GameStop Corp. (GME) — SEC Fundamentals

Income Statement

Expenses

	2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Revenues	1104.30	821.00	972.20	732.40	1282.60	860.30	798.30	881.80	1793.60	1078.30	1163.80	1237.10	2226.40	1186.40	1136.00	1378.40	2253.90	1296.60	1183.40	1276.80	2122.10	1004.70	942.00	1021.00	2194.10	1438.50	1285.70	1547.70	3063.00	1935.40	1501.10	1785.80	2825.00	2825.00	1988.60	1687.60	2045.90	3045.40	1959.20	1631.80	1971.50	3525.00	2016.30	1761.90	2060.60	3476.10	2092.20	1731.40	1996.30	3683.80	2106.70	1383.70	1865.30	1865.30	3561.50	1772.80	1550.20	2002.20	3578.60	1946.80	1743.70	2281.40	3692.80	1899.20	1799.10	2082.70
Gross Profit	386.80	273.40	283.10	252.80	363.40	257.20	248.80	244.50	419.20	281.80	305.90	287.30	499.80	291.60	282.20	298.50	378.20	318.60	320.90	330.10	448.60	276.30	252.20	282.40	597.30	441.10	399.10	471.20	363.90	690.80	596.10	657.30	1024.50	1024.50	689.40	623.70	702.50	1007.90	708.20	617.70	675.50	1043.20	655.60	580.50	639.00	976.40	622.20	550.90	626.40	1003.00	598.40	481.40	578.30	578.30	974.90	557.40	519.30	599.90	943.20	572.90	543.20	620.20	903.70	546.30	516.80	570.80
Operating Income Loss	135.20	41.30	66.40	-10.80	79.80	-33.40	-22.00	-50.60	55.20	-14.70	-16.60	-58.40	46.20	-96.30	-107.80	-153.70	-166.80	-102.90	-58.00	-40.80	18.80	-63.00	-85.60	-108.00	75.20	-45.60	-446.70	17.50	-287.20	-493.50	21.60	57.10	-96.70	-96.70	87.60	43.60	101.10	286.60	98.80	58.30	114.00	381.90	90.70	51.70	123.90	385.90	89.80	36.70	105.90	358.40	109.10	18.80	87.20	87.20	412.30	-603.50	34.50	115.00	302.50	82.60	53.60	131.10	375.70	92.80	69.60	124.50
Net Income Loss	127.90	77.10	168.60	44.80	NA	17.50	14.80	-32.30	63.10	-3.10	-2.80	-50.50	48.20	-94.70	-108.70	-157.90	-147.50	-105.40	-61.60	-66.80	80.50	-18.80	-111.30	-165.70	21.00	-83.40	-415.30	6.80	-187.70	-488.60	-24.90	28.20	-105.90	-105.90	59.40	22.20	59.00	208.70	50.80	27.90	65.80	247.80	55.90	25.30	73.80	244.10	56.40	24.60	68.00	220.50	68.60	10.50	54.60	54.60	261.10	-624.30	21.00	72.50	174.70	53.90	30.90	80.40	237.80	54.70	40.30	75.20
Comprehensive Income Net Of Tax	134.20	77.70	182.70	52.10	119.80	18.00	14.90	-31.80	68.40	-10.80	-4.10	-58.50	70.10	-111.50	-113.10	-161.80	-162.00	-103.30	-70.70	-64.70	98.60	-22.30	-84.30	-177.80	13.70	-79.80	-422.20	-7.10	-188.00	-502.20	-42.30	-7.00	-69.40	-69.40	36.20	76.60	50.80	207.10	43.90	28.70	115.00	220.30	50.00	-15.10	84.20	156.90	14.10	17.00	97.20	184.40	88.90	-37.50	36.50	NA	280.90	-591.10	-38.00	73.20	112.90	18.00	4.50	210.20	NA	NA	NA	NA
Other Nonoperating Income Expense	NA	3.00	0.00	2.20	NA	NA	NA	NA	0.50	-2.50	2.00	-1.90	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

Dimension Breakdowns

us-gaap:Revenues

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

us-gaap:GrossProfit

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

us-gaap:OperatingIncomeLoss

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

Assets

Assets (Current)

Assets (Non-Current)

Liabilities

Liabilities (Current)

Liabilities (Non-Current)

		2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Assets		10388.40	10550.70	10341.10	7502.60	5875.40	6240.20	5536.30	2587.10	2709.00	3146.90	2803.70	3070.20	3113.40	3322.50	2799.50	3125.50	3499.30	3762.00	3545.80	2562.70	2472.60	2601.40	2375.20	2469.00	2819.70	3145.60	2987.90	3633.30	4044.30	4656.70	4282.40	4308.40	5041.60	5041.60	5474.00	4609.80	4683.40	4975.90	5230.60	4133.60	4446.00	4334.90	4835.00	3838.80	3946.60	4246.30	4641.60	3763.50	3807.50	4091.40	4742.20	3510.40	3645.10	NA	4133.60	4349.30	4131.80	4459.00	4847.40	5432.60	4539.40	4927.40	5063.80	5215.10	4363.00	4535.40

	2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Assets Current	10011.60	9688.30	9438.40	7106.70	5355.00	5623.30	4883.90	1879.70	1974.20	2376.80	2005.20	2254.60	2323.70	2581.80	2019.20	2329.60	2598.80	2913.10	2657.00	1657.20	1551.20	1651.90	1379.90	1419.90	1633.70	1863.10	1667.60	1920.10	3127.70	2797.10	1854.70	1851.60	2538.70	2538.70	2671.00	1790.60	1847.00	2140.70	2358.80	1684.40	2037.10	1938.80	2494.40	1501.60	1756.80	2062.50	2443.70	1586.30	1642.40	1949.60	2634.70	1464.50	1562.40	NA	2010.90	2252.40	1379.40	1635.60	1997.30	2436.10	1509.90	1882.80	2154.80	2300.10	1585.80	1736.40
Cash And Cash Equivalents At Carrying Value	6304.70	7842.70	8694.40	6385.80	4756.90	4583.40	4193.10	999.90	921.70	909.00	894.70	1057.00	1139.00	803.80	908.90	1035.00	1271.40	1413.00	1720.40	694.70	508.50	445.90	735.10	570.30	499.40	290.30	424.00	543.20	1624.40	454.50	279.60	247.20	864.40	864.40	454.70	262.10	311.90	669.40	356.10	289.50	473.60	450.40	186.20	136.20	369.80	610.10	374.00	193.00	208.90	536.20	649.10	199.50	245.70	NA	635.80	366.40	138.70	329.10	655.00	442.60	224.80	395.80	710.80	181.10	289.30	431.90
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	6328.10	7865.60	8733.90	6424.10	4789.80	4616.60	4217.00	1017.50	938.90	929.20	915.20	1079.80	1196.00	859.50	957.00	1083.60	1319.90	1468.10	1775.60	770.80	635.00	602.60	758.60	583.90	513.50	304.40	437.70	556.40	1640.50	469.50	293.70	261.50	879.30	879.30	468.40	276.80	322.20	679.70	NA	NA	NA	457.40	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Marketable Securities Current	2709.10	986.90	NA	NA	18.00	32.80	11.10	83.00	277.60	300.50	300.00	253.10	251.60	238.30	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Receivables Net Current	45.00	54.50	45.50	44.10	60.90	57.50	59.70	58.90	91.00	88.30	75.60	119.20	153.90	125.30	99.60	103.40	141.10	83.40	68.50	102.10	105.30	77.60	83.10	86.70	141.90	145.70	122.40	126.00	134.20	157.50	169.70	156.40	182.70	182.70	195.80	185.40	172.50	220.90	181.10	126.60	139.00	176.50	185.50	118.30	99.50	113.50	116.90	91.20	86.00	84.40	88.60	55.70	57.20	NA	73.60	49.60	40.20	48.10	64.40	58.10	44.20	50.60	65.50	58.80	44.30	36.00
Inventory Net	403.30	575.50	484.90	421.30	480.20	830.20	560.00	675.80	632.50	1021.30	676.90	759.50	682.90	1131.30	734.80	917.60	915.00	1140.90	596.40	570.90	602.50	861.00	474.60	654.70	859.70	1286.70	948.90	1149.10	1250.50	2027.40	1237.00	1306.10	1366.70	1366.70	1822.50	1140.60	1216.90	1121.50	1633.60	1093.00	1264.10	1163.00	1856.30	988.30	1076.70	1144.80	1714.40	1061.00	1200.10	1198.90	1717.00	1004.40	1112.30	NA	1171.30	1645.70	980.20	1118.20	1137.50	1778.30	1059.90	1306.10	1257.50	1942.40	1129.50	1152.10
Available For Sale Securities Debt Securities	3077.60	NA	NA	NA	18.10	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Allowance For Doubtful Accounts Receivable Current	4.20	0.90	0.90	0.90	4.70	3.80	4.40	4.40	4.40	2.10	2.20	2.20	2.20	2.00	3.50	3.50	3.30	5.10	3.70	3.70	3.60	NA	NA	NA	13.20	NA	NA	NA	4.00	NA	NA	NA	9.40	9.40	NA	NA	NA	5.70	NA	NA	NA	5.40	NA	NA	NA	3.70	NA	NA	NA	3.70	NA	NA	NA	NA	2.30	NA	NA	NA	2.70	NA	NA	NA	2.50	NA	NA	NA

	2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Property Plant And Equipment Gross	536.50	NA	NA	NA	752.40	NA	NA	NA	946.10	NA	NA	NA	1143.30	NA	NA	NA	1193.40	NA	NA	NA	1318.90	NA	NA	NA	1466.00	NA	NA	NA	1557.10	1705.80	1718.00	1712.40	1763.20	1763.20	1758.80	1738.80	1684.40	1674.50	1669.90	1616.80	1602.50	1560.10	1555.40	1571.90	1540.00	1515.70	1536.00	1506.90	1494.10	1471.80	1578.20	1554.20	1555.90	NA	1554.90	1517.50	1506.30	1501.90	1501.30	1504.40	1486.20	1457.20	1419.00	1375.00	1296.40	1273.00
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment	488.20	565.10	567.20	572.50	684.20	768.90	846.00	843.60	851.20	973.00	983.00	988.30	1006.80	981.40	990.10	993.60	1029.80	1122.00	1113.70	1109.90	1117.70	1175.30	1176.50	1172.40	1190.10	1230.40	1255.30	1247.90	1235.80	1312.30	1318.50	1300.30	1330.00	1330.00	1300.90	1281.40	1230.80	1203.50	1166.80	1135.90	1119.20	1075.60	1077.90	1108.60	1091.80	1061.50	1071.00	1057.20	1029.80	995.60	1105.30	1074.80	1055.20	NA	1030.10	997.60	976.90	952.70	928.00	901.50	871.30	837.80	805.20	768.90	721.10	697.70
Property Plant And Equipment Net	48.30	51.20	52.30	54.20	68.20	70.50	78.90	82.40	94.90	114.50	119.30	123.60	136.50	138.50	146.80	157.40	163.60	179.60	186.60	192.60	201.20	193.00	219.70	256.30	275.90	287.10	312.00	313.30	321.30	393.50	399.50	412.10	433.20	433.20	457.90	457.40	453.60	471.00	503.10	480.90	483.30	484.50	477.50	463.30	448.20	454.20	465.00	449.70	464.30	476.20	472.90	479.40	500.70	NA	524.80	519.90	529.40	549.20	573.30	602.90	614.90	619.40	613.80	606.10	575.30	575.30
Other Assets Noncurrent	58.40	54.20	53.10	50.50	60.00	103.40	65.10	65.50	66.80	68.60	78.60	78.70	74.10	64.70	62.50	37.80	118.60	37.90	38.50	40.00	41.60	44.60	57.40	57.40	60.10	79.50	80.80	81.70	50.60	58.40	62.10	68.70	74.70	74.70	70.70	78.50	72.00	72.80	75.20	69.60	61.40	65.50	92.50	100.30	106.70	101.40	89.60	84.90	59.40	56.60	120.30	57.00	57.50	NA	61.40	49.40	51.70	47.00	48.70	63.10	63.30	65.40	44.30	41.10	38.10	36.70
Available For Sale Debt Securities Amortized Cost Basis	3137.00	NA	NA	NA	18.10	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Gross	551.10	NA	NA	NA	391.60	NA	NA	NA	500.90	NA	NA	NA	590.30	NA	NA	NA	538.00	NA	NA	NA	443.30	NA	NA	NA	397.00	NA	NA	NA	194.00	NA	NA	NA	247.80	247.80	NA	NA	NA	212.00	NA	NA	NA	166.20	NA	NA	NA	135.20	NA	NA	NA	139.00	NA	NA	NA	NA	136.00	NA	NA	NA	112.40	NA	NA	NA	97.50	NA	NA	NA
Operating Lease Right Of Use Asset	183.30	218.70	249.90	272.50	374.10	425.30	490.90	542.00	555.80	570.40	583.00	595.80	560.80	523.20	554.30	568.70	586.60	615.80	645.20	654.20	662.10	666.70	689.00	706.20	767.00	758.10	769.70	807.00	0.00	0.00	0.00	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Valuation Allowance	403.20	NA	NA	NA	291.30	NA	NA	NA	355.20	NA	NA	NA	408.50	NA	NA	NA	338.30	NA	NA	NA	225.70	NA	NA	NA	112.70	NA	NA	NA	32.90	NA	NA	NA	36.90	36.90	NA	NA	NA	39.40	NA	NA	NA	18.80	NA	NA	NA	24.30	NA	NA	NA	13.30	NA	NA	NA	NA	13.50	NA	NA	NA	3.40	NA	NA	NA	2.70	NA	NA	NA
Deferred Income Tax Assets Net	86.80	18.90	18.80	18.70	18.10	17.70	17.50	17.50	17.30	16.60	17.60	17.50	18.30	14.30	16.70	16.70	16.30	NA	NA	NA	NA	29.20	29.20	29.20	83.00	157.80	157.80	147.30	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Net	147.90	NA	NA	NA	100.30	NA	NA	NA	145.70	NA	NA	NA	181.80	NA	NA	NA	199.70	NA	NA	NA	217.60	NA	NA	NA	284.30	NA	NA	NA	161.10	NA	NA	NA	210.90	210.90	NA	NA	NA	172.60	NA	NA	NA	147.40	NA	NA	NA	110.90	NA	NA	NA	125.70	NA	NA	NA	NA	122.50	NA	NA	NA	109.00	NA	NA	NA	94.80	NA	NA	NA
Deferred Tax Assets Other	25.60	NA	NA	NA	29.50	NA	NA	NA	33.90	NA	NA	NA	48.40	NA	NA	NA	48.10	NA	NA	NA	24.50	NA	NA	NA	22.40	NA	NA	NA	13.10	NA	NA	NA	12.90	12.90	NA	NA	NA	22.10	NA	NA	NA	32.10	NA	NA	NA	14.80	NA	NA	NA	9.40	NA	NA	NA	NA	11.10	NA	NA	NA	7.50	NA	NA	NA	10.70	NA	NA	NA

	2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Liabilities Current	654.50	932.40	829.90	847.30	665.40	1099.60	783.50	848.30	934.50	1437.80	1071.40	1319.50	1339.10	1588.70	932.40	1126.90	1354.70	1533.30	1194.30	1217.90	1342.70	1576.70	1312.20	1519.70	1237.70	1573.50	1216.80	1297.30	2181.10	2541.80	1275.70	1214.70	1915.60	1915.60	2217.50	1337.70	1465.60	1761.50	2151.10	1056.50	1366.00	1794.40	2371.70	1344.50	1345.70	1639.70	2151.40	1447.70	1424.50	1726.00	2492.80	1249.90	1235.70	NA	1715.30	2100.60	1183.30	1319.00	1633.90	2298.80	1141.70	1501.30	1747.80	2078.90	1154.40	1285.40
Accounts Payable Current	147.10	380.40	292.90	198.40	148.60	494.10	220.50	282.70	324.00	812.70	378.00	561.40	531.30	888.40	217.40	386.80	471.00	711.50	409.70	388.60	341.80	440.20	256.40	212.10	380.80	709.90	368.30	458.40	1051.90	1468.90	541.70	551.40	902.00	902.00	1285.10	469.80	526.10	616.60	1242.60	370.70	608.50	631.90	1461.10	481.10	585.10	815.60	1316.10	460.80	612.30	783.90	1501.80	356.80	528.70	NA	870.90	1277.60	462.10	656.40	804.30	1464.30	469.70	872.20	1028.10	1514.60	625.00	767.50
Other Accrued Liabilities Current	35.10	NA	NA	NA	49.70	NA	NA	NA	49.00	NA	NA	NA	74.30	NA	NA	NA	145.20	NA	NA	NA	99.60	NA	NA	NA	89.60	NA	NA	NA	91.00	NA	NA	NA	126.10	126.10	NA	NA	NA	148.80	NA	NA	NA	112.40	NA	NA	NA	148.40	NA	NA	NA	176.00	NA	NA	NA	NA	94.40	NA	NA	NA	138.70	NA	NA	NA	121.80	NA	NA	NA
Accrued Liabilities Current	283.80	277.20	283.80	328.40	362.20	437.00	377.80	377.10	412.00	425.70	487.50	546.40	602.30	504.20	512.10	533.30	668.90	608.50	563.10	561.80	626.80	654.10	580.70	506.00	617.50	625.10	593.70	588.90	752.80	676.50	680.70	600.60	976.10	976.10	914.90	855.80	845.40	1090.90	877.80	682.40	707.20	1041.00	876.40	847.40	709.20	803.60	814.60	743.10	717.30	861.70	991.00	843.10	707.00	NA	741.00	823.00	721.20	654.10	749.80	709.80	662.00	594.40	657.00	564.30	529.40	485.80
Lessee Operating Lease Liability Payments Due Next Twelve Months	104.80	NA	NA	NA	155.40	NA	NA	NA	207.20	NA	NA	NA	202.80	NA	NA	NA	244.00	NA	NA	NA	258.20	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Employee Related Liabilities Current	32.10	NA	NA	NA	51.40	NA	NA	NA	54.60	NA	NA	NA	95.60	NA	NA	NA	97.90	NA	NA	NA	104.40	NA	NA	NA	105.20	NA	NA	NA	140.70	NA	NA	NA	168.10	168.10	NA	NA	NA	147.70	NA	NA	NA	156.40	NA	NA	NA	137.50	NA	NA	NA	145.30	NA	NA	NA	NA	129.80	NA	NA	NA	135.40	NA	NA	NA	124.30	NA	NA	NA
Operating Lease Liability Current	87.50	94.30	101.50	113.30	144.30	157.60	174.20	177.70	187.70	188.90	194.90	200.80	194.70	186.20	194.00	200.30	210.70	211.90	221.50	219.40	227.40	212.90	218.80	249.40	239.40	238.50	240.30	250.00	0.00	0.00	0.00	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Long Term Debt	4164.30	NA	NA	NA	16.90	NA	NA	NA	28.50	30.50	34.60	37.20	39.50	38.70	41.00	42.20	44.60	46.20	47.50	48.10	362.70	485.50	472.20	552.20	419.80	419.40	419.10	468.90	820.80	820.00	819.20	818.60	817.90	817.90	817.20	NA	NA	815.00	NA	NA	NA	345.40	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other Liabilities Noncurrent	15.10	18.10	18.40	19.40	24.10	41.10	21.10	31.30	31.60	31.50	35.80	40.30	40.90	110.40	124.10	137.70	107.90	19.30	20.00	20.30	20.50	19.80	19.30	20.40	21.40	19.10	18.30	22.70	55.30	78.50	78.30	86.60	88.60	88.60	103.40	121.70	110.20	122.30	111.00	82.50	81.40	79.90	75.70	81.00	82.20	92.40	74.20	75.20	75.50	75.00	75.90	76.50	83.90	NA	100.50	95.50	98.30	100.10	106.20	105.30	99.00	103.80	96.20	100.10	102.00	102.70
Operating Lease Liability Noncurrent	110.10	134.60	155.50	167.80	249.50	285.40	335.90	385.30	386.60	394.80	405.70	412.50	382.40	349.60	367.40	374.50	393.70	409.70	432.00	445.00	456.70	456.70	475.50	493.90	529.30	516.50	523.90	552.60	0.00	0.00	0.00	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating Lease Liability	241.10	NA	NA	NA	393.80	NA	NA	NA	574.30	NA	NA	NA	577.10	NA	NA	NA	604.50	NA	NA	NA	684.10	669.60	NA	NA	NA	755.00	773.60	802.60	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due	271.20	NA	NA	NA	447.20	NA	NA	NA	663.10	NA	NA	NA	658.10	NA	NA	NA	664.50	NA	NA	NA	755.30	742.50	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Two	70.00	NA	NA	NA	110.30	NA	NA	NA	159.80	NA	NA	NA	159.90	NA	NA	NA	145.30	NA	NA	NA	168.00	217.20	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Three	42.20	NA	NA	NA	78.30	NA	NA	NA	110.10	NA	NA	NA	105.30	NA	NA	NA	98.00	NA	NA	NA	112.10	150.40	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Four	25.10	NA	NA	NA	48.20	NA	NA	NA	79.80	NA	NA	NA	70.90	NA	NA	NA	65.30	NA	NA	NA	78.80	103.30	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Five	13.70	NA	NA	NA	23.70	NA	NA	NA	48.70	NA	NA	NA	49.40	NA	NA	NA	42.50	NA	NA	NA	51.00	73.20	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due After Year Five	15.40	NA	NA	NA	31.30	NA	NA	NA	57.50	NA	NA	NA	69.80	NA	NA	NA	69.40	NA	NA	NA	87.20	126.60	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Unrecognized Tax Benefits	5.00	NA	NA	NA	7.50	NA	NA	NA	6.80	NA	NA	NA	9.50	NA	NA	NA	9.10	NA	NA	NA	5.70	NA	NA	NA	6.50	NA	NA	NA	22.50	NA	NA	NA	24.90	24.90	NA	NA	NA	42.10	NA	NA	NA	31.90	NA	NA	NA	21.40	NA	NA	NA	20.60	NA	NA	NA	NA	28.70	NA	NA	NA	25.40	NA	NA	NA	24.90	NA	NA	NA
Deferred Tax Liabilities	61.10	NA	NA	NA	82.20	NA	NA	NA	128.40	NA	NA	NA	163.60	NA	NA	NA	183.40	NA	NA	NA	217.60	NA	NA	NA	202.00	NA	NA	NA	13.90	NA	NA	NA	57.70	57.70	NA	NA	NA	136.60	NA	NA	NA	138.00	NA	NA	NA	116.90	NA	NA	NA	111.40	NA	NA	NA	NA	92.30	NA	NA	NA	131.40	NA	NA	NA	140.90	NA	NA	NA
Lessee Operating Lease Liability Undiscounted Excess Amount	30.10	NA	NA	NA	53.40	NA	NA	NA	88.80	NA	NA	NA	81.00	NA	NA	NA	60.00	NA	NA	NA	71.20	72.90	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Stockholders Equity	5444.40	5303.00	5176.40	4987.40	4929.80	4804.50	4383.40	1307.40	1338.60	1262.80	1267.20	1271.60	1322.30	NA	NA	NA	NA	1754.90	1852.00	879.50	436.70	332.20	352.30	435.00	611.50	617.10	809.70	1291.70	1336.20	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	2296.30	NA	2286.30	2097.60	2789.30	2979.40	3042.10	2963.10	2982.50	3001.70	2897.30	2770.60	2643.00	2680.40
Stockholders Equity Including Portion Attributable To Noncontrolling Interest	5444.40	5303.00	5176.40	4987.40	4929.80	4804.50	4383.40	1307.30	1338.60	1262.80	1267.20	1271.60	1322.30	1245.00	1343.50	1450.70	1602.50	1754.90	1852.00	879.50	436.70	NA	NA	435.00	611.50	617.10	809.70	1291.70	1336.20	1565.10	2104.20	2183.50	2214.50	2214.50	2313.70	2311.70	2268.90	2254.10	2124.10	2151.00	2156.10	2081.00	1941.60	1967.30	2072.70	2067.70	2008.60	2181.40	2267.20	2251.40	2147.30	2156.70	2296.30	NA	2286.30	2097.60	2789.30	2977.30	3040.20	2961.50	2980.10	2999.70	2895.90	2769.20	2642.00	2679.90
Common Stock Value	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	NA	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.20	0.10	0.20
Additional Paid In Capital Common Stock	5304.70	5297.50	5116.90	5110.60	5105.10	5099.70	4696.50	1635.40	1634.90	1627.50	1621.10	1621.40	1613.60	1606.40	1593.40	1587.50	1577.50	1567.90	1561.70	518.50	11.00	5.10	2.90	1.30	0.00	0.00	0.00	29.00	27.70	29.80	27.50	25.50	22.10	22.10	12.80	7.90	2.60	0.00	0.00	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.80	130.30	172.90	220.80	286.30	355.00	NA	348.30	409.80	479.10	611.30	726.60	762.00	799.40	823.10	928.90	1034.80	1046.80	1091.90
Retained Earnings Accumulated Deficit	205.20	77.30	131.90	-36.70	-81.50	-213.10	-230.30	-245.10	-212.80	-275.90	-272.80	-270.00	-219.50	-267.70	-173.00	-64.30	93.60	241.10	346.50	408.10	474.90	394.40	413.20	524.50	690.20	688.50	884.70	1330.80	1362.70	1589.20	2117.00	2180.90	2180.10	2180.10	2325.10	2304.80	2321.70	2301.30	2169.70	2184.50	2195.60	2169.70	2002.80	2022.60	2087.60	2093.00	1946.70	2011.40	2025.10	1995.90	1807.80	1772.00	1794.90	NA	1773.50	1543.10	2198.70	2197.60	2145.70	1971.00	1917.10	1886.20	1805.80	1568.00	1513.30	1472.90
Accumulated Other Comprehensive Income Loss Net Of Tax	-65.70	-72.00	-72.60	-86.70	-94.00	-82.30	-83.00	-83.10	-83.60	-88.90	-81.20	-79.90	-71.90	-93.80	-77.00	-72.60	-68.70	-54.20	-56.30	-47.20	-49.30	-67.40	-63.90	-90.90	-78.80	-71.50	-75.10	-68.20	-54.30	-54.00	-40.40	-23.00	12.20	12.20	-24.30	-1.10	-55.50	-47.30	-45.70	-38.80	-39.60	-88.80	-61.30	-55.40	-15.00	-25.40	61.80	104.10	111.70	82.50	118.60	98.30	146.30	NA	164.40	144.60	111.40	170.40	169.70	230.00	265.90	292.30	162.50	167.60	82.80	115.40
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	NA	7.70	6.30	5.50	NA	4.90	5.40	0.60	NA	6.40	-0.30	7.90	NA	13.30	7.80	11.10	NA	6.20	8.80	5.70	NA	2.20	2.10	1.80	NA	2.90	3.30	1.90	NA	3.20	2.00	7.60	9.40	9.40	5.00	5.30	5.90	0.40	5.00	5.70	6.70	5.20	6.80	7.60	10.30	7.30	1.60	6.70	5.90	2.70	5.20	6.00	5.50	NA	3.90	5.30	5.40	5.00	4.30	4.70	4.90	4.90	NA	NA	NA	NA

Cash Flow

Cash Flow Investing

	2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Net Cash Provided By Used In Operating Activities	193.60	111.30	117.40	192.50	162.30	24.60	68.60	-109.80	-11.00	19.10	-109.10	-102.70	338.20	177.30	-103.40	-303.90	-110.30	-293.70	-11.50	-18.80	164.80	-184.60	192.80	-49.30	240.30	-8.10	18.30	-665.00	504.30	250.70	102.00	-531.90	452.00	452.00	294.60	-54.90	-256.80	405.50	567.80	-60.10	-376.10	468.70	211.10	105.60	-128.60	443.90	311.90	1.90	-277.20	356.70	680.60	56.80	-331.40	NA	428.70	377.50	-11.60	-162.20	413.70	436.70	-93.20	-132.50	675.50	206.90	-33.40	-257.80
Net Cash Provided By Used In Investing Activities	-1713.90	-979.90	-523.30	7.30	17.40	-20.50	78.40	189.80	20.60	5.10	-52.20	-6.70	-19.10	-249.60	-20.10	66.10	-23.70	-12.80	-13.60	-14.70	-26.40	27.30	42.10	-6.10	-4.00	-14.70	-23.50	-18.70	701.70	-28.40	-21.40	-16.40	-22.80	-22.80	-36.80	23.10	-27.20	-36.50	-432.50	-81.10	-27.90	-106.90	-64.20	-235.30	-38.20	-60.20	-80.20	-43.20	-52.30	-70.20	-91.40	-22.40	-23.50	NA	-60.80	-34.70	-35.10	-22.10	-38.80	-41.80	-60.90	-60.10	-56.50	-94.10	-53.40	-36.10
Net Cash Provided By Used In Financing Activities	-3.80	-3.30	2675.30	1478.00	-2.50	395.30	3052.90	-2.70	-3.50	-2.60	-2.70	-2.80	-4.60	-0.30	-1.90	-1.10	-3.10	0.00	1034.40	169.30	-120.90	13.50	-79.90	131.90	-22.00	-114.00	-114.70	-394.00	-38.70	-39.70	-39.00	-57.30	-38.60	-38.60	-60.40	-38.50	-65.00	-58.10	-72.50	-38.90	408.20	-86.90	-93.20	-86.00	-80.10	-108.50	-34.30	26.40	-14.80	-112.90	-149.50	-56.40	-31.80	NA	-103.10	-110.50	-144.00	-140.90	-165.00	-176.00	-18.60	-133.00	-97.30	-215.20	-52.50	-190.60
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	-1537.50	-868.30	2309.80	1634.30	173.20	399.60	3199.50	78.60	9.70	14.00	-164.60	-116.20	336.50	-97.50	-126.60	-236.30	-148.20	-307.50	1004.80	135.80	32.40	-156.00	174.70	70.40	209.10	-133.30	-118.70	-1084.10	1181.20	175.80	32.20	-617.80	NA	NA	191.60	-45.40	-357.50	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	0.60	3.00	0.10	5.90	-4.00	0.20	-0.40	1.30	3.60	-7.60	-0.60	-4.00	22.00	-24.90	-1.20	2.60	-11.10	-1.00	NA	NA	14.90	-12.20	19.70	-6.10	-5.20	3.40	1.30	-6.40	3.70	-6.80	-9.40	-12.20	NA	NA	-5.20	21.40	-8.50	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Net Cash Provided By Used In Operating Activities	193.60	111.30	117.40	192.50	162.30	24.60	68.60	-109.80	-11.00	19.10	-109.10	-102.70	338.20	177.30	-103.40	-303.90	-110.30	-293.70	-11.50	-18.80	164.80	-184.60	192.80	-49.30	240.30	-8.10	18.30	-665.00	504.30	250.70	102.00	-531.90	452.00	452.00	294.60	-54.90	-256.80	405.50	567.80	-60.10	-376.10	468.70	211.10	105.60	-128.60	443.90	311.90	1.90	-277.20	356.70	680.60	56.80	-331.40	NA	428.70	377.50	-11.60	-162.20	413.70	436.70	-93.20	-132.50	675.50	206.90	-33.40	-257.80
Net Income Loss	127.90	77.10	168.60	44.80	NA	17.50	14.80	-32.30	63.10	-3.10	-2.80	-50.50	48.20	-94.70	-108.70	-157.90	-147.50	-105.40	-61.60	-66.80	80.50	-18.80	-111.30	-165.70	21.00	-83.40	-415.30	6.80	-187.70	-488.60	-24.90	28.20	-105.90	-105.90	59.40	22.20	59.00	208.70	50.80	27.90	65.80	247.80	55.90	25.30	73.80	244.10	56.40	24.60	68.00	220.50	68.60	10.50	54.60	54.60	261.10	-624.30	21.00	72.50	174.70	53.90	30.90	80.40	237.80	54.70	40.30	75.20
Increase Decrease In Inventories	-229.20	134.40	72.10	10.10	-293.10	271.30	-115.90	43.20	-397.00	357.50	-83.50	83.10	-474.60	414.60	-179.50	9.90	-215.60	546.40	31.20	-32.40	-270.80	382.60	-198.20	-196.00	-422.70	310.60	-175.90	-73.10	-703.00	824.70	-49.30	-27.70	-459.10	-459.10	698.90	-98.40	114.90	-497.60	551.40	-156.10	87.60	-673.90	882.00	-94.90	-64.00	-549.00	699.60	-116.90	-8.90	-476.90	706.00	-97.80	-44.40	NA	-454.80	652.20	-113.60	-20.00	-566.70	719.90	-234.60	17.10	-646.00	784.00	-12.70	101.90
Share Based Compensation	7.20	7.70	6.30	5.50	5.50	4.90	5.40	0.60	8.20	6.40	-0.30	7.90	7.90	13.30	7.80	11.10	9.80	6.20	8.80	5.70	1.80	2.20	2.10	1.80	0.80	2.90	3.30	1.90	-2.10	3.20	2.00	7.60	9.40	9.40	5.00	5.30	5.90	0.40	5.00	5.70	6.70	5.20	6.80	7.60	10.30	7.30	1.60	6.70	5.90	2.70	5.20	6.00	5.50	NA	3.90	5.30	5.40	5.00	4.30	4.70	4.90	4.90	7.50	7.40	7.50	7.20

	2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Net Cash Provided By Used In Investing Activities	-1713.90	-979.90	-523.30	7.30	17.40	-20.50	78.40	189.80	20.60	5.10	-52.20	-6.70	-19.10	-249.60	-20.10	66.10	-23.70	-12.80	-13.60	-14.70	-26.40	27.30	42.10	-6.10	-4.00	-14.70	-23.50	-18.70	701.70	-28.40	-21.40	-16.40	-22.80	-22.80	-36.80	23.10	-27.20	-36.50	-432.50	-81.10	-27.90	-106.90	-64.20	-235.30	-38.20	-60.20	-80.20	-43.20	-52.30	-70.20	-91.40	-22.40	-23.50	NA	-60.80	-34.70	-35.10	-22.10	-38.80	-41.80	-60.90	-60.10	-56.50	-94.10	-53.40	-36.10
Payments To Acquire Property Plant And Equipment	6.20	4.30	4.10	2.90	3.50	4.60	3.10	4.90	7.70	8.00	10.10	9.10	11.60	13.00	20.50	10.80	21.30	12.50	13.50	14.70	27.40	15.10	10.90	6.60	17.10	20.20	22.60	18.60	27.80	25.80	22.50	17.60	27.80	27.80	38.40	27.20	20.00	36.90	39.70	36.70	29.40	43.80	53.60	48.00	27.80	53.10	55.00	26.90	24.60	49.60	28.70	23.00	24.30	NA	50.70	35.30	31.30	22.30	37.80	39.40	45.50	42.40	56.00	61.30	45.00	35.30
Payments To Acquire Productive Assets	6.20	4.30	4.10	2.90	3.50	4.60	3.10	4.90	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Payments For Proceeds From Other Investing Activities	-4.40	-3.60	2.50	-0.10	-3.20	NA	NA	-0.30	NA	NA	NA	0.10	-0.30	NA	NA	NA	2.40	0.30	NA	NA	-1.00	1.30	-1.20	-0.50	-1.10	-0.30	0.90	0.10	-1.60	2.60	-1.10	-1.20	-1.20	-1.20	-1.60	0.90	-1.30	-0.50	-0.50	-2.50	-2.40	-0.10	6.30	-1.80	-0.50	0.20	-2.10	0.80	0.10	5.80	0.10	-0.60	-0.80	NA	10.10	-0.60	3.80	-1.70	-1.20	1.90	-0.60	6.30	0.50	-5.30	8.40	0.80

		2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Net Cash Provided By Used In Financing Activities		-3.80	-3.30	2675.30	1478.00	-2.50	395.30	3052.90	-2.70	-3.50	-2.60	-2.70	-2.80	-4.60	-0.30	-1.90	-1.10	-3.10	0.00	1034.40	169.30	-120.90	13.50	-79.90	131.90	-22.00	-114.00	-114.70	-394.00	-38.70	-39.70	-39.00	-57.30	-38.60	-38.60	-60.40	-38.50	-65.00	-58.10	-72.50	-38.90	408.20	-86.90	-93.20	-86.00	-80.10	-108.50	-34.30	26.40	-14.80	-112.90	-149.50	-56.40	-31.80	NA	-103.10	-110.50	-144.00	-140.90	-165.00	-176.00	-18.60	-133.00	-97.30	-215.20	-52.50	-190.60

	2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Revenues	1104.30	821.00	972.20	732.40	1282.60	860.30	798.30	881.80	1793.60	1078.30	1163.80	1237.10	2226.40	1186.40	1136.00	1378.40	2253.90	1296.60	1183.40	1276.80	2122.10	1004.70	942.00	1021.00	2194.10	1438.50	1285.70	1547.70	3063.00	1935.40	1501.10	1785.80	2825.00	2825.00	1988.60	1687.60	2045.90	3045.40	1959.20	1631.80	1971.50	3525.00	2016.30	1761.90	2060.60	3476.10	2092.20	1731.40	1996.30	3683.80	2106.70	1383.70	1865.30	1865.30	3561.50	1772.80	1550.20	2002.20	3578.60	1946.80	1743.70	2281.40	3692.80	1899.20	1799.10	2082.70
Australia	161.70	110.20	140.90	81.90	148.20	89.30	87.80	79.60	180.80	102.20	124.10	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Canada	0.00	0.00	0.00	38.20	77.70	46.30	37.70	42.60	102.50	61.30	66.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Europe	154.10	93.80	106.70	74.80	195.60	173.00	127.20	142.30	366.60	221.70	213.50	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
United States	788.50	617.00	724.60	537.50	861.10	551.70	545.60	617.30	1143.70	693.10	760.20	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Revenue From Contract With Customer Excluding Assessed Tax	1104.30	821.00	972.20	732.40	1282.60	860.30	798.30	881.80	1793.60	1078.30	1163.80	1237.10	2226.40	1186.40	1136.00	1378.40	2253.90	1296.60	1183.40	1276.80	2122.10	1004.70	942.00	1021.00	2194.10	1438.50	1285.70	1547.70	2620.20	2084.40	1646.70	1934.00	2825.00	2825.00	1988.60	1687.60	2045.90	3045.40	1959.20	1631.80	1971.50	3525.00	2016.30	1761.90	2060.60	3476.10	2092.20	1731.40	1996.30	3683.80	2106.70	1383.70	1865.30	1865.30	3561.50	1772.80	1550.20	2002.20	3578.60	1946.80	1743.70	2281.40	3692.80	1899.20	1799.10	2082.70
Collectibles	365.00	256.10	227.60	211.50	270.60	171.10	139.40	136.80	233.70	177.60	169.80	173.00	313.20	207.30	223.20	220.90	279.40	192.20	177.20	175.40	228.20	146.90	113.90	90.90	247.20	161.20	171.80	157.30	272.30	154.60	141.70	142.40	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Hardware And Accessories	NA	367.40	592.10	345.30	NA	417.40	451.20	505.30	NA	579.40	597.00	725.80	NA	627.00	596.40	673.80	NA	669.90	609.60	703.50	NA	413.40	441.60	513.10	NA	546.00	554.90	656.50	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Software	203.70	197.50	152.50	175.60	286.20	271.80	207.70	239.70	465.30	321.30	397.00	338.30	670.40	352.10	316.40	483.70	785.80	434.50	396.60	397.90	731.20	444.40	386.50	417.00	984.30	730.60	558.30	733.10	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

Dimension Breakdowns

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

srt:ProductOrServiceAxis

Leaf Members

GME vs Specialty Retail (9 peers) — Consumer Cyclical

Gross Margin

33.0%

+3.1pp vs peers

Operating Margin

6.4%

-1.3pp vs peers

Net Margin

11.5%

+6.3pp vs peers

ROIC

9.6%

-35.4pp vs peers

	2026-01-31	2025-11-01	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-04-27	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01
Common Stock Value	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	NA	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.20	0.10	0.20
Weighted Average Number Of Diluted Shares Outstanding	NA	591.70	546.50	497.90	NA	437.90	387.20	305.90	NA	305.30	304.80	304.50	NA	304.20	304.20	303.60	NA	303.60	290.40	264.00	NA	260.80	260.00	258.00	NA	328.40	400.00	410.00	NA	408.80	NA	408.00	NA	NA	NA	406.00	405.60	NA	416.00	417.20	416.80	NA	424.40	428.80	433.60	NA	451.60	457.20	463.60	NA	472.40	476.80	477.60	NA	NA	491.20	516.40	539.20	NA	559.20	568.80	574.80	NA	153.30	154.20	156.50
Weighted Average Number Of Shares Outstanding Basic	NA	447.70	447.40	447.10	NA	437.40	386.40	305.90	NA	305.30	304.80	304.50	NA	304.20	304.20	303.60	NA	303.60	290.40	264.00	NA	260.80	260.00	258.00	NA	328.40	400.00	409.60	NA	408.80	408.40	407.20	NA	NA	406.00	405.60	405.20	NA	414.80	416.00	415.20	NA	421.60	426.00	431.20	NA	447.60	454.40	460.40	NA	467.20	471.60	473.60	NA	NA	491.20	514.80	536.00	NA	555.20	564.00	570.80	NA	602.80	605.20	153.60
Earnings Per Share Basic	0.28	0.17	0.38	0.10	NA	0.05	0.06	-0.11	0.20	-0.01	-0.01	-0.17	0.16	-0.31	-0.36	-0.52	-0.49	-0.35	-0.21	-0.25	0.31	-0.07	-0.43	-0.64	-0.05	-0.29	-1.03	0.02	-0.46	-1.20	-0.06	0.07	-0.26	-0.26	0.15	0.06	0.14	0.51	0.12	0.07	0.16	0.59	0.13	0.06	0.17	0.56	0.12	0.06	0.15	0.47	0.15	0.02	0.12	0.12	0.50	-1.27	0.04	0.14	0.32	0.10	0.06	0.14	0.39	0.09	0.07	0.12
Earnings Per Share Diluted	0.22	0.13	0.33	0.09	NA	0.05	0.06	-0.11	0.20	-0.01	-0.01	-0.17	0.16	-0.31	-0.36	-0.52	-0.49	-0.35	-0.21	-0.25	0.30	-0.07	-0.43	-0.64	-0.05	-0.29	-1.03	0.02	-0.46	-1.20	-0.06	0.07	-0.26	-0.26	0.15	0.06	0.14	0.51	0.12	0.07	0.16	0.59	0.13	0.06	0.17	0.56	0.12	0.05	0.15	0.47	0.14	0.02	0.12	0.12	0.50	-1.27	0.04	0.14	0.32	0.10	0.06	0.14	0.39	0.09	0.07	0.12
Incremental Common Shares Attributable To Share Based Payment Arrangements	0.00	-0.10	0.00	0.60	0.10	NA	0.80	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating Lease Weighted Average Discount Rate Percent	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

GME

Dimension Breakdowns

us-gaap:Revenues

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

us-gaap:GrossProfit

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

us-gaap:OperatingIncomeLoss

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

Dimension Breakdowns

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

srt:ProductOrServiceAxis

Leaf Members

Dimension Breakdowns

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AwardTypeAxis

Leaf Members