← Playtika Holding Corp.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $1.5b |
$1.9b
+26.63%
|
$2.4b
+25.64%
|
$2.6b
+8.92%
|
$2.6b
+1.26%
|
$2.6b
-1.85%
|
$2.5b
-0.69%
|
$2.8b
+8.08%
|
$2.8b
+2.68%
|
|
| Cost of revenue | $437.0m |
$566.3m
+29.59%
|
$712.2m
+25.76%
|
$729.0m
+2.36%
|
$735.7m
+0.92%
|
$718.5m
-2.34%
|
$692.1m
-3.67%
|
$758.5m
+9.59%
|
$750.4m
-1.07%
|
|
| Gross Profit | $1.1b |
$1.3b
+25.40%
|
$1.7b
+25.58%
|
$1.9b
+11.73%
|
$1.9b
+1.39%
|
$1.8b
-1.67%
|
$1.9b
+0.47%
|
$2.0b
+7.52%
|
$2.1b
+4.10%
|
|
| Research and development | $148.3m | $210.5m | $268.9m | $386.7m | $472.3m | $406.4m | $403.0m | $426.7m | $402.8m | |
| Sales and marketing | $293.2m | $413.7m | $502.0m | $581.7m | $603.7m | $585.7m | $705.0m | $949.8m | — | |
| General and administrative | $179.6m | $199.7m | $501.2m | $323.4m | $332.4m | $303.5m | $288.7m | $619.1m | $733.6m | |
| Total costs and expenses | $1.1b | $1.4b | $2.0b | $2.0b | $2.1b | $2.1b | $2.2b | $2.8b | $2.9b | |
| Income (loss) before income taxes | — | — | $194.4m | $408.4m | $360.8m | $392.1m | $280.5m | ($172.9m) | — | |
| Provision for income taxes | $92.7m | $147.4m | $102.3m | $99.9m | $85.5m | $157.1m | $118.3m | $33.5m | — | |
| Net income (loss) | $338.0m |
$288.9m
-14.53%
|
$92.1m
-68.12%
|
$308.5m
+234.96%
|
$275.3m
-10.76%
|
$235.0m
-14.64%
|
$162.2m
-30.98%
|
($206.4m)
-227.25%
|
($279.7m)
-35.51%
|
|
| Net income (loss) per share attributable to common stockholders, basic (in dollars per share) | $1 | $1 | $0 | $1 | $1 | $1 | $0 | ($1) | ($279.7m) | |
| Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, basic (in shares) | $1 | $1 | $0 | $1 | $1 | $1 | $0 | ($1) | — | |
| Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) | $1 | $1 | $0 | $1 | $1 | $1 | $0 | ($1) | — | |
| Impairment charges | — | — | — | — | $0 | $51.3m | $68.9m | $6.4m | — | |
| Income (loss) from operations | $432.6m |
$497.4m
+14.98%
|
$387.2m
-22.16%
|
$562.2m
+45.20%
|
$471.4m
-16.15%
|
$501.6m
+6.41%
|
$391.6m
-21.93%
|
($5.1m)
-101.30%
|
($91.1m)
-1686.27%
|
|
| Interest and other, net | $1.9m | $61.1m | $192.8m | $153.8m | $110.6m | $109.5m | $111.1m | $167.8m | — | |
| Foreign currency translation | $300k | ($3.2m) | $19.6m | ($18.6m) | ($13.7m) | $5.6m | ($10.9m) | $23.8m | — | |
| Change in fair value of derivatives | — | — | $0 | $5.1m | $28.1m | ($2.6m) | ($9.9m) | ($7.7m) | — | |
| Comprehensive income (loss) | $338.3m | $285.7m | $111.7m | $295.0m | $289.7m | $238.0m | $141.4m | ($190.3m) | — | |
| Total other comprehensive income (loss) | $300k | ($3.2m) | $19.6m | ($13.5m) | $14.4m | $3.0m | ($20.8m) | $16.1m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.