak Gross Margin (FY2016)

Balance Sheet Health

Assets vs Liabilities

Working Capital

Cash & Liquidity

Fortress Balance Sheet: GameStop has built a significant cash position of $4.76B plus $18.0M in short-term investments, totaling nearly $4.78B in liquid assets. This represents a massive improvement from the $499M cash position during the 2019-2021 crisis years.

Debt Reduction Journey

Debt Elimination: Total debt peaked at $817.9M in FY2018. Through aggressive deleveraging, GameStop reduced total debt to just $27.2M by FY2024 — a 97% reduction. The company is now effectively debt-free.

Retail Footprint Evolution

Store Count Over Time

Revenue per Store ($M)

Store Productivity Insight: Despite a 52% reduction in store count (from 7,535 to 3,203), revenue per store has remained stable and even improved — from $1.14M during peak era to $1.19M in FY2024. This indicates GameStop's store consolidation strategy has successfully focused on higher-performing locations, maintaining per-store productivity while dramatically reducing overhead.

Peak Era (FY2016)

Store Count7,535
Revenue$8.61B
Revenue/Store$1.14M

Crisis Era (FY2019)

Store Count5,509
Revenue$6.47B
Net Income-$470.9M

Current Era (FY2024)

Store Count3,203
Revenue$3.82B
Revenue/Store$1.19M

Annual Financial Summary

Fiscal Year Revenue Gross Profit Operating Income Net Income Total Assets Cash Total Debt Stores