| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues | 744,700 | 678,800 | 674,600 | 696,000 |
| Cost of revenue | 192,200 | 186,900 | 178,400 | 195,800 |
| Research and development | 98,000 | 109,600 | 98,800 | 114,500 |
| Sales and marketing | 360,600 | 214,000 | 206,300 | 257,700 |
| General and administrative | 143,500 | 444,800 | 91,200 | 17,900 |
| Impairment charges | NaN | 4,500 | 1,500 | 400 |
| Total costs and expenses | 794,300 | 959,800 | 576,200 | 586,300 |
| Income (loss) from operations | -49,600 | -281,000 | 98,400 | 109,700 |
| Interest and other, net | 24,200 | 36,200 | 40,300 | 64,600 |
| Income (loss) before income taxes | -73,800 | -317,200 | 58,100 | 45,100 |
| Us statutory tax rate | NaN | -9,100* | NaN | NaN |
| State taxes, net of federal benefit | NaN | 950* | NaN | NaN |
| Foreign rate differential-IL | NaN | -2,200* | NaN | NaN |
| Jurisdictional tax incentives-IL | NaN | 1,575* | NaN | NaN |
| Nondeductible stock-based compensation-IL | NaN | 800* | NaN | NaN |
| Valuation of contingent consideration-IL | NaN | -5,125* | NaN | NaN |
| Change in valuation allowances-IL | NaN | 900* | NaN | NaN |
| Repatriation of undistributed dividends-IL | NaN | 0* | NaN | NaN |
| Other reconciling items-IL | NaN | -325* | NaN | NaN |
| Impairment-GB | NaN | 0* | NaN | NaN |
| Other reconciling items-GB | NaN | 475* | NaN | NaN |
| Foreign rate differential-DE | NaN | 1,575* | NaN | NaN |
| Other reconciling items-DE | NaN | 0* | NaN | NaN |
| Change in valuation allowances-FI | NaN | 125* | NaN | NaN |
| Other reconciling items-FI | NaN | 325* | NaN | NaN |
| Other reconciling items-Foreign Tax Jurisdiction Other | NaN | 100* | NaN | NaN |
| Gilti and other international adjustments | NaN | 4,425* | NaN | NaN |
| 162 limitation | NaN | 1,125* | NaN | NaN |
| Other nontaxable or nondeductible items | NaN | 125* | NaN | NaN |
| Changes in utbs | NaN | -3,825* | NaN | NaN |
| Other reconciling items-US | NaN | 175* | NaN | NaN |
| Provision for income taxes | -16,300 | -7,900 | 19,000 | 11,900 |
| Net income (loss) | -57,500 | -309,300 | 39,100 | 33,200 |
| Foreign currency translation | 0 | 700 | 400 | 15,500 |
| Change in fair value of derivatives | -7,300 | -3,600 | -5,200 | 7,800 |
| Total other comprehensive income (gain) | -7,300 | -2,900 | -4,800 | 23,300 |
| Comprehensive income (loss) | -64,800 | -312,200 | 34,300 | 56,500 |
| Basic EPS | -0.15 | -0.812 | 0.11 | 0.09 |
| Diluted EPS | -0.15 | -0.814 | 0.11 | 0.09 |
| Basic Average Shares | 378,300,000 | 384,400,000 | 367,900,000 | 375,500,000 |
| Diluted Average Shares | 378,300,000 | 383,400,000 | 368,200,000 | 375,600,000 |
Playtika Holding Corp. (PLTK)
Playtika Holding Corp. (PLTK)