Analysis of Reportable Segments
GameStop Corp. operates in 4 segments: United States; Canada; Australia; and Europe.
Segment Profit Margin
GameStop Corp., profit margin by reportable segment
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| United States | -0.07% | -6.99% | -8.55% | -6.17% | -7.65% | -9.20% |
| Canada | -2.87% | -2.50% | -0.33% | -0.12% | -4.33% | -4.44% |
| Australia | -0.67% | 2.34% | 5.17% | 8.35% | 1.79% | -7.20% |
| Europe | -1.96% | -3.39% | -4.43% | -9.97% | -4.57% | -7.28% |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | United States | United States segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. |
| Canada | Canada segment profit margin ratio deteriorated from 2022 to 2023 and from 2023 to 2024. | |
| Australia | Australia segment profit margin ratio deteriorated from 2022 to 2023 and from 2023 to 2024. | |
| Europe | Europe segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Profit Margin: United States
GameStop Corp.; United States; segment profit margin calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (2,400) | (286,200) | (358,100) | (211,000) | (343,900) | (533,900) |
| Net sales | 3,429,400) | 4,093,000) | 4,186,500) | 3,417,100) | 4,497,700) | 5,800,200) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | -0.07% | -6.99% | -8.55% | -6.17% | -7.65% | -9.20% |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment profit margin = 100 × Operating earnings (loss) ÷ Net sales
= 100 × -2,400 ÷ 3,429,400 = -0.07%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | United States | United States segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Profit Margin: Canada
GameStop Corp.; Canada; segment profit margin calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (8,400) | (8,600) | (1,100) | (300) | (14,900) | (19,300) |
| Net sales | 292,500) | 344,100) | 332,300) | 258,400) | 344,200) | 434,500) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | -2.87% | -2.50% | -0.33% | -0.12% | -4.33% | -4.44% |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment profit margin = 100 × Operating earnings (loss) ÷ Net sales
= 100 × -8,400 ÷ 292,500 = -2.87%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Canada | Canada segment profit margin ratio deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment Profit Margin: Australia
GameStop Corp.; Australia; segment profit margin calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (3,500) | 13,800) | 30,600) | 52,200) | 9,400) | (46,500) |
| Net sales | 522,500) | 588,700) | 591,800) | 625,300) | 525,400) | 645,400) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | -0.67% | 2.34% | 5.17% | 8.35% | 1.79% | -7.20% |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment profit margin = 100 × Operating earnings (loss) ÷ Net sales
= 100 × -3,500 ÷ 522,500 = -0.67%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Australia | Australia segment profit margin ratio deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment Profit Margin: Europe
GameStop Corp.; Europe; segment profit margin calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (20,200) | (30,600) | (39,900) | (78,700) | (50,200) | (102,300) |
| Net sales | 1,028,400) | 901,400) | 900,100) | 789,000) | 1,098,700) | 1,405,200) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | -1.96% | -3.39% | -4.43% | -9.97% | -4.57% | -7.28% |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment profit margin = 100 × Operating earnings (loss) ÷ Net sales
= 100 × -20,200 ÷ 1,028,400 = -1.96%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Europe | Europe segment profit margin ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Return on Assets (Segment ROA)
GameStop Corp., ROA by reportable segment
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| United States | -4.23% | -343.58% | -357.74% | -168.53% | -208.55% | -282.94% |
| Canada | -494.12% | -232.43% | -13.25% | -3.66% | -87.65% | -112.87% |
| Australia | -17.68% | 66.03% | 196.15% | 352.70% | 28.92% | -114.53% |
| Europe | -121.69% | -106.99% | -100.76% | -148.49% | -81.63% | -136.58% |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | United States | United States segment ROA improved from 2022 to 2023 and from 2023 to 2024. |
| Canada | Canada segment ROA deteriorated from 2022 to 2023 and from 2023 to 2024. | |
| Australia | Australia segment ROA deteriorated from 2022 to 2023 and from 2023 to 2024. | |
| Europe | Europe segment ROA deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment ROA: United States
GameStop Corp.; United States; segment ROA calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (2,400) | (286,200) | (358,100) | (211,000) | (343,900) | (533,900) |
| Property and equipment, net | 56,800) | 83,300) | 100,100) | 125,200) | 164,900) | 188,700) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | -4.23% | -343.58% | -357.74% | -168.53% | -208.55% | -282.94% |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment ROA = 100 × Operating earnings (loss) ÷ Property and equipment, net
= 100 × -2,400 ÷ 56,800 = -4.23%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | United States | United States segment ROA improved from 2022 to 2023 and from 2023 to 2024. |
Segment ROA: Canada
GameStop Corp.; Canada; segment ROA calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (8,400) | (8,600) | (1,100) | (300) | (14,900) | (19,300) |
| Property and equipment, net | 1,700) | 3,700) | 8,300) | 8,200) | 17,000) | 17,100) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | -494.12% | -232.43% | -13.25% | -3.66% | -87.65% | -112.87% |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment ROA = 100 × Operating earnings (loss) ÷ Property and equipment, net
= 100 × -8,400 ÷ 1,700 = -494.12%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Canada | Canada segment ROA deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment ROA: Australia
GameStop Corp.; Australia; segment ROA calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (3,500) | 13,800) | 30,600) | 52,200) | 9,400) | (46,500) |
| Property and equipment, net | 19,800) | 20,900) | 15,600) | 14,800) | 32,500) | 40,600) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | -17.68% | 66.03% | 196.15% | 352.70% | 28.92% | -114.53% |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment ROA = 100 × Operating earnings (loss) ÷ Property and equipment, net
= 100 × -3,500 ÷ 19,800 = -17.68%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Australia | Australia segment ROA deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment ROA: Europe
GameStop Corp.; Europe; segment ROA calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (20,200) | (30,600) | (39,900) | (78,700) | (50,200) | (102,300) |
| Property and equipment, net | 16,600) | 28,600) | 39,600) | 53,000) | 61,500) | 74,900) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | -121.69% | -106.99% | -100.76% | -148.49% | -81.63% | -136.58% |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment ROA = 100 × Operating earnings (loss) ÷ Property and equipment, net
= 100 × -20,200 ÷ 16,600 = -121.69%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Europe | Europe segment ROA deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover
GameStop Corp., asset turnover by reportable segment
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| United States | 60.38 | 49.14 | 41.82 | 27.29 | 27.28 | 30.74 |
| Canada | 172.06 | 93.00 | 40.04 | 31.51 | 20.25 | 25.41 |
| Australia | 26.39 | 28.17 | 37.94 | 42.25 | 16.17 | 15.90 |
| Europe | 61.95 | 31.52 | 22.73 | 14.89 | 17.87 | 18.76 |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | United States | United States segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
| Canada | Canada segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. | |
| Australia | Australia segment asset turnover ratio deteriorated from 2022 to 2023 and from 2023 to 2024. | |
| Europe | Europe segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover: United States
GameStop Corp.; United States; segment asset turnover calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Net sales | 3,429,400) | 4,093,000) | 4,186,500) | 3,417,100) | 4,497,700) | 5,800,200) |
| Property and equipment, net | 56,800) | 83,300) | 100,100) | 125,200) | 164,900) | 188,700) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 60.38 | 49.14 | 41.82 | 27.29 | 27.28 | 30.74 |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Property and equipment, net
= 3,429,400 ÷ 56,800 = 60.38
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | United States | United States segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover: Canada
GameStop Corp.; Canada; segment asset turnover calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Net sales | 292,500) | 344,100) | 332,300) | 258,400) | 344,200) | 434,500) |
| Property and equipment, net | 1,700) | 3,700) | 8,300) | 8,200) | 17,000) | 17,100) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 172.06 | 93.00 | 40.04 | 31.51 | 20.25 | 25.41 |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Property and equipment, net
= 292,500 ÷ 1,700 = 172.06
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Canada | Canada segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover: Australia
GameStop Corp.; Australia; segment asset turnover calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Net sales | 522,500) | 588,700) | 591,800) | 625,300) | 525,400) | 645,400) |
| Property and equipment, net | 19,800) | 20,900) | 15,600) | 14,800) | 32,500) | 40,600) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 26.39 | 28.17 | 37.94 | 42.25 | 16.17 | 15.90 |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Property and equipment, net
= 522,500 ÷ 19,800 = 26.39
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Australia | Australia segment asset turnover ratio deteriorated from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover: Europe
GameStop Corp.; Europe; segment asset turnover calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Net sales | 1,028,400) | 901,400) | 900,100) | 789,000) | 1,098,700) | 1,405,200) |
| Property and equipment, net | 16,600) | 28,600) | 39,600) | 53,000) | 61,500) | 74,900) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 61.95 | 31.52 | 22.73 | 14.89 | 17.87 | 18.76 |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Property and equipment, net
= 1,028,400 ÷ 16,600 = 61.95
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Europe | Europe segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation
GameStop Corp., capital expenditures to depreciation by reportable segment
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| United States | 0.54 | 0.93 | 0.83 | 1.06 | 0.98 | 0.77 |
| Canada | 0.09 | 0.00 | 1.07 | 0.32 | 1.11 | 1.19 |
| Australia | 1.18 | 1.90 | 1.34 | 0.30 | 0.51 | 1.07 |
| Europe | 0.70 | 0.54 | 0.45 | 0.12 | 0.53 | 0.79 |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | United States | United States segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. |
| Canada | Canada segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024. | |
| Australia | Australia segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. | |
| Europe | Europe segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: United States
GameStop Corp.; United States; segment capital expenditures to depreciation calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Capital expenditures | 21,500) | 37,600) | 42,300) | 54,500) | 56,800) | 51,500) |
| Depreciation and amortization | 39,700) | 40,600) | 50,700) | 51,200) | 57,800) | 67,100) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 0.54 | 0.93 | 0.83 | 1.06 | 0.98 | 0.77 |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 21,500 ÷ 39,700 = 0.54
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | United States | United States segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: Canada
GameStop Corp.; Canada; segment capital expenditures to depreciation calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Capital expenditures | 200) | —) | 3,100) | 1,000) | 4,200) | 4,400) |
| Depreciation and amortization | 2,200) | 4,100) | 2,900) | 3,100) | 3,800) | 3,700) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 0.09 | 0.00 | 1.07 | 0.32 | 1.11 | 1.19 |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 200 ÷ 2,200 = 0.09
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Canada | Canada segment capital expenditures to depreciation ratio deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: Australia
GameStop Corp.; Australia; segment capital expenditures to depreciation calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Capital expenditures | 7,800) | 12,700) | 9,400) | 2,300) | 4,500) | 10,500) |
| Depreciation and amortization | 6,600) | 6,700) | 7,000) | 7,600) | 8,900) | 9,800) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.18 | 1.90 | 1.34 | 0.30 | 0.51 | 1.07 |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 7,800 ÷ 6,600 = 1.18
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Australia | Australia segment capital expenditures to depreciation ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: Europe
GameStop Corp.; Europe; segment capital expenditures to depreciation calculation
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Capital expenditures | 5,400) | 5,600) | 7,200) | 2,200) | 13,000) | 19,800) |
| Depreciation and amortization | 7,700) | 10,300) | 15,900) | 18,100) | 24,700) | 25,000) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 0.70 | 0.54 | 0.45 | 0.12 | 0.53 | 0.79 |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 5,400 ÷ 7,700 = 0.70
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Europe | Europe segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. |
Net sales
GameStop Corp., net sales by reportable segment
US$ in thousands
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| United States | 3,429,400) | 4,093,000) | 4,186,500) | 3,417,100) | 4,497,700) | 5,800,200) |
| Canada | 292,500) | 344,100) | 332,300) | 258,400) | 344,200) | 434,500) |
| Australia | 522,500) | 588,700) | 591,800) | 625,300) | 525,400) | 645,400) |
| Europe | 1,028,400) | 901,400) | 900,100) | 789,000) | 1,098,700) | 1,405,200) |
| Total | 5,272,800) | 5,927,200) | 6,010,700) | 5,089,800) | 6,466,000) | 8,285,300) |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
Operating earnings (loss)
GameStop Corp., operating earnings (loss) by reportable segment
US$ in thousands
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| United States | (2,400) | (286,200) | (358,100) | (211,000) | (343,900) | (533,900) |
| Canada | (8,400) | (8,600) | (1,100) | (300) | (14,900) | (19,300) |
| Australia | (3,500) | 13,800) | 30,600) | 52,200) | 9,400) | (46,500) |
| Europe | (20,200) | (30,600) | (39,900) | (78,700) | (50,200) | (102,300) |
| Total | (34,500) | (311,600) | (368,500) | (237,800) | (399,600) | (702,000) |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
Depreciation and amortization
GameStop Corp., depreciation and amortization by reportable segment
US$ in thousands
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| United States | 39,700) | 40,600) | 50,700) | 51,200) | 57,800) | 67,100) |
| Canada | 2,200) | 4,100) | 2,900) | 3,100) | 3,800) | 3,700) |
| Australia | 6,600) | 6,700) | 7,000) | 7,600) | 8,900) | 9,800) |
| Europe | 7,700) | 10,300) | 15,900) | 18,100) | 24,700) | 25,000) |
| Total | 56,200) | 61,700) | 76,500) | 80,000) | 95,200) | 105,600) |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
Capital expenditures
GameStop Corp., capital expenditures by reportable segment
US$ in thousands
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| United States | 21,500) | 37,600) | 42,300) | 54,500) | 56,800) | 51,500) |
| Canada | 200) | —) | 3,100) | 1,000) | 4,200) | 4,400) |
| Australia | 7,800) | 12,700) | 9,400) | 2,300) | 4,500) | 10,500) |
| Europe | 5,400) | 5,600) | 7,200) | 2,200) | 13,000) | 19,800) |
| Total | 34,900) | 55,900) | 62,000) | 60,000) | 78,500) | 86,200) |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
Property and equipment, net
GameStop Corp., property and equipment, net by reportable segment
US$ in thousands
| Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | |
|---|---|---|---|---|---|---|
| United States | 56,800) | 83,300) | 100,100) | 125,200) | 164,900) | 188,700) |
| Canada | 1,700) | 3,700) | 8,300) | 8,200) | 17,000) | 17,100) |
| Australia | 19,800) | 20,900) | 15,600) | 14,800) | 32,500) | 40,600) |
| Europe | 16,600) | 28,600) | 39,600) | 53,000) | 61,500) | 74,900) |
| Total | 94,900) | 136,500) | 163,600) | 201,200) | 275,900) | 321,300) |
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).