Aristocrat Leisure Limited
ARLUF · OTC
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $4,162 | $6,604 | $6,296 | $5,574 |
| % Growth | -37% | 4.9% | 13% | – |
| Cost of Goods Sold | $1,718 | $2,734 | $2,747 | $2,494 |
| Gross Profit | $2,444 | $3,870 | $3,549 | $3,080 |
| % Margin | 58.7% | 58.6% | 56.4% | 55.3% |
| R&D Expenses | $529 | $0 | $835 | $667 |
| G&A Expenses | $982 | $994 | $922 | $822 |
| SG&A Expenses | $982 | $994 | $1,041 | $822 |
| Sales & Mktg Exp. | $0 | $0 | $119 | $0 |
| Other Operating Expenses | -$394 | $1,443 | $0 | $1,165 |
| Operating Expenses | $1,116 | $2,437 | $1,876 | $1,986 |
| Operating Income | $1,329 | $1,914 | $1,673 | $1,484 |
| % Margin | 31.9% | 29% | 26.6% | 26.6% |
| Other Income/Exp. Net | -$126 | -$187 | -$3 | -$212 |
| Pre-Tax Income | $1,202 | $1,727 | $1,670 | $1,229 |
| Tax Expense | $420 | $423 | $216 | $281 |
| Net Income | $946 | $1,303 | $1,454 | $949 |
| % Margin | 22.7% | 19.7% | 23.1% | 17% |
| EPS | 1.52 | 2.04 | 2.21 | 1.43 |
| % Growth | -25.5% | -7.7% | 54.5% | – |
| EPS Diluted | 1.51 | 2.04 | 2.21 | 1.42 |
| Weighted Avg Shares Out | 624 | 640 | 657 | 664 |
| Weighted Avg Shares Out Dil | 627 | 640 | 657 | 666 |
| Supplemental Information | – | – | – | – |
| Interest Income | $41 | $102 | $113 | $25 |
| Interest Expense | $108 | $164 | $154 | $255 |
| Depreciation & Amortization | $353 | $595 | $488 | $371 |
| EBITDA | $1,620 | $2,485 | $2,312 | $1,982 |
| % Margin | 38.9% | 37.6% | 36.7% | 35.6% |