GameSquare Holdings Inc. (GAME) quarterly income statement — complete revenue, gross profit & net income history
GameSquare Holdings Inc. (GAME) annual income statement — 13-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 18.48M | 14.5M | 18.46M | 11.32M | 15.85M | 21.11M | 23.47M | 26.41M | 17.83M | 17.73M | 16.76M | 11.5M | 11.36M | 2.79M | 10.27M | 11.37M | 9.24M | 9M | 12.21M | 11.76M |
| Revenue Growth % | 16.54% | -31.29% | -21.36% | -57.16% | -11.09% | 19.07% | 40.01% | 129.65% | 56.92% | 535.41% | 63.23% | 1.12% | 22.94% | -68.99% | -15.92% | -3.25% | 15.5% | 16.87% | 63.59% | 63.76% |
| Cost of Goods Sold | 9.43M | 8.93M | 10.38M | 5.72M | 13.43M | 17.78M | 21.07M | 21.17M | 15.31M | 14.34M | 13.72M | 8.99M | 8.57M | 1.51M | 7.29M | 8.37M | 6.47M | 6.29M | 8.97M | 7.73M |
| COGS % of Revenue | 51.02% | 61.58% | 56.23% | 50.57% | 84.69% | 84.21% | 89.76% | 80.15% | 85.86% | 80.86% | 81.84% | 78.16% | 75.46% | 54.16% | 71.02% | 73.55% | 69.98% | 69.92% | 73.41% | 65.73% |
| Gross Profit | 9.05M | 5.57M | 8.08M | 5.59M | 2.43M | 3.33M | 2.4M | 5.24M | 2.52M | 3.39M | 3.04M | 2.51M | 2.79M | 1.28M | 2.98M | 3.01M | 2.77M | 2.71M | 3.25M | 4.03M |
| Gross Margin % | 48.98% | 38.42% | 43.77% | 49.43% | 15.31% | 15.79% | 10.24% | 19.85% | 14.14% | 19.14% | 18.16% | 21.84% | 24.54% | 45.84% | 28.98% | 26.45% | 30.02% | 30.08% | 26.59% | 34.27% |
| Gross Profit Growth % | 272.96% | 67.18% | 236.1% | 6.69% | -3.76% | -1.77% | -21.05% | 108.7% | -9.57% | 165.33% | 2.29% | -16.53% | 0.49% | -52.76% | -8.36% | -25.31% | 11.68% | 4.83% | 9.17% | -42.5% |
| Operating Expenses | 10.76M | 8.95M | 8.24M | 7.99M | 7.15M | 10.45M | 27.57M | 11.66M | 8.7M | 9.67M | 12.21M | 7.99M | 8.24M | 4.29M | 7.76M | 1.36M | 9.75M | 8.8M | 8.17M | 11.61M |
| OpEx % of Revenue | 58.24% | 61.68% | 44.64% | 70.58% | 45.08% | 49.53% | 117.45% | 44.15% | 48.79% | 54.57% | 72.81% | 69.5% | 72.5% | 153.81% | 75.61% | 11.91% | 105.51% | 97.79% | 66.87% | 98.79% |
| Selling, General & Admin | 7.62M | 6.58M | 7.24M | 7.63M | 5.57M | 7.78M | 9.12M | 8.38M | 6.55M | 7.14M | 6.66M | 6.2M | 5.97M | 3.38M | 6.7M | 1.62M | 8.15M | 7.84M | 7.17M | 9.99M |
| SG&A % of Revenue | 41.23% | 45.39% | 39.21% | 67.48% | 35.16% | 36.86% | 38.84% | 31.74% | 36.76% | 40.28% | 39.74% | 53.91% | 52.54% | 121.24% | 65.28% | 14.27% | 88.19% | 87.13% | 58.72% | 84.95% |
| Research & Development | 682.53K | 610.8K | 499.56K | 519.27K | 557.4K | 768.97K | 876.85K | 804.26K | 585.03K | 685.15K | 0 | 439.82K | 660.97K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 3.69% | 4.21% | 2.71% | 4.59% | 3.52% | 3.64% | 3.74% | 3.04% | 3.28% | 3.86% | - | 3.82% | 5.82% | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 502.6K | -168.35K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 908.69K | 1000K | -267.63K | 1000K | 959.14K | 995.94K | 1000K |
| Operating Income | -1.71M | -3.37M | -159.64K | -2.39M | -4.72M | -7.12M | -25.16M | -6.42M | -6.18M | -6.28M | -9.16M | -5.48M | -5.45M | -3.01M | -4.79M | 1.65M | -6.98M | -6.09M | -4.92M | -7.59M |
| Operating Margin % | -9.26% | -23.26% | -0.86% | -21.15% | -29.77% | -33.74% | -107.21% | -24.3% | -34.65% | -35.43% | -54.65% | -47.66% | -47.96% | -107.97% | -46.63% | 14.54% | -75.49% | -67.7% | -40.28% | -64.52% |
| Operating Income Growth % | 63.74% | 52.63% | 99.37% | 62.72% | 23.6% | -13.39% | -174.66% | -17.1% | -13.35% | -108.5% | -91.33% | -431.4% | 21.89% | 50.55% | 2.68% | 121.8% | -39.52% | -8.91% | 33.51% | -19.92% |
| EBITDA | -1.07M | -2.84M | 339.39K | -2.02M | -4.32M | -6.36M | -24.27M | -5.45M | -5.13M | -5.21M | -8.18M | -4.46M | -4.41M | -2.42M | -4.47M | 2.45M | -6.14M | -5.07M | -3.88M | -6.63M |
| EBITDA Margin % | -5.77% | -19.55% | 1.84% | -17.85% | -27.24% | -30.15% | -103.39% | -20.62% | -28.79% | -29.39% | -48.81% | -38.76% | -38.86% | -86.78% | -43.48% | 21.54% | -66.46% | -56.4% | -31.74% | -56.42% |
| EBITDA Growth % | 75.33% | 55.45% | 101.4% | 62.92% | 15.85% | -22.13% | -196.59% | -22.16% | -16.25% | -115.22% | -83.23% | -281.92% | 28.12% | 52.29% | -15.17% | 136.94% | -53.21% | -24.91% | 32.95% | -44.62% |
| D&A (Non-Cash Add-back) | 645.35K | 538.72K | 499.03K | 373.74K | 400.41K | 757.88K | 896.21K | 973.32K | 1.04M | 1.07M | 979.64K | 1.02M | 1.03M | 591.36K | 323.05K | 796.35K | 834.63K | 1.02M | 1.04M | 952.55K |
| EBIT | 6.83M | -17.61M | -28.12M | -2.83M | -4.55M | -6.8M | -29.59M | -7.41M | -9.47M | -6.37M | -17.58M | -5.28M | -2.51M | -3.01M | -5.35M | -3.03M | -5.41M | -3.96M | 2.33M | -13.35M |
| Net Interest Income | -279.49K | 329.1K | 276.42K | 166.83K | 44.59K | -49.56K | 110.53K | -54.11K | -192.26K | -435.13K | -168.01K | -265.35K | -180.15K | -161.45K | -152.87K | -88.06K | -228.35K | -197.85K | -197.25K | -221.33K |
| Interest Income | 0 | 329.1K | 276.42K | 166.83K | 44.59K | 0 | 110.53K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 279.49K | 0 | 0 | 0 | 0 | 49.56K | 0 | 54.11K | 192.26K | 435.13K | 168.01K | 265.35K | 180.15K | 161.45K | 152.87K | 88.06K | 228.35K | 197.85K | 197.25K | 221.33K |
| Other Income/Expense | -8.82M | -14.24M | -27.96M | 8.34M | -1.32M | 271.07K | -4.32M | -1.05M | -3.48M | -526.62K | -8.59M | -4.86K | 2.82M | -24.03K | -711.27K | -4.77M | 1.34M | 1.93M | 7.06M | -5.99M |
| Pretax Income | -10.53M | -17.61M | -28.12M | 5.95M | -6.04M | -6.85M | -29.48M | -7.46M | -9.66M | -6.81M | -17.75M | -5.49M | -2.63M | -3.04M | -5.5M | -3.12M | -5.64M | -4.16M | 2.14M | -13.57M |
| Pretax Margin % | -56.98% | -121.42% | -152.36% | 52.56% | -38.09% | -32.45% | -125.61% | -28.26% | -54.18% | -38.4% | -105.88% | -47.7% | -23.12% | -108.84% | -53.55% | -27.43% | -61.03% | -46.24% | 17.49% | -115.44% |
| Income Tax | 83.05K | 0 | 63.72K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38.6K | -11.47K | 0 | -5.03K | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -0.79% | 0% | -0.23% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0.22% | 0.21% | 0% | 0.17% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -10.65M | -17.7M | -31.12M | -808.44K | -3.02M | -5.16M | -26.39M | -5.48M | -11.61M | -5.26M | -17.77M | -5.05M | -4.08M | -4.35M | -5.37M | -15.21M | 8.82M | -6.73M | -1.35M | -13.54M |
| Net Margin % | -57.64% | -122.07% | -168.6% | -7.14% | -19.04% | -24.42% | -112.45% | -20.76% | -65.14% | -29.68% | -105.99% | -43.92% | -35.94% | -155.75% | -52.25% | -133.76% | 95.45% | -74.82% | -11.08% | -115.17% |
| Net Income Growth % | -252.84% | -243.41% | -17.91% | 85.26% | 74.01% | 2% | -48.54% | -8.57% | -184.37% | -21.07% | -231.14% | 66.8% | -146.3% | 35.45% | -296.42% | -12.36% | 461.13% | 68.46% | 77.44% | -34.44% |
| Net Income (Continuing) | -10.61M | -17.61M | -28.18M | 5.95M | -6.04M | -6.85M | -29.48M | -7.46M | -9.66M | -6.81M | -17.71M | -5.47M | -2.63M | -3.03M | -5.5M | -3.12M | -5.64M | -4.16M | 2.14M | -13.57M |
| Discontinued Operations | -39.13K | -94.32K | -1000K | -1000K | 1000K | -322.86K | -100K | -145 | -1000K | 1000K | -58.13K | 423.3K | -1000K | -1000K | 133.91K | -1000K | 1000K | -1000K | -1000K | 17.68K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212.02K | 168.14K | 143.38K |
| EPS (Diluted) | -0.88 | -1.44 | -2.56 | -0.07 | -0.62 | -1.12 | -6.48 | -1.44 | -3.04 | -2.40 | -1.37 | -1.52 | -0.39 | -0.34 | -1.36 | 0.12 | 1.92 | -1.72 | -0.32 | -3.40 |
| EPS Growth % | -41.94% | -28.57% | 60.49% | 94.89% | 79.61% | 53.33% | -372.99% | 5.26% | -679.49% | -605.88% | -0.74% | -1366.67% | -120.31% | 80.23% | -325% | 103.53% | 260% | 79.62% | 89.74% | -117.35% |
| EPS (Basic) | -0.88 | -1.44 | -2.56 | -0.07 | -0.62 | -1.12 | -6.48 | -1.44 | -3.04 | -2.40 | -1.37 | -1.52 | -0.39 | -0.34 | -1.36 | -1.32 | 2.24 | -1.72 | -0.32 | -4.08 |
| Diluted Shares Outstanding | 11.86M | 12.17M | 82.15M | 10.99M | 4.87M | 4.59M | 4.05M | 3.91M | 3.81M | 2.17M | 12.95M | 12.95M | 12.93M | 12.13M | 3.96M | 3.95M | 4.25M | 3.91M | 4.53M | 3.81M |
| Basic Shares Outstanding | 11.86M | 12.17M | 82.15M | 10.99M | 4.87M | 4.59M | 4.05M | 3.91M | 3.81M | 2.17M | 12.95M | 12.95M | 12.93M | 12.13M | 3.96M | 3.92M | 3.91M | 3.91M | 3.89M | 3.81M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |