PLAYTIKA HOLDING CORP.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.76B | $2.55B | $2.57B | $2.62B | $2.58B | $2.37B | $1.89B | $1.49B |
| Cost of Revenue | $758.5M | $692.1M | $718.5M | $735.7M | $729.0M | $712.2M | $566.3M | $437.0M |
| Gross Profit | $2.00B | $1.86B | $1.85B | $1.88B | $1.85B | $1.66B | $1.32B | $1.05B |
| Gross Margin | 72.5% | 72.9% | 72.0% | 71.9% | 71.8% | 70.0% | 70.0% | 70.7% |
| Operating Expenses | ||||||||
| Research & Development | $426.7M | $403.0M | $406.4M | $472.3M | $386.7M | $268.9M | $210.5M | $148.3M |
| SG&A Expense | $619.1M | $288.7M | $303.5M | $332.4M | $323.4M | $501.2M | $199.7M | $179.6M |
| Operating Income | $-5.1M | $391.6M | $501.6M | $471.4M | $562.2M | $387.2M | $497.4M | $432.6M |
| Operating Margin | -0.2% | 15.4% | 19.5% | 18.0% | 21.8% | 16.3% | 26.4% | 29.0% |
| Interest Expense | $143.3M | $155.2M | $154.2M | $117.5M | $149.2M | $198.3M | $61.6M | $500.0K |
| Pretax Income | $-172.9M | $280.5M | $392.1M | $360.8M | $408.4M | — | — | — |
| Income Tax Expense | $33.5M | $118.3M | $157.1M | $85.5M | $99.9M | $102.3M | $147.4M | $92.7M |
| Net Income | $-206.4M | $162.2M | $235.0M | $275.3M | $308.5M | $92.1M | $288.9M | $338.0M |
| Net Margin | -7.5% | 6.4% | 9.2% | 10.5% | 11.9% | 3.9% | 15.3% | 22.7% |
| EPS (Basic) | $-0.55 | $0.44 | $0.64 | $0.69 | $0.75 | $0.24 | $0.76 | $0.89 |
| EPS (Diluted) | $-0.55 | $0.44 | $0.64 | $0.69 | $0.75 | $0.24 | $0.76 | $0.89 |
| Shares Outstanding (Basic) | 375.8M | 371.8M | 366.3M | 401.0M | 408.9M | 384.7M | 378.0M | 378.0M |
| Shares Outstanding (Diluted) | 375.8M | 372.1M | 366.8M | 401.6M | 411.0M | 384.7M | 378.0M | 378.0M |
| Dividends Per Share | $0.40 | $0.40 | — | — | — | — | — | — |