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Balance Sheet
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Income Overview
Net Income
$4,691K
EPS
$0.07
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-03-31
2024-12-31
2024-09-30
2024-06-30
Cost of goods and services
27,250
29,563*
30,516
28,489
Selling, general and administrative
18,005
15,861*
19,042
22,775
Research and development
13,244
11,554*
11,726
11,684
Depreciation and amortization
19,185
19,016*
19,877
19,886
Write-downs and other charges
558
-547*
551
130
Total operating expenses
78,242
75,445*
81,712
82,964
Total revenues
94,825
99,775*
99,170
96,739
Income from operations
16,583
24,330*
17,458
13,775
Other expense (income)
-430
1,557*
-941
-412
Interest income
599
529*
662
677
Interest expense
12,117
13,122*
13,576
13,493
Loss on extinguishment and modification of debt
-
-409*
-
-
Income before income taxes
4,635
12,884*
3,603
547
Income tax expense
1,424
-34,453*
1,171
107
Net income
3,211
47,337*
2,432
440
Foreign currency translation adjustment
1,480
613*
-2,663
-5,113
Total comprehensive income
4,691
47,950
-231
-4,673
Basic EPS
0.07
1.194
0.06
0.01
Diluted EPS
0.07
1.191
0.06
0.01
Basic Average Shares
41,266,000
40,149,000
40,303,000
39,701,000
Diluted Average Shares
41,336,000
40,267,000
40,354,000
39,784,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Electronic gaming machines
egm
$53,428K
Interactive gaming
operations
$7,269K
Table products
$4,242K
Electronic gaming machines
egm
$29,175K
Table products
$711K
Total
revenues-gaming operations
$64,939K
Total
revenues-equipment sales
$29,886K
Total revenues
$94,825K
Income from operations
$16,583K
Interest income
$599K
Total operating
expenses
$78,242K
Income before income
taxes
$4,635K
Interest expense
$12,117K
Other expense
(income)
-$430K
Cost of goods and
services
$27,250K
Depreciation and
amortization
$19,185K
Selling, general and
administrative
$18,005K
Research and development
$13,244K
Write-downs and other
charges
$558K
Net income
$3,211K
Foreign currency
translation adjustment
$1,480K
Income tax expense
$1,424K
Total comprehensive
income
$4,691K
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PlayAGS, Inc. (AGS)
PlayAGS, Inc. (AGS)