Aristocrat Leisure Limited
ARLUF · OTC
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $4,162,443 | $6,603,600 | $6,295,700 | $5,573,700 |
| % Growth | -37% | 4.9% | 13% | – |
| Cost of Goods Sold | $1,718,189 | $2,733,800 | $2,746,500 | $2,493,900 |
| Gross Profit | $2,444,254 | $3,869,800 | $3,549,200 | $3,079,800 |
| % Margin | 58.7% | 58.6% | 56.4% | 55.3% |
| R&D Expenses | $528,552 | $0 | $834,700 | $666,500 |
| G&A Expenses | $981,500 | $994,200 | $922,300 | $821,500 |
| SG&A Expenses | $981,500 | $994,200 | $1,041,100 | $821,500 |
| Sales & Mktg Exp. | $0 | $0 | $118,800 | $0 |
| Other Operating Expenses | -$394,382 | $1,442,500 | $0 | $1,164,500 |
| Operating Expenses | $1,115,670 | $2,436,700 | $1,875,800 | $1,986,000 |
| Operating Income | $1,328,584 | $1,914,000 | $1,673,400 | $1,483,900 |
| % Margin | 31.9% | 29% | 26.6% | 26.6% |
| Other Income/Exp. Net | -$126,321 | -$187,400 | -$3,000 | -$212,300 |
| Pre-Tax Income | $1,202,263 | $1,726,600 | $1,670,400 | $1,229,100 |
| Tax Expense | $419,549 | $423,200 | $216,300 | $280,600 |
| Net Income | $945,787 | $1,303,400 | $1,454,100 | $948,500 |
| % 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 | 624,078 | 640,167 | 656,775 | 663,877 |
| Weighted Avg Shares Out Dil | 627,266 | 640,064 | 656,812 | 666,406 |
| Supplemental Information | – | – | – | – |
| Interest Income | $41,182 | $102,400 | $113,100 | $24,900 |
| Interest Expense | $108,209 | $164,200 | $153,700 | $254,800 |
| Depreciation & Amortization | $353,315 | $594,600 | $488,300 | $370,500 |
| EBITDA | $1,619,697 | $2,485,400 | $2,312,400 | $1,981,900 |
| % Margin | 38.9% | 37.6% | 36.7% | 35.6% |