← DoubleDown Interactive Co., Ltd.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $273.6m |
$358.3m
+30.97%
|
$363.2m
+1.36%
|
$321.0m
-11.61%
|
$308.9m
-3.79%
|
$341.3m
+10.51%
|
$359.9m
+5.45%
|
$370.6m
+2.95%
|
|
| Revenue From Interest | — | — | — | — | — | $15.7m | $16.3m | — | |
| Cost of Revenue | $99.6m |
$126.3m
+26.74%
|
$126.6m
+0.28%
|
$109.3m
-13.67%
|
$99.1m
-9.36%
|
$103.5m
+4.51%
|
$101.6m
-1.91%
|
$101.8m
+0.28%
|
|
| Gross Profit | $174.0m |
$232.1m
+33.39%
|
$236.6m
+1.94%
|
$211.7m
-10.51%
|
$209.8m
-0.91%
|
$237.8m
+13.34%
|
$258.4m
+8.66%
|
$268.7m
+4.00%
|
|
| Research and Development Expense | $19.2m | $18.8m | $18.5m | $18.2m | $19.1m | $13.9m | $12.0m | $13.2m | |
| Selling and Marketing Expense | $35.8m | $71.2m | $78.8m | $71.9m | $49.6m | — | — | $114.8m | |
| General and Administrative Expense | $17.2m | $21.7m | $22.6m | $20.1m | $22.1m | $41.0m | $52.1m | $52.1m | |
| Amortization of Intangible Assets | $33.1m | $31.3m | $17.7m | $3.6m | $500k | — | — | — | |
| Operating Expenses | $205.3m | $269.6m | $264.5m | $634.9m | $190.7m | — | — | $229.9m | |
| Operating Income (Loss) | $68.3m |
$88.8m
+29.99%
|
$98.7m
+11.21%
|
($313.9m)
-417.90%
|
$118.2m
+137.66%
|
$137.0m
+15.93%
|
$127.0m
-7.34%
|
$140.7m
+10.80%
|
|
| Interest Expense | $26.6m | $10.8m | $2.0m | $1.8m | $1.8m | $2.0m | $1.9m | $1.0m | |
| Interest Expense On Lease Liabilities | — | — | — | — | — | $372k | $278k | $1.0m | |
| Investment Income, Interest | $524k | $197k | $208k | $5.0m | $13.7m | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $4.1m | $2.3m | $1.1m | $7.0m | $4.8m | $10.1m | $5.7m | — | |
| Gain (Loss) on Investments | — | — | — | ($152k) | ($82k) | — | — | — | |
| Other income (expense): | |||||||||
| Other Nonoperating Income (Expense) | $277k | ($5.1m) | $654k | ($120k) | ($33k) | — | — | — | |
| Other Income | — | — | — | — | $202k | $536k | $375k | — | |
| Nonoperating Income (Expense) | ($18.4m) | ($13.6m) | $1.9m | $8.7m | $13.0m | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $62.7m | $89.4m | $97.9m | ($310.5m) | $120.8m | — | — | $151.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $49.9m | $75.2m | $100.6m | ($305.2m) | $131.1m | — | — | $151.5m | |
| Current Income Tax Expense (Benefit) | $10.8m | $17.2m | $16.5m | $13.8m | $654k | $38.4m | $37.2m | $37.4m | |
| Current Tax Expense (Income) | $13.5m | $21.6m | $22.5m | — | $30.3m | $14.1m | $25.8m | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | — | — | — | $131.3m | ($24.4m) | ($11.0m) | — | |
| Income Tax Expense (Benefit) | $13.5m | $21.6m | $22.5m | ($71.2m) | $30.2m | $38.4m | $37.2m | $37.4m | |
| Net Income (Loss) Attributable to Parent | $36.3m |
$53.6m
+47.62%
|
$78.1m
+45.66%
|
($234.0m)
-399.56%
|
$100.9m
+143.12%
|
$334k
-99.67%
|
$155k
-53.59%
|
$114.0m
+73440.65%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | $43k | — | — | $114.0m | |
| Earnings Per Share, Basic | $30.46 | $29.67 | $33.91 | ($94.43) | $40.72 | $50.09 | $41.37 | $2.30 | |
| Earnings Per Share, Diluted | $21.87 | $26.20 | $33.91 | ($94.43) | $40.72 | $50.09 | $41.37 | $2.30 | |
| Basic Earnings (Loss) Per Share | $30.46 | $29.67 | $33.91 | ($94.43) | $40.72 | $50.09 | $41.37 | $2.30 | |
| Diluted Earnings (Loss) Per Share | $21.87 | $26.20 | $33.91 | ($94.43) | $40.72 | $50.09 | $41.37 | $2.30 | |
| Weighted Average Number of Shares Outstanding, Basic | 1.2m | 1.8m | 2.3m | 2.5m | 2.5m | — | — | 49.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 2.0m | 2.1m | 2.3m | 2.5m | 2.5m | — | — | 49.6m | |
| Additional Financial Items | |||||||||
| Average Effective Tax Rate | — | — | — | — | — | $0 | $0 | — | |
| Depreciation And Amortisation Expense | — | — | — | — | — | $3.3m | $6.1m | $3.0m | |
| Depreciation Right of Use Assets | — | — | — | — | — | $1.9m | $1.3m | $3.0m | |
| Employee Benefits Expense | — | — | — | — | — | $33.3m | $24.0m | — | |
| Finance Costs | — | — | — | — | — | $3.3m | $6.9m | — | |
| Finance Income | — | — | — | — | $20.6m | $29.2m | $19.7m | — | |
| Goodwill, Impairment Loss | — | $0 | $0 | — | $0 | — | — | $8.0m | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | — | — | — | — | $8.0m | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | — | — | — | $334k | $155k | — | |
| Profit Loss Attributable To Owners Of Parent | — | — | — | — | — | $124.1m | $102.5m | — | |
| Profit Loss Before Tax | — | — | — | — | — | $162.9m | $139.8m | — | |
| Profit Loss From Operating Activities | — | — | — | — | — | $137.0m | $127.0m | — |