← PLAYSTUDIOS, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Net revenue | $239.4m | $269.9m | $287.4m | $290.3m | $310.9m | $289.4m | $235.1m | $230.8m | |
| Cost of sales | $80.3m |
$91.5m
+13.96%
|
$91.6m
+0.19%
|
$85.4m
-6.81%
|
$77.8m
-8.90%
|
$72.7m
-6.53%
|
$57.5m
-20.97%
|
$53.7m
-6.50%
|
|
| Research and development | $39.0m | $51.7m | $61.3m | $63.3m | $70.3m | $67.7m | $58.4m | $59.4m | |
| Selling and marketing | $59.9m | $57.1m | $79.0m | $80.8m | $74.4m | $64.6m | $55.5m | $106.8m | |
| General and administrative | $16.7m | $17.0m | $27.9m | $40.3m | $45.1m | $46.1m | $45.9m | $43.4m | |
| Restructuring and related | $1.2m | $20.1m | $3.1m | $13.0m | $8.6m | $25.7m | $3.5m | — | |
| Total operating costs and expenses | $222.3m | $259.5m | $290.4m | $318.4m | $321.4m | $322.3m | $259.0m | — | |
| Loss from operations | $17.1m |
$10.3m
-39.61%
|
($3.0m)
-128.89%
|
($28.1m)
-839.16%
|
($10.5m)
+62.65%
|
($32.9m)
-213.38%
|
($23.9m)
+27.21%
|
— | |
| Interest income, net | — | — | — | — | $4.9m | $4.9m | $2.9m | $2.8m | |
| Other expense, net | $716k | $929k | ($229k) | $1.5m | $513k | ($182k) | ($910k) | — | |
| Loss before income taxes | $17.6m | $11.1m | $10.5m | ($23.6m) | ($2.5m) | ($27.3m) | ($26.7m) | — | |
| Income tax expense | ($4.0m) | $1.7m | $258k | $5.8m | ($16.9m) | ($1.4m) | ($1.9m) | $2.2m | |
| Net loss | $13.6m | $12.8m | $10.7m | ($17.8m) | ($19.4m) | ($28.7m) | ($28.6m) | — | |
| Basic (USD per share) | $0.15 | $0.14 | $0.10 | ($0.14) | ($0.15) | ($0.22) | ($0.23) | — | |
| Diluted (USD per share) | $0.14 | $0.12 | $0.09 | ($0.14) | ($0.15) | ($0.22) | ($0.23) | — | |
| Depreciation and amortization | $25.2m | $22.2m | $27.4m | $35.6m | $45.3m | $45.4m | $38.4m | $38.6m | |
| Change in fair value of warrant liabilities | $0 | $0 | $13.9m | $1.0m | $2.6m | $856k | $156k | — | |
| Change in fair value of contingent consideration | — | — | — | — | — | ($85k) | ($5.0m) | — | |
| Total other (loss) income, net | $452k | $787k | $13.5m | $4.5m | $8.0m | $5.6m | ($2.8m) | — |