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
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| United States | -8.55% | -6.17% | -7.65% | -9.20% | 6.00% | 7.84% |
| Canada | -0.33% | -0.12% | -4.33% | -4.44% | 4.25% | 5.86% |
| Australia | 5.17% | 8.35% | 1.79% | -7.20% | 4.97% | 5.73% |
| Europe | -4.43% | -9.97% | -4.57% | -7.28% | 3.46% | 1.98% |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | United States | United States segment profit margin ratio improved from 2020 to 2021 but then deteriorated significantly from 2021 to 2022. |
| Canada | Canada segment profit margin ratio improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022. | |
| Australia | Australia segment profit margin ratio improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022. | |
| Europe | Europe segment profit margin ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 exceeding 2020 level. |
Segment Profit Margin: United States
GameStop Corp.; United States; segment profit margin calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (358,100) | (211,000) | (343,900) | (533,900) | 344,900) | 430,200) |
| Net sales | 4,186,500) | 3,417,100) | 4,497,700) | 5,800,200) | 5,749,900) | 5,488,900) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | -8.55% | -6.17% | -7.65% | -9.20% | 6.00% | 7.84% |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment profit margin = 100 × Operating earnings (loss) ÷ Net sales
= 100 × -358,100 ÷ 4,186,500 = -8.55%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | United States | United States segment profit margin ratio improved from 2020 to 2021 but then deteriorated significantly from 2021 to 2022. |
Segment Profit Margin: Canada
GameStop Corp.; Canada; segment profit margin calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (1,100) | (300) | (14,900) | (19,300) | 18,500) | 22,400) |
| Net sales | 332,300) | 258,400) | 344,200) | 434,500) | 434,900) | 382,000) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | -0.33% | -0.12% | -4.33% | -4.44% | 4.25% | 5.86% |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment profit margin = 100 × Operating earnings (loss) ÷ Net sales
= 100 × -1,100 ÷ 332,300 = -0.33%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Canada | Canada segment profit margin ratio improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022. |
Segment Profit Margin: Australia
GameStop Corp.; Australia; segment profit margin calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | 30,600) | 52,200) | 9,400) | (46,500) | 34,900) | 34,900) |
| Net sales | 591,800) | 625,300) | 525,400) | 645,400) | 702,200) | 609,500) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 5.17% | 8.35% | 1.79% | -7.20% | 4.97% | 5.73% |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment profit margin = 100 × Operating earnings (loss) ÷ Net sales
= 100 × 30,600 ÷ 591,800 = 5.17%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Australia | Australia segment profit margin ratio improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022. |
Segment Profit Margin: Europe
GameStop Corp.; Europe; segment profit margin calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (39,900) | (78,700) | (50,200) | (102,300) | 53,000) | 26,000) |
| Net sales | 900,100) | 789,000) | 1,098,700) | 1,405,200) | 1,534,000) | 1,313,500) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | -4.43% | -9.97% | -4.57% | -7.28% | 3.46% | 1.98% |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment profit margin = 100 × Operating earnings (loss) ÷ Net sales
= 100 × -39,900 ÷ 900,100 = -4.43%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Europe | Europe segment profit margin ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 exceeding 2020 level. |
Segment Return on Assets (Segment ROA)
GameStop Corp., ROA by reportable segment
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| United States | -357.74% | -168.53% | -208.55% | -282.94% | 122.83% | 150.68% |
| Canada | -13.25% | -3.66% | -87.65% | -112.87% | 75.51% | 97.39% |
| Australia | 196.15% | 352.70% | 28.92% | -114.53% | 57.78% | 61.77% |
| Europe | -100.76% | -148.49% | -81.63% | -136.58% | 20.95% | 12.12% |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | United States | United States segment ROA improved from 2020 to 2021 but then deteriorated significantly from 2021 to 2022. |
| Canada | Canada segment ROA improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022. | |
| Australia | Australia segment ROA improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022. | |
| Europe | Europe segment ROA deteriorated from 2020 to 2021 but then improved from 2021 to 2022 not reaching 2020 level. |
Segment ROA: United States
GameStop Corp.; United States; segment ROA calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (358,100) | (211,000) | (343,900) | (533,900) | 344,900) | 430,200) |
| Property and equipment, net | 100,100) | 125,200) | 164,900) | 188,700) | 280,800) | 285,500) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | -357.74% | -168.53% | -208.55% | -282.94% | 122.83% | 150.68% |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment ROA = 100 × Operating earnings (loss) ÷ Property and equipment, net
= 100 × -358,100 ÷ 100,100 = -357.74%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | United States | United States segment ROA improved from 2020 to 2021 but then deteriorated significantly from 2021 to 2022. |
Segment ROA: Canada
GameStop Corp.; Canada; segment ROA calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (1,100) | (300) | (14,900) | (19,300) | 18,500) | 22,400) |
| Property and equipment, net | 8,300) | 8,200) | 17,000) | 17,100) | 24,500) | 23,000) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | -13.25% | -3.66% | -87.65% | -112.87% | 75.51% | 97.39% |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment ROA = 100 × Operating earnings (loss) ÷ Property and equipment, net
= 100 × -1,100 ÷ 8,300 = -13.25%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Canada | Canada segment ROA improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022. |
Segment ROA: Australia
GameStop Corp.; Australia; segment ROA calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | 30,600) | 52,200) | 9,400) | (46,500) | 34,900) | 34,900) |
| Property and equipment, net | 15,600) | 14,800) | 32,500) | 40,600) | 60,400) | 56,500) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 196.15% | 352.70% | 28.92% | -114.53% | 57.78% | 61.77% |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment ROA = 100 × Operating earnings (loss) ÷ Property and equipment, net
= 100 × 30,600 ÷ 15,600 = 196.15%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Australia | Australia segment ROA improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022. |
Segment ROA: Europe
GameStop Corp.; Europe; segment ROA calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Operating earnings (loss) | (39,900) | (78,700) | (50,200) | (102,300) | 53,000) | 26,000) |
| Property and equipment, net | 39,600) | 53,000) | 61,500) | 74,900) | 253,000) | 214,600) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | -100.76% | -148.49% | -81.63% | -136.58% | 20.95% | 12.12% |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment ROA = 100 × Operating earnings (loss) ÷ Property and equipment, net
= 100 × -39,900 ÷ 39,600 = -100.76%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Europe | Europe segment ROA deteriorated from 2020 to 2021 but then improved from 2021 to 2022 not reaching 2020 level. |
Segment Asset Turnover
GameStop Corp., asset turnover by reportable segment
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| United States | 41.82 | 27.29 | 27.28 | 30.74 | 20.48 | 19.23 |
| Canada | 40.04 | 31.51 | 20.25 | 25.41 | 17.75 | 16.61 |
| Australia | 37.94 | 42.25 | 16.17 | 15.90 | 11.63 | 10.79 |
| Europe | 22.73 | 14.89 | 17.87 | 18.76 | 6.06 | 6.12 |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | United States | United States segment asset turnover ratio improved from 2020 to 2021 and from 2021 to 2022. |
| Canada | Canada segment asset turnover ratio improved from 2020 to 2021 and from 2021 to 2022. | |
| Australia | Australia segment asset turnover ratio improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022. | |
| Europe | Europe segment asset turnover ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 exceeding 2020 level. |
Segment Asset Turnover: United States
GameStop Corp.; United States; segment asset turnover calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Net sales | 4,186,500) | 3,417,100) | 4,497,700) | 5,800,200) | 5,749,900) | 5,488,900) |
| Property and equipment, net | 100,100) | 125,200) | 164,900) | 188,700) | 280,800) | 285,500) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 41.82 | 27.29 | 27.28 | 30.74 | 20.48 | 19.23 |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment asset turnover = Net sales ÷ Property and equipment, net
= 4,186,500 ÷ 100,100 = 41.82
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | United States | United States segment asset turnover ratio improved from 2020 to 2021 and from 2021 to 2022. |
Segment Asset Turnover: Canada
GameStop Corp.; Canada; segment asset turnover calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Net sales | 332,300) | 258,400) | 344,200) | 434,500) | 434,900) | 382,000) |
| Property and equipment, net | 8,300) | 8,200) | 17,000) | 17,100) | 24,500) | 23,000) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 40.04 | 31.51 | 20.25 | 25.41 | 17.75 | 16.61 |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment asset turnover = Net sales ÷ Property and equipment, net
= 332,300 ÷ 8,300 = 40.04
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Canada | Canada segment asset turnover ratio improved from 2020 to 2021 and from 2021 to 2022. |
Segment Asset Turnover: Australia
GameStop Corp.; Australia; segment asset turnover calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Net sales | 591,800) | 625,300) | 525,400) | 645,400) | 702,200) | 609,500) |
| Property and equipment, net | 15,600) | 14,800) | 32,500) | 40,600) | 60,400) | 56,500) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 37.94 | 42.25 | 16.17 | 15.90 | 11.63 | 10.79 |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment asset turnover = Net sales ÷ Property and equipment, net
= 591,800 ÷ 15,600 = 37.94
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Australia | Australia segment asset turnover ratio improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022. |
Segment Asset Turnover: Europe
GameStop Corp.; Europe; segment asset turnover calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Net sales | 900,100) | 789,000) | 1,098,700) | 1,405,200) | 1,534,000) | 1,313,500) |
| Property and equipment, net | 39,600) | 53,000) | 61,500) | 74,900) | 253,000) | 214,600) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 22.73 | 14.89 | 17.87 | 18.76 | 6.06 | 6.12 |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment asset turnover = Net sales ÷ Property and equipment, net
= 900,100 ÷ 39,600 = 22.73
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Europe | Europe segment asset turnover ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 exceeding 2020 level. |
Segment Capital Expenditures to Depreciation
GameStop Corp., capital expenditures to depreciation by reportable segment
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| United States | 0.83 | 1.06 | 0.98 | 0.77 | 0.76 | 0.67 |
| Canada | 1.07 | 0.32 | 1.11 | 1.19 | 1.10 | 0.34 |
| Australia | 1.34 | 0.30 | 0.51 | 1.07 | 0.97 | 1.61 |
| Europe | 0.45 | 0.12 | 0.53 | 0.79 | 0.58 | 1.03 |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | United States | United States segment capital expenditures to depreciation ratio improved from 2020 to 2021 but then deteriorated significantly from 2021 to 2022. |
| Canada | Canada segment capital expenditures to depreciation ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 not reaching 2020 level. | |
| Australia | Australia segment capital expenditures to depreciation ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 exceeding 2020 level. | |
| Europe | Europe segment capital expenditures to depreciation ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 not reaching 2020 level. |
Segment Capital Expenditures to Depreciation: United States
GameStop Corp.; United States; segment capital expenditures to depreciation calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Capital expenditures | 42,300) | 54,500) | 56,800) | 51,500) | 60,600) | 61,800) |
| Depreciation and amortization | 50,700) | 51,200) | 57,800) | 67,100) | 79,500) | 92,900) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 0.83 | 1.06 | 0.98 | 0.77 | 0.76 | 0.67 |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 42,300 ÷ 50,700 = 0.83
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | United States | United States segment capital expenditures to depreciation ratio improved from 2020 to 2021 but then deteriorated significantly from 2021 to 2022. |
Segment Capital Expenditures to Depreciation: Canada
GameStop Corp.; Canada; segment capital expenditures to depreciation calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Capital expenditures | 3,100) | 1,000) | 4,200) | 4,400) | 4,300) | 1,300) |
| Depreciation and amortization | 2,900) | 3,100) | 3,800) | 3,700) | 3,900) | 3,800) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.07 | 0.32 | 1.11 | 1.19 | 1.10 | 0.34 |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 3,100 ÷ 2,900 = 1.07
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Canada | Canada segment capital expenditures to depreciation ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 not reaching 2020 level. |
Segment Capital Expenditures to Depreciation: Australia
GameStop Corp.; Australia; segment capital expenditures to depreciation calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Capital expenditures | 9,400) | 2,300) | 4,500) | 10,500) | 10,100) | 15,100) |
| Depreciation and amortization | 7,000) | 7,600) | 8,900) | 9,800) | 10,400) | 9,400) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.34 | 0.30 | 0.51 | 1.07 | 0.97 | 1.61 |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 9,400 ÷ 7,000 = 1.34
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Australia | Australia segment capital expenditures to depreciation ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 exceeding 2020 level. |
Segment Capital Expenditures to Depreciation: Europe
GameStop Corp.; Europe; segment capital expenditures to depreciation calculation
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Capital expenditures | 7,200) | 2,200) | 13,000) | 19,800) | 15,300) | 25,800) |
| Depreciation and amortization | 15,900) | 18,100) | 24,700) | 25,000) | 26,400) | 25,000) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 0.45 | 0.12 | 0.53 | 0.79 | 0.58 | 1.03 |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
1 2022 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 7,200 ÷ 15,900 = 0.45
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Europe | Europe segment capital expenditures to depreciation ratio deteriorated from 2020 to 2021 but then improved from 2021 to 2022 not reaching 2020 level. |
Net sales
GameStop Corp., net sales by reportable segment
US$ in thousands
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| United States | 4,186,500) | 3,417,100) | 4,497,700) | 5,800,200) | 5,749,900) | 5,488,900) |
| Canada | 332,300) | 258,400) | 344,200) | 434,500) | 434,900) | 382,000) |
| Australia | 591,800) | 625,300) | 525,400) | 645,400) | 702,200) | 609,500) |
| Europe | 900,100) | 789,000) | 1,098,700) | 1,405,200) | 1,534,000) | 1,313,500) |
| Technology Brands | —) | —) | —) | —) | 803,600) | 814,000) |
| Total | 6,010,700) | 5,089,800) | 6,466,000) | 8,285,300) | 9,224,600) | 8,607,900) |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
Operating earnings (loss)
GameStop Corp., operating earnings (loss) by reportable segment
US$ in thousands
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| United States | (358,100) | (211,000) | (343,900) | (533,900) | 344,900) | 430,200) |
| Canada | (1,100) | (300) | (14,900) | (19,300) | 18,500) | 22,400) |
| Australia | 30,600) | 52,200) | 9,400) | (46,500) | 34,900) | 34,900) |
| Europe | (39,900) | (78,700) | (50,200) | (102,300) | 53,000) | 26,000) |
| Technology Brands | —) | —) | —) | —) | (315,700) | 44,200) |
| Total | (368,500) | (237,800) | (399,600) | (702,000) | 135,600) | 557,700) |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
Depreciation and amortization
GameStop Corp., depreciation and amortization by reportable segment
US$ in thousands
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| United States | 50,700) | 51,200) | 57,800) | 67,100) | 79,500) | 92,900) |
| Canada | 2,900) | 3,100) | 3,800) | 3,700) | 3,900) | 3,800) |
| Australia | 7,000) | 7,600) | 8,900) | 9,800) | 10,400) | 9,400) |
| Europe | 15,900) | 18,100) | 24,700) | 25,000) | 26,400) | 25,000) |
| Technology Brands | —) | —) | —) | —) | 30,500) | 34,100) |
| Total | 76,500) | 80,000) | 95,200) | 105,600) | 150,700) | 165,200) |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
Capital expenditures
GameStop Corp., capital expenditures by reportable segment
US$ in thousands
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| United States | 42,300) | 54,500) | 56,800) | 51,500) | 60,600) | 61,800) |
| Canada | 3,100) | 1,000) | 4,200) | 4,400) | 4,300) | 1,300) |
| Australia | 9,400) | 2,300) | 4,500) | 10,500) | 10,100) | 15,100) |
| Europe | 7,200) | 2,200) | 13,000) | 19,800) | 15,300) | 25,800) |
| Technology Brands | —) | —) | —) | —) | 23,100) | 38,700) |
| Total | 62,000) | 60,000) | 78,500) | 86,200) | 113,400) | 142,700) |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).
Property and equipment, net
GameStop Corp., property and equipment, net by reportable segment
US$ in thousands
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | Feb 2, 2019 | Feb 3, 2018 | Jan 28, 2017 | |
|---|---|---|---|---|---|---|
| United States | 100,100) | 125,200) | 164,900) | 188,700) | 280,800) | 285,500) |
| Canada | 8,300) | 8,200) | 17,000) | 17,100) | 24,500) | 23,000) |
| Australia | 15,600) | 14,800) | 32,500) | 40,600) | 60,400) | 56,500) |
| Europe | 39,600) | 53,000) | 61,500) | 74,900) | 253,000) | 214,600) |
| Technology Brands | —) | —) | —) | —) | 216,900) | 530,400) |
| Total | 163,600) | 201,200) | 275,900) | 321,300) | 835,600) | 1,110,000) |
Based on: 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), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).