Name: PLTK Income Statement - Playtika Holding Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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PLTK - Playtika Holding Corp.

USD | NASDAQ | Technology

PLTK Income Statement - Playtika Holding Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	744.7	678.8	674.6	696.0	706.0	650.3	620.8	627.0	651.2	637.9	630.1	642.8	656.2	631.2	647.8	659.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	2,794.1	2,755.4	2,549.3	2,567.0	2,615.5	2,583.0	2,371.5	1,887.6	1,490.7
Cost of Revenue	753.3	758.5	692.1	718.5	735.7	729.0	712.2	566.3	437.0
Gross Profit	2,040.8	1,996.9	1,857.2	1,848.5	1,879.8	1,854.0	1,659.3	1,321.3	1,053.7
Operating Expenses
Research & Development	420.9	426.7	403.0	406.4	472.3	386.7	268.9	210.5	148.3
Selling General & Administrative	-	-	-	-
Operating Income
Operating Income	(122.5)	(5.1)	391.6	501.6	471.4	562.2	387.2	497.4	432.6
Non-Operating
Interest Income	-	-	-	-	-	-	0.1	1.5	5.2
Interest Expense	141.9	143.3	155.2	154.2	117.5
Tax & Net
Income Tax Expense	6.7	33.5	118.3	157.1	85.5	99.9	102.3	147.4	92.7
Net Income From Continuing Ops	(294.5)	(206.4)	162.2	235.0
Per Share
EPS Basic	(0.78)	(0.55)	0.44	0.64	0.69	0.75	0.24	0.76	0.89
EPS Diluted	(0.78)	(0.55)	0.44	0.64	0.69
Supplementary Data
EBITDA	-	41.7	438.1	547.3	517.3	604.7	424.8	521.0	450.1
EBIT	(122.5)	(5.1)	391.6	501.6	471.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	98.0	109.6	98.8	114.5	103.8	96.3	99.2	100.6	106.9	101.5	102.2	100.3	102.4	119.3	115.1	125.2	112.7	118.2	91.5	91.8	85.2	76.8	65.5	65.8	60.8
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	360.6	214.0	206.3	257.7	271.8	195.3	149.9	169.4	190.4	158.0	142.8	141.2	143.7	126.8	145.4	151.8	179.7
General & Administrative	143.5	444.8	91.2	17.9	65.2	92.0	76.8	48.1	71.8	77.8	79.6	74.1	72.0	75.9	74.1	105.2	77.2
Depreciation & Amortization	10.0	-	-	-	11.1	-	-	-	12.3	-	-	-	11.6	-	-	-
Amortization of Intangibles	34.9	-	-	-	48.1	-	-	-	26.9	-	27.3	-	27.5	27.8	28.2	31.4	28.7
Other Operating Expenses	(0.1)	-	-	-	(0.1)	-	-	-	0.0	0.0	(0.3)	0.0	(0.2)	1.1	(0.1)	(0.1)	(1.1)
Total Operating Expenses	794.3	959.8	576.2	586.3	638.2	595.0	523.3	486.3	553.1	517.9	540.1	503.6	503.8	502.9	516.4	568.3

Operating Income
Operating Income	(49.6)	(281.0)	98.4	109.7	67.8	55.3	97.5	140.7	98.1	120.0	90.0	139.2	152.4	128.3	131.4	91.3	120.4	112.0	154.5	165.4	130.3	142.3	203.7	(72.0)	113.2

Non-Operating
Interest Income	7.2	-	6.5	5.7	5.8	-	18.4	13.7	13.0	-	11.9	10.3	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	34.7	34.1	36.6	36.5	36.1	38.6	38.7	38.9	39.0	40.9	39.5	35.8	38.0	36.4	31.5	25.9	23.7	24.4
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	(0.2)	0.0	(0.1)	-	(0.5)	0.0	0.0	-	(0.3)	0.0	-	-	-	-	-
Pre-Tax Income	(73.8)	(317.2)	58.1	45.1	41.1	21.6	63.7	120.3	74.9	87.4	64.8	116.1	123.8	91.9	107.1	68.9

Tax & Net
Income Tax Expense	(16.3)	(7.9)	19.0	11.9	10.5	38.3	24.4	33.7	21.9	50.1	26.9	40.4	39.7	4.4	38.9	32.5	9.7	(19.5)	49.1	51.4	18.9	22.6	39.0	21.6	19.1
Net Income From Continuing Ops	(57.5)	(309.3)	39.1	33.2	30.6	(16.7)	39.3	86.6	53.0	37.3	37.9	75.7	84.1	87.5	68.2	36.4	83.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(57.5)	(309.3)	39.1	33.2	30.6	(16.7)	39.3	86.6	53.0	37.3	37.9	75.7	84.1	87.5	68.2	36.4	83.2
Net Income Attributable To Parent	(57.5)	(309.3)	39.1	33.2	30.6	(16.7)	39.3	86.6	53.0	37.3	37.9	75.7	84.1	87.5	68.2	36.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(57.5)	(309.3)	39.1	33.2	30.6	(16.7)	39.3	86.6	53.0	37.3	37.9	75.7	84.1	87.5	68.2

Per Share
EPS Basic	(0.15)	-	0.11	0.09	0.08	-	0.11	0.23	0.14	-	0.10	0.21	0.23	-	0.17	0.09	0.20	-	0.20	0.22	0.09	-	0.31	(0.37)	0.09
EPS Diluted	(0.15)	-	0.11	0.09	0.08	-	0.11	0.23	0.14	-	0.10	0.21	0.23	-	0.17	0.09	0.20	-
Shares Basic	378.3	-	367.9	375.5	375.4	-	372.2	371.4	370.5	-	366.7	365.9	364.6	-	412.7	412.4	412.0	-
Shares Diluted	378.3	-	368.2	375.6	376.0	-	372.5	371.8	370.8	-	367.6	366.4	365.1	-	412.7	412.8	412.5	-

Supplementary Data
EBITDA	(39.6)	-	-	-	78.9	-	-	-	110.4	-	-	-	164.0	-	-	-	131.2	-	-	-	140.2	-	-	-	121.4
EBIT	(49.6)	(281.0)	98.4	109.7	67.8	55.3	97.5	140.7	98.1	120.0	90.0	139.2	152.4	128.3	131.4	91.3	120.4	112.0	154.5