Playtika Holding Corp.
PLTK · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $674,600 | $696,000 | $706,000 | $650,300 |
| % Growth | -3.1% | -1.4% | 8.6% | – |
| Cost of Goods Sold | $178,400 | $195,800 | $197,400 | $178,800 |
| Gross Profit | $496,200 | $500,200 | $508,600 | $471,500 |
| % Margin | 73.6% | 71.9% | 72% | 72.5% |
| R&D Expenses | $98,800 | $114,500 | $103,800 | $96,300 |
| G&A Expenses | $0 | $17,900 | $65,200 | $92,000 |
| SG&A Expenses | $259,000 | $275,600 | $337,000 | $287,300 |
| Sales & Mktg Exp. | $0 | $257,700 | $271,800 | $195,300 |
| Other Operating Expenses | $0 | $400 | $0 | $32,600 |
| Operating Expenses | $357,800 | $390,500 | $440,800 | $416,200 |
| Operating Income | $138,400 | $109,700 | $67,800 | $55,300 |
| % Margin | 20.5% | 15.8% | 9.6% | 8.5% |
| Other Income/Exp. Net | -$80,300 | -$64,600 | -$26,700 | -$33,700 |
| Pre-Tax Income | $58,100 | $45,100 | $41,100 | $21,600 |
| Tax Expense | $19,000 | $11,900 | $10,500 | $38,300 |
| Net Income | $39,100 | $33,200 | $30,600 | -$16,700 |
| % Margin | 5.8% | 4.8% | 4.3% | -2.6% |
| EPS | 0.11 | 0.088 | 0.082 | -0.045 |
| % Growth | 24.4% | 8.5% | 281.9% | – |
| EPS Diluted | 0.11 | 0.088 | 0.081 | -0.045 |
| Weighted Avg Shares Out | 367,900 | 375,500 | 375,400 | 371,800 |
| Weighted Avg Shares Out Dil | 368,200 | 375,600 | 376,000 | 372,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,500 | $5,700 | $5,800 | $10,600 |
| Interest Expense | $35,500 | $35,000 | $36,200 | $38,100 |
| Depreciation & Amortization | $59,300 | $61,000 | $59,200 | $48,600 |
| EBITDA | $152,900 | $142,600 | $133,900 | $108,300 |
| % Margin | 22.7% | 20.5% | 19% | 16.7% |