Yalla Group Limited
YALA · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $89,636 | $84,564 | $83,877 | $90,828 |
| % Growth | 6% | 0.8% | -7.7% | – |
| Cost of Goods Sold | $28,431 | $27,945 | $29,200 | $31,044 |
| Gross Profit | $61,205 | $56,619 | $54,676 | $59,784 |
| % Margin | 68.3% | 67% | 65.2% | 65.8% |
| R&D Expenses | $8,629 | $8,338 | $7,828 | $9,179 |
| G&A Expenses | $9,224 | $9,002 | $8,695 | $13,066 |
| SG&A Expenses | $18,807 | $17,664 | $15,639 | $20,470 |
| Sales & Mktg Exp. | $9,582 | $8,662 | $6,943 | $7,404 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $27,436 | $26,002 | $23,467 | $29,649 |
| Operating Income | $33,769 | $30,617 | $31,210 | $30,135 |
| % Margin | 37.7% | 36.2% | 37.2% | 33.2% |
| Other Income/Exp. Net | $8,569 | $7,416 | $6,607 | $5,750 |
| Pre-Tax Income | $42,338 | $38,034 | $37,817 | $35,885 |
| Tax Expense | $1,614 | $1,531 | $1,437 | $3,355 |
| Net Income | $41,111 | $36,772 | $37,091 | $32,591 |
| % Margin | 45.9% | 43.5% | 44.2% | 35.9% |
| EPS | 0.27 | 0.24 | 0.23 | 0.18 |
| % Growth | 12.5% | 4.3% | 27.8% | – |
| EPS Diluted | 0.23 | 0.2 | 0.2 | 0.18 |
| Weighted Avg Shares Out | 178,743 | 155,959 | 159,187 | 181,088 |
| Weighted Avg Shares Out Dil | 179,311 | 180,765 | 182,188 | 182,474 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,505 | $6,791 | $6,561 | $7,102 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $337 | $337 | $337 | $504 |
| EBITDA | $42,675 | $31,557 | $31,546 | $30,639 |
| % Margin | 47.6% | 37.3% | 37.6% | 33.7% |