Aristocrat Leisure Limited
ARLUF · OTC
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,127,943 | $3,034,500 | $3,334,000 | $3,269,600 |
| % Growth | -62.8% | -9% | 2% | – |
| Cost of Goods Sold | $565,889 | $1,152,300 | $1,365,800 | $1,368,000 |
| Gross Profit | $562,054 | $1,882,200 | $1,968,200 | $1,901,600 |
| % Margin | 49.8% | 62% | 59% | 58.2% |
| R&D Expenses | $262,557 | $408,000 | $429,400 | $435,300 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $257,467 | $572,300 | $563,500 | $527,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$384,655 | $0 | $0 | $0 |
| Operating Expenses | $135,370 | $980,300 | $992,900 | $962,900 |
| Operating Income | $724,808 | $901,900 | $975,300 | $938,700 |
| % Margin | 64.3% | 29.7% | 29.3% | 28.7% |
| Other Income/Exp. Net | $379 | -$126,700 | -$210,400 | $23,000 |
| Pre-Tax Income | $427,063 | $775,200 | $764,900 | $961,700 |
| Tax Expense | $155,349 | $264,200 | $172,800 | $250,400 |
| Net Income | $441,561 | $970,300 | $592,100 | $711,300 |
| % Margin | 39.1% | 32% | 17.8% | 21.8% |
| EPS | 0.71 | 0.82 | 0.93 | 1.1 |
| % Growth | -13.4% | -11.8% | -15.5% | – |
| EPS Diluted | 0.71 | 1.21 | 0.93 | 1.1 |
| Weighted Avg Shares Out | 621,044 | 1,196,424 | 635,456 | 644,878 |
| Weighted Avg Shares Out Dil | 624,507 | 629,892 | 635,476 | 644,652 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,582 | $26,600 | $0 | $148,000 |
| Interest Expense | $28,309 | $79,900 | $49,900 | $158,400 |
| Depreciation & Amortization | $146,415 | $206,900 | $182,400 | $165,000 |
| EBITDA | $505,297 | $1,114,400 | $1,164,100 | $1,114,100 |
| % Margin | 44.8% | 36.7% | 34.9% | 34.1% |