GameSquare Holdings, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $45.0M | $27.5M | $41.3M | $28.1M | $33.3M | $10.5M |
| Cost of Revenue | $25.5M | $18.1M | $31.2M | $18.4M | — | — |
| Gross Profit | $19.5M | $9.5M | $10.1M | $9.7M | — | — |
| Gross Margin | 43.4% | 34.3% | 24.5% | 34.4% | — | — |
| Operating Expenses | ||||||
| Research & Development | $2.0M | $1.9M | $3.1M | — | — | — |
| SG&A Expense | $19.6M | $16.3M | $13.6M | $17.5M | — | — |
| Operating Income | $-25.2M | $-34.4M | $-25.4M | $-18.2M | $-27.6M | $-36.0M |
| Operating Margin | -56.1% | -124.8% | -61.5% | -65.0% | -82.7% | -341.1% |
| Interest Expense | $243.2K | $508.0K | $696.0K | $169.6K | $1.3M | $908.8K |
| Pretax Income | $-30.0M | $-34.8M | $-26.3M | $-18.4M | $-28.8M | $-36.9M |
| Income Tax Expense | $63.7K | — | $-55.1K | $-304.4K | — | — |
| Net Income | $-40.1M | $-48.8M | $-31.3M | $-18.1M | $-40.7M | $-42.7M |
| Net Margin | -89.1% | -177.0% | -75.7% | -64.5% | -122.2% | -405.3% |
| EPS (Basic) | $-0.61 | $-0.88 | $-0.47 | $-0.27 | $-0.29 | $-1.21 |
| EPS (Diluted) | $-0.61 | $-0.88 | $-0.47 | $-0.27 | $-0.29 | $-1.21 |
| Shares Outstanding (Basic) | 65.7M | 55.8M | 66.7M | 66.7M | 186.5M | — |
| Shares Outstanding (Diluted) | 65.7M | 55.8M | 66.7M | 66.7M | 186.5M | — |
| Dividends Per Share | — | — | — | — | — | — |