Intralot S.A. Integrated Lottery Systems and Services
IRLTF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $74 | $80 | $94 | $113 |
| % Growth | -6.4% | -15.7% | -16.3% | – |
| Cost of Goods Sold | $49 | $54 | $62 | $71 |
| Gross Profit | $26 | $26 | $32 | $42 |
| % Margin | 34.8% | 32.1% | 34% | 37% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14 | $13 | $20 | $24 |
| SG&A Expenses | $21 | $19 | $27 | $34 |
| Sales & Mktg Exp. | $6 | $6 | $8 | $10 |
| Other Operating Expenses | -$7 | -$7 | -$1 | -$1 |
| Operating Expenses | $14 | $12 | $27 | $33 |
| Operating Income | $12 | $14 | $5 | $9 |
| % Margin | 16.2% | 17% | 5.4% | 7.8% |
| Other Income/Exp. Net | -$13 | -$7 | -$2 | -$1 |
| Pre-Tax Income | -$1 | $6 | $4 | $7 |
| Tax Expense | $1 | $5 | $1 | $4 |
| Net Income | -$3 | $0 | -$1 | -$2 |
| % Margin | -4% | 0.6% | -0.6% | -1.4% |
| EPS | -0.005 | 0.001 | -0.001 | -0.003 |
| % Growth | -814.3% | 170% | 61.5% | – |
| EPS Diluted | -0.005 | 0.001 | -0.001 | -0.003 |
| Weighted Avg Shares Out | 604 | 604 | 604 | 633 |
| Weighted Avg Shares Out Dil | 604 | 604 | 604 | 604 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $1 | $2 |
| Interest Expense | $8 | $8 | $8 | $10 |
| Depreciation & Amortization | $16 | $16 | $18 | $18 |
| EBITDA | $23 | $30 | $30 | $36 |
| % Margin | 31% | 38.3% | 32% | 31.9% |