← Nexxen International Ltd.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $325.8m |
$211.9m
-34.95%
|
$341.9m
+61.36%
|
$335.2m
-1.96%
|
$332.0m
-0.97%
|
$365.5m
+10.09%
|
$364.8m
-0.19%
|
$373.3m
+2.33%
|
|
| Cost of Revenues (Exclusive of depreciation and amortization shown separately below) | $187.2m |
$59.8m
-68.06%
|
$71.7m
+19.80%
|
$60.7m
-15.22%
|
$62.3m
+2.51%
|
$61.0m
-2.01%
|
$55.0m
-9.90%
|
$60.2m
+9.52%
|
|
| Gross Profit | $138.5m |
$152.1m
+9.82%
|
$270.3m
+77.69%
|
$274.5m
+1.56%
|
$269.7m
-1.74%
|
$304.5m
+12.88%
|
$309.8m
+1.76%
|
$313.1m
+1.06%
|
|
| Research and development expenses | $16.2m | $13.3m | $18.4m | $33.7m | $49.7m | $50.0m | $58.1m | $60.3m | |
| Selling and marketing expenses | $52.4m | $68.8m | $74.6m | $90.0m | $105.9m | $112.2m | $123.0m | $172.1m | |
| General and administrative expenses | $34.4m | $29.7m | $63.5m | $68.0m | $51.1m | $41.2m | $33.2m | $43.7m | |
| Total operating costs | $134.6m | $158.1m | $195.8m | $229.8m | $286.7m | $263.6m | $277.4m | — | |
| Other expenses, net | ($700k) | $1.2m | ($959k) | ($4.6m) | $1.8m | $1.5m | $0 | — | |
| Tax expenses | $2.6m | $9.6m | $948k | ($19.7m) | ($2.5m) | $3.1m | $12.2m | — | |
| Basic earnings (loss) per share (in USD) | $0.06 | $0.02 | $0.51 | $0.15 | ($0.15) | $0.51 | $0.42 | $0.30 | |
| Diluted earnings (loss) per share (in USD) | $0.05 | $0.02 | $0.48 | $0.15 | ($0.15) | $0.51 | $0.41 | $0.30 | |
| Depreciation and amortization | $32.4m | $45.2m | $40.3m | $42.7m | $78.3m | $58.7m | $63.1m | $64.2m | |
| Operating Profit (loss) | $3.9m |
($6.0m)
-254.37%
|
$74.5m
+1335.88%
|
$44.8m
-39.90%
|
($17.0m)
-137.93%
|
$40.8m
+340.46%
|
$32.4m
-20.51%
|
— | |
| Financing income | ($773k) | ($445k) | ($483k) | ($2.3m) | ($8.2m) | ($6.7m) | ($7.0m) | — | |
| Financing expenses | $1.1m | $1.9m | $2.7m | $4.6m | $10.2m | $8.9m | $2.2m | — | |
| Financing expenses (income), net | $315k | $1.4m | $2.2m | $2.3m | $2.0m | $2.3m | ($4.8m) | — | |
| Profit (loss) before taxes on income | $3.6m | ($7.4m) | $72.3m | $42.4m | ($19.0m) | $38.5m | $37.3m | — | |
| Profit (loss) for the year | $6.2m | $2.1m | $73.2m | $22.7m | ($21.5m) | $35.4m | $25.0m | — | |
| Foreign currency translation differences for foreign operations | $139k | $2.8m | ($2.6m) | ($6.5m) | $2.1m | ($35k) | $2.8m | — | |
| Foreign currency translation for subsidiary sold reclassified to profit and loss | — | — | $0 | $0 | $1.2m | $0 | $0 | — | |
| Total other comprehensive income (loss) for the year | $139k | $2.8m | ($2.6m) | ($6.5m) | $3.4m | ($35k) | $2.8m | — | |
| Total comprehensive income (loss) for the year | $6.4m | $5.0m | $70.6m | $16.2m | ($18.1m) | $35.4m | $27.9m | — |