Playtika Holding 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	2,794	2,755	2,549	2,567	2,616	2,583
Revenue Growth (YoY)	7.30%	8.09%	-0.69%	-1.85%	1.26%	8.92%
Cost of Revenue	753.3	758.5	692.1	718.5	735.7	729
Gross Profit	2,041	1,997	1,857	1,849	1,880	1,854
Selling, General & Admin	1,736	1,569	993.7	889.2	936.1	905.1
Research & Development	420.9	426.7	403	406.4	472.3	386.7
Other Operating Expenses	6.4	6.4	68.9	51.3	-	-
Total Operating Expenses	2,163	2,002	1,466	1,347	1,408	1,292
Operating Income	-122.5	-5.1	391.6	501.6	471.4	562.2
Total Non-Operating Income (Expense)	-165.3	-167.8	-111.1	-109.5	-110.6	-153.8
Pretax Income	-287.8	-172.9	280.5	392.1	360.8	408.4
Provision for Income Taxes	6.7	33.5	118.3	157.1	85.5	99.9
Net Income	-294.5	-206.4	162.2	235	275.3	308.5
Net Income to Common	-294.5	-206.4	162.2	235	275.3	308.5
Net Income Growth	-	-	-30.98%	-14.64%	-10.76%	234.96%
Shares Outstanding (Basic)	375	376	372	366	401	409
Shares Outstanding (Diluted)	375	376	372	367	402	411
Shares Change (YoY)	0.23%	0.99%	1.44%	-8.67%	-2.29%	6.84%
EPS (Basic)	-0.77	-0.55	0.44	0.64	0.69	0.75
EPS (Diluted)	-0.77	-0.55	0.44	0.64	0.69	0.75
EPS Growth	-	-	-31.25%	-7.25%	-8.00%	212.50%
Shares Outstanding	380.4	377	375.3	370	363.6	411.1
Free Cash Flow	540.1	531.4	449.2	483	425.4	504.3
Free Cash Flow Growth	1.64%	18.30%	-7.00%	13.54%	-15.65%	8.78%
Free Cash Flow Per Share	1.44	1.41	1.21	1.32	1.06	1.23
Dividends Per Share	0.300	0.400	0.400	-	-	-
Dividend Growth	-25.00%	-	-	-	-	-
Gross Margin	73.04%	72.47%	72.85%	72.01%	71.87%	71.78%
Operating Margin	-4.38%	-0.19%	15.36%	19.54%	18.02%	21.77%
Profit Margin	-10.54%	-7.49%	6.36%	9.15%	10.53%	11.94%
FCF Margin	19.33%	19.29%	17.62%	18.82%	16.26%	19.52%
EBITDA	98	229.7	557.3	659.6	633.4	707.7
EBITDA Margin	3.51%	8.34%	21.86%	25.70%	24.22%	27.40%
EBIT	-122.5	-5.1	391.6	501.6	471.4	562.2
EBIT Margin	-4.38%	-0.19%	15.36%	19.54%	18.02%	21.77%
Effective Tax Rate	-2.33%	-19.38%	42.17%	40.07%	23.70%	24.46%

SEC Filings: 10-K · 10-Q