Galaxy Gaming Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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	30.21	31.74	27.79	23.44	19.98	10.23
Revenue Growth (YoY)	-2.27%	14.21%	18.54%	17.30%	95.34%	-51.97%
Cost of Revenue	0.78	1.51	1.26	0.2	0.08	0.07
Gross Profit	29.43	30.23	26.53	23.24	19.9	10.16
Selling, General & Admin	17.35	19.69	15.68	12.52	10.63	8.29
Research & Development	1.11	1.06	0.82	0.58	0.52	0.49
Operating Expenses	22.43	24.53	19.8	17.14	15.55	11.74
Operating Income	6.99	5.7	6.73	6.1	4.36	-1.58
Interest Expense	-4.98	-9.07	-9.06	-7.41	-1.44	-0.61
Interest & Investment Income	0.21	0.78	0.61	0.07	0	0.03
Currency Exchange Gain (Loss)	-0.06	0.01	-0.01	-0.29	-0.06	-0.03
EBT Excluding Unusual Items	2.16	-2.57	-1.73	-1.53	2.86	-2.2
Legal Settlements	-	-	-	-	-0.68	-1.43
Other Unusual Items	-2.97	-	-	-0.03	-0.01	0.82
Pretax Income	-0.81	-2.57	-1.73	-1.56	2.16	-2.81
Income Tax Expense	0.1	0.06	0.08	0.21	0.05	-0.61
Net Income	-0.91	-2.63	-1.81	-1.77	2.11	-2.21
Net Income to Common	-0.91	-2.63	-1.81	-1.77	2.11	-2.21
Shares Outstanding (Basic)	26	26	26	25	20	18
Shares Outstanding (Diluted)	26	26	26	25	22	18
Shares Change (YoY)	0.27%	0.68%	3.11%	13.42%	19.46%	-32.65%
EPS (Basic)	-0.04	-0.10	-0.07	-0.07	0.10	-0.12
EPS (Diluted)	-0.04	-0.10	-0.07	-0.07	0.10	-0.12
Free Cash Flow	4.53	2	-0.37	5.62	5.94	-8.09
Free Cash Flow Per Share	0.17	0.08	-0.01	0.23	0.27	-0.44
Gross Margin	97.42%	95.24%	95.45%	99.15%	99.60%	99.29%
Operating Margin	23.16%	17.97%	24.22%	26.02%	21.81%	-15.47%
Profit Margin	-3.02%	-8.28%	-6.50%	-7.56%	10.57%	-21.59%
Free Cash Flow Margin	14.99%	6.30%	-1.32%	23.97%	29.74%	-79.08%
EBITDA	10.14	8.57	9	8.86	7.22	0.64
EBITDA Margin	33.57%	26.99%	32.40%	37.80%	36.11%	6.25%
D&A For EBITDA	3.15	2.86	2.27	2.76	2.86	2.22
EBIT	6.99	5.7	6.73	6.1	4.36	-1.58
EBIT Margin	23.16%	17.97%	24.22%	26.02%	21.81%	-15.47%
Effective Tax Rate	-	-	-	-	2.25%	-
Revenue as Reported	30.21	31.74	27.79	23.44	19.98	10.23

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.