Devolver Digital Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	100.06	92.36	134.57	98.15	212.74
Revenue Growth (YoY)	-20.23%	-31.37%	37.10%	-53.86%	-
Cost of Revenue	46.53	46.43	75.12	58.92	121.05
Gross Profit	53.54	45.93	59.45	39.23	91.69
Selling, General & Admin	45.04	41.74	44.98	97.78	13.91
Other Operating Expenses	-2.74	-1.01	0.55	-116.08	-
Operating Expenses	58.04	56.47	87.93	-12.65	14.53
Operating Income	-4.51	-10.54	-28.48	51.88	77.16
Interest Expense	-	-0.06	-	-	-0.1
Interest & Investment Income	0.82	1.36	0.36	0.01	0.1
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.67	-	-
EBT Excluding Unusual Items	-3.7	-9.25	-28.79	51.89	77.16
Impairment of Goodwill	-	-	-69.97	-	-
Asset Writedown	-4.2	-2.46	-	-	-
Pretax Income	-7.9	-11.71	-98.76	51.89	77.16
Income Tax Expense	-0.77	1.02	-7.27	19.44	13.06
Earnings From Continuing Operations	-7.13	-12.72	-91.5	32.45	64.09
Minority Interest in Earnings	0.02	-0.02	0.03	-0.08	-
Net Income	-7.11	-12.74	-91.47	32.37	64.09
Net Income to Common	-7.11	-12.74	-91.47	32.37	64.09
Net Income Growth	-	-	-	-49.49%	-
Shares Outstanding (Basic)	445	445	443	376	349
Shares Outstanding (Diluted)	445	445	443	408	368
Shares Change (YoY)	0.13%	0.39%	8.49%	11.06%	-
EPS (Basic)	-0.02	-0.03	-0.21	0.09	0.18
EPS (Diluted)	-0.02	-0.03	-0.21	0.08	0.17
EPS Growth	-	-	-	-54.60%	-
Free Cash Flow	14	13.91	30.22	-15.9	72.26
Free Cash Flow Per Share	0.03	0.03	0.07	-0.04	0.20
Gross Margin	53.50%	49.73%	44.18%	39.97%	43.10%
Operating Margin	-4.51%	-11.42%	-21.17%	52.86%	36.27%
Profit Margin	-7.11%	-13.80%	-67.98%	32.98%	30.13%
Free Cash Flow Margin	13.99%	15.06%	22.46%	-16.20%	33.96%
EBITDA	2.63	-6.48	-23.03	57.58	77.83
EBITDA Margin	2.63%	-7.01%	-17.11%	58.66%	36.58%
D&A For EBITDA	7.14	4.07	5.46	5.7	0.67
EBIT	-4.51	-10.54	-28.48	51.88	77.16
EBIT Margin	-4.51%	-11.42%	-21.17%	52.86%	36.27%
Effective Tax Rate	-	-	-	37.46%	16.93%
Revenue as Reported	-	-	134.57	98.15	212.74

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.