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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$731,100K
Net Income
$50,600K
Net Profit Margin
6.92%
EPS
$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
US
EMEA
Asia Pacific
Other Geographic Location
Revenue Breakdown
Third Party Platform
Internal Proprietary Platforms
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
731,100
744,700
678,800
674,600
Cost of revenue
192,900
192,200
186,900
178,400
Research and development
96,400
98,000
109,600
98,800
Sales and marketing
252,600
360,600
214,000
206,300
General and administrative
54,100
143,500
444,800
91,200
Impairment charges
500
-
4,500
1,500
Total costs and expenses
596,500
794,300
959,800
576,200
Income from operations
134,600
-49,600
-281,000
98,400
Interest and other, net
66,100
24,200
36,200
40,300
Income (loss) before income taxes
68,500
-73,800
-317,200
58,100
Us statutory tax rate
-
-
-9,100*
-
State taxes, net of federal benefit
-
-
950*
-
Foreign rate differential-IL
-
-
-2,200*
-
Jurisdictional tax incentives-IL
-
-
1,575*
-
Nondeductible stock-based compensation-IL
-
-
800*
-
Valuation of contingent consideration-IL
-
-
-5,125*
-
Change in valuation allowances-IL
-
-
900*
-
Repatriation of undistributed dividends-IL
-
-
0*
-
Other reconciling items-IL
-
-
-325*
-
Impairment-GB
-
-
0*
-
Other reconciling items-GB
-
-
475*
-
Foreign rate differential-DE
-
-
1,575*
-
Other reconciling items-DE
-
-
0*
-
Change in valuation allowances-FI
-
-
125*
-
Other reconciling items-FI
-
-
325*
-
Other reconciling items-Foreign Tax Jurisdiction Other
-
-
100*
-
Gilti and other international adjustments
-
-
4,425*
-
162 limitation
-
-
1,125*
-
Other nontaxable or nondeductible items
-
-
125*
-
Changes in utbs
-
-
-3,825*
-
Other reconciling items-US
-
-
175*
-
Provision for income taxes
20,500
-16,300
-7,900
19,000
Net income (loss)
48,000
-57,500
-309,300
39,100
Foreign currency translation
0
0
700
400
Change in fair value of derivatives
2,600
-7,300
-3,600
-5,200
Total other comprehensive income (gain)
2,600
-7,300
-2,900
-4,800
Comprehensive income (loss)
50,600
-64,800
-312,200
34,300
Basic EPS
0.13
-0.15
-0.812
0.11
Diluted EPS
0.13
-0.15
-0.814
0.11
Basic Average Shares
380,600,000
378,300,000
384,400,000
367,900,000
Diluted Average Shares
382,200,000
378,300,000
383,400,000
368,200,000
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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Income Statement
1
2
US
$437,100K
(-0.23%↓ Y/Y)
EMEA
$187,200K
Asia Pacific
$64,600K
(26.92%↑ Y/Y)
Other Geographic
Location
$42,200K
(-0.47%↓ Y/Y)
Revenues
$731,100K
(5.04%↑ Y/Y)
Income from operations
$134,600K
(22.70%↑ Y/Y)
Total costs and
expenses
$596,500K
(1.74%↑ Y/Y)
Income (loss) before
income taxes
$68,500K
(51.88%↑ Y/Y)
Change in fair value of
derivatives
$2,600K
(-66.67%↓ Y/Y)
Interest and other, net
$66,100K
(2.32%↑ Y/Y)
Sales and marketing
$252,600K
(-1.98%↓ Y/Y)
Cost of revenue
$192,900K
(-1.48%↓ Y/Y)
Research and development
$96,400K
(-15.81%↓ Y/Y)
General and
administrative
$54,100K
(202.23%↑ Y/Y)
Impairment charges
$500K
(25.00%↑ Y/Y)
Net income (loss)
$48,000K
(44.58%↑ Y/Y)
Total other
comprehensive income (gain)
$2,600K
(-88.84%↓ Y/Y)
Provision for income taxes
$20,500K
(72.27%↑ Y/Y)
Comprehensive income (loss)
$50,600K
(-10.44%↓ Y/Y)
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Playtika Holding Corp. (PLTK)
Playtika Holding Corp. (PLTK)