Galaxy Gaming Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	30.75	30.87	31.74	27.79	23.44	19.98
Revenue Growth (YoY)	-2.44%	-2.72%	14.21%	18.54%	17.30%	95.34%
Cost of Revenue	0.66	0.78	1.51	1.26	0.2	0.08
Gross Profit	30.09	30.09	30.23	26.53	23.24	19.9
Selling, General & Admin	17.27	17.23	19.69	15.68	12.52	10.63
Research & Development	0.72	0.93	1.06	0.82	0.58	0.52
Operating Expenses	21.71	21.91	24.53	19.8	17.14	15.55
Operating Income	8.38	8.18	5.7	6.73	6.1	4.36
Interest Expense	-3.36	-3.59	-9.07	-9.06	-7.41	-1.44
Interest & Investment Income	0.02	0.05	0.78	0.61	0.07	0
Currency Exchange Gain (Loss)	-0.03	-0.04	0.01	-0.01	-0.29	-0.06
EBT Excluding Unusual Items	5.01	4.6	-2.57	-1.73	-1.53	2.86
Legal Settlements	-	-	-	-	-	-0.68
Other Unusual Items	-	-2.97	-	-	-0.03	-0.01
Pretax Income	5.01	1.63	-2.57	-1.73	-1.56	2.16
Income Tax Expense	0.14	0.14	0.06	0.08	0.21	0.05
Net Income	4.87	1.48	-2.63	-1.81	-1.77	2.11
Net Income to Common	4.87	1.48	-2.63	-1.81	-1.77	2.11
Shares Outstanding (Basic)	26	26	26	26	25	20
Shares Outstanding (Diluted)	26	26	26	26	25	22
Shares Change (YoY)	1.19%	1.95%	0.68%	3.11%	13.42%	19.46%
EPS (Basic)	0.19	0.06	-0.10	-0.07	-0.07	0.10
EPS (Diluted)	0.19	0.06	-0.10	-0.07	-0.07	0.10
Free Cash Flow	6.78	5.63	2	-0.37	5.62	5.94
Free Cash Flow Per Share	0.26	0.21	0.08	-0.01	0.23	0.27
Gross Margin	97.86%	97.47%	95.24%	95.45%	99.15%	99.60%
Operating Margin	27.24%	26.49%	17.97%	24.22%	26.02%	21.81%
Profit Margin	15.85%	4.81%	-8.28%	-6.50%	-7.56%	10.57%
Free Cash Flow Margin	22.05%	18.24%	6.30%	-1.32%	23.97%	29.74%
EBITDA	11.68	11.39	8.57	9	8.86	7.22
EBITDA Margin	37.97%	36.89%	26.99%	32.40%	37.80%	36.11%
D&A For EBITDA	3.3	3.21	2.86	2.27	2.76	2.86
EBIT	8.38	8.18	5.7	6.73	6.1	4.36
EBIT Margin	27.24%	26.49%	17.97%	24.22%	26.02%	21.81%
Effective Tax Rate	2.77%	8.87%	-	-	-	2.25%
Revenue as Reported	30.75	30.87	31.74	27.79	23.44	19.98

Source: S&P Global Market Intelligence. Standard template. Financial Sources.