Inspired Entertainment, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $304.1M | $297.1M | $322.9M | $284.5M | $205.8M | $199.8M | $153.4M | $141.4M |
| Cost of Revenue | — | — | $128.6M | $94.9M | $51.8M | $45.9M | $25.4M | $22.6M |
| Gross Profit | — | — | $194.3M | $189.6M | $154.0M | $153.9M | $128.0M | $118.8M |
| Gross Margin | — | — | 60.2% | 66.6% | 74.8% | 77.0% | 83.4% | 84.0% |
| Operating Expenses | ||||||||
| Research & Development | $19.4M | $22.7M | $20.3M | $18.3M | $13.8M | $15.1M | $3.8M | $4.8M |
| SG&A Expense | $128.1M | $130.8M | $104.3M | $91.1M | $77.3M | $67.6M | $70.4M | $60.1M |
| Operating Income | $30.5M | $30.7M | $38.9M | $46.5M | $-4.5M | $-18.0M | $-13.0M | $-7.3M |
| Operating Margin | 10.0% | 10.3% | 12.0% | 16.3% | -2.2% | -9.0% | -8.5% | -5.2% |
| Interest Expense | — | $0 | $27.7M | $25.3M | $44.3M | $30.0M | $27.7M | $20.6M |
| Pretax Income | $-5.9M | $1.8M | $11.9M | $23.3M | $-42.2M | $-56.4M | $-41.0M | $13.5M |
| Income Tax Expense | $11.1M | $-63.0M | $5.0M | $2.1M | $-1.6M | $400.0K | $100.0K | $-200.0K |
| Net Income | $-17.0M | $64.8M | $6.9M | $21.2M | $-40.6M | $-56.8M | $-41.1M | $13.3M |
| Net Margin | -5.6% | 21.8% | 2.1% | 7.5% | -19.7% | -28.4% | -26.8% | 9.4% |
| EPS (Basic) | $-0.58 | $2.27 | $0.25 | $0.76 | $-1.66 | $-2.39 | $-1.88 | $0.64 |
| EPS (Diluted) | $-0.58 | $2.22 | $0.24 | $0.73 | $-1.66 | $-2.39 | $-1.88 | $0.59 |
| Shares Outstanding (Basic) | 29.1M | 28.5M | 28.1M | 28.0M | 24.4M | 23.7M | 21.9M | 20.8M |
| Shares Outstanding (Diluted) | 29.1M | 29.2M | 29.2M | 29.1M | 24.4M | 23.7M | 21.9M | 22.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |