PLAYSTUDIOS 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	230.8	235.1	289.43	310.89	290.31	287.42
Revenue Growth (YoY)	-15.86%	-18.77%	-6.90%	7.09%	1.01%	6.50%
Cost of Revenue	53.73	57.47	72.72	77.8	85.4	91.64
Gross Profit	177.07	177.63	216.71	233.09	204.91	195.78
Selling, General & Admin	106.77	101.33	110.74	119.43	121.09	106.94
Depreciation & Amortization Expenses	38.56	38.36	45.44	45.26	35.56	27.4
Research & Development	59.43	58.38	67.68	70.3	63.32	61.34
Other Operating Expenses	6.8	3.48	25.71	8.58	13.02	3.08
Total Operating Expenses	211.55	201.55	249.58	243.57	232.99	198.77
Operating Income	-34.49	-23.92	-32.86	-10.49	-28.08	-2.99
Interest Income	2.76	2.94	4.9	4.86	-	-
Other Non-Operating Income (Expense)	-0.49	-5.72	0.67	3.11	4.46	13.47
Total Non-Operating Income (Expense)	0.25	-2.78	5.58	7.97	4.46	13.47
Pretax Income	-34.24	-26.7	-27.29	-2.52	-23.62	10.48
Provision for Income Taxes	-1.61	-1.94	-1.4	-16.87	-5.84	-0.26
Net Income	-36.44	-28.64	-28.69	-19.39	-17.78	10.74
Net Income to Common	-36.44	-28.64	-28.69	-19.39	-17.78	10.74
Net Income Growth	-	-	-	-	-	-16.16%
Shares Outstanding (Basic)	126	126	129	133	128	112
Shares Outstanding (Diluted)	126	126	129	133	128	125
Shares Change (YoY)	-0.47%	-2.90%	-2.66%	3.60%	2.77%	21.02%
EPS (Basic)	-0.28	-0.23	-0.22	-0.15	-0.14	0.10
EPS (Diluted)	-0.28	-0.23	-0.22	-0.15	-0.14	0.09
EPS Growth	-	-	-	-	-	-25.00%
Shares Outstanding	128.31	126.54	124.74	134.66	132.09	126.01
Free Cash Flow	25.84	25.37	41.76	45.39	21.41	31.87
Free Cash Flow Growth	1.85%	-39.24%	-7.99%	112.05%	-32.83%	-31.55%
Free Cash Flow Per Share	0.20	0.20	0.32	0.34	0.17	0.26
Gross Margin	76.72%	75.56%	74.88%	74.97%	70.58%	68.12%
Operating Margin	-14.94%	-10.18%	-11.35%	-3.37%	-9.67%	-1.04%
Profit Margin	-15.79%	-12.18%	-9.91%	-6.24%	-6.13%	3.74%
FCF Margin	11.20%	10.79%	14.43%	14.60%	7.37%	11.09%
EBITDA	4.08	14.44	12.58	34.77	7.48	24.41
EBITDA Margin	1.77%	6.14%	4.35%	11.18%	2.58%	8.49%
EBIT	-34.49	-23.92	-32.86	-10.49	-28.08	-2.99
EBIT Margin	-14.94%	-10.18%	-11.35%	-3.37%	-9.67%	-1.04%
Effective Tax Rate	4.71%	7.26%	5.13%	669.56%	24.71%	-2.46%

SEC Filings: 10-K · 10-Q