Devolver Digital Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	104.78	92.36	134.57	98.15	212.74
Revenue Growth (YoY)	13.45%	-31.37%	37.10%	-53.86%	-
Cost of Revenue	63.78	58.06	89.9	58.92	121.05
Gross Profit	41	34.29	44.66	39.23	91.69
Selling, General & Admin	44.43	43.27	121.08	97.78	13.91
Other Operating Expenses	-1.5	-1.01	-0.21	-116.08	-
Operating Expenses	42.93	42.26	120.87	-12.65	14.53
Operating Income	-1.93	-7.96	-76.21	51.88	77.16
Interest Expense	-0.29	-0.06	-	-	-0.1
Interest & Investment Income	0.77	1.36	0.36	0.01	0.1
EBT Excluding Unusual Items	-1.45	-6.66	-75.84	51.89	77.16
Asset Writedown	-4.53	-2.46	-22.16	-	-
Other Unusual Items	-0.71	-2.59	-0.76	-	-
Pretax Income	-6.69	-11.71	-98.76	51.89	77.16
Income Tax Expense	-0.33	1.02	-7.26	19.44	13.06
Earnings From Continuing Operations	-6.36	-12.72	-91.5	32.45	64.09
Minority Interest in Earnings	0.22	-0.02	0.03	-0.08	-
Net Income	-6.14	-12.74	-91.48	32.37	64.09
Net Income to Common	-6.14	-12.74	-91.48	32.37	64.09
Net Income Growth	-	-	-	-49.49%	-
Shares Outstanding (Basic)	457	445	443	376	349
Shares Outstanding (Diluted)	457	445	443	408	368
Shares Change (YoY)	2.73%	0.39%	8.49%	11.06%	-
EPS (Basic)	-0.01	-0.03	-0.21	0.09	0.18
EPS (Diluted)	-0.01	-0.03	-0.26	0.08	0.17
EPS Growth	-	-	-	-54.60%	-
Free Cash Flow	22.21	11.68	29.09	-15.9	72.26
Free Cash Flow Per Share	0.05	0.03	0.07	-0.04	0.20
Gross Margin	39.13%	37.13%	33.19%	39.97%	43.10%
Operating Margin	-1.84%	-8.62%	-56.63%	52.86%	36.27%
Profit Margin	-5.86%	-13.80%	-67.98%	32.98%	30.13%
Free Cash Flow Margin	21.20%	12.65%	21.62%	-16.20%	33.96%
EBITDA	5.72	-3.9	-70.75	57.58	77.83
EBITDA Margin	5.46%	-4.22%	-52.58%	58.66%	36.58%
D&A For EBITDA	7.65	4.07	5.46	5.7	0.67
EBIT	-1.93	-7.96	-76.21	51.88	77.16
EBIT Margin	-1.84%	-8.62%	-56.63%	52.86%	36.27%
Effective Tax Rate	-	-	-	37.46%	16.93%
Revenue as Reported	-	-	-	98.15	212.74

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