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For the year ending 2025-12-31, PLTK made $2,755,400K in revenue. -$190,300K in net income. Net profit margin of -6.91%.

Income Overview

Revenue
$2,755,400K
Net Income
-$190,300K
Net Profit Margin
-6.91%
EPS
-$0.55
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • EMEA
    • Asia Pacific
    • Other Geographic Location
Revenue Breakdown
    • Third Party Platform
    • Internal Proprietary Platforms

Income Statement
2025-12-31
2024-12-31
Revenues
2,755,400 2,549,300
Cost of revenue
758,500 692,100
Research and development
426,700 403,000
Sales and marketing
949,800 705,000
General and administrative
619,100 288,700
Impairment charges
6,400 68,900
Total costs and expenses
2,760,500 2,157,700
Income (loss) from operations
-5,100 391,600
Interest and other, net
167,800 111,100
Income (loss) before income taxes
-172,900 280,500
Us statutory tax rate
-36,400 -
State taxes, net of federal benefit
3,800 -
Foreign rate differential-IL
-8,800 -
Jurisdictional tax incentives-IL
6,300 -
Nondeductible stock-based compensation-IL
3,200 -
Valuation of contingent consideration-IL
44,600 -
Change in valuation allowances-IL
3,600 -
Repatriation of undistributed dividends-IL
0 -
Other reconciling items-IL
-1,300 -
Impairment-GB
0 -
Other reconciling items-GB
1,900 -
Foreign rate differential-DE
6,300 -
Other reconciling items-DE
0 -
Change in valuation allowances-FI
500 -
Other reconciling items-FI
1,300 -
Other reconciling items-Foreign Tax Jurisdiction Other
400 -
Gilti and other international adjustments
17,700 -
162 limitation
4,500 -
Other nontaxable or nondeductible items
500 -
Changes in utbs
-15,300 -
Other reconciling items-US
700 -
Provision for income taxes
33,500 118,300
Net income (loss)
-206,400 162,200
Foreign currency translation
23,800 -10,900
Change in fair value of derivatives
-7,700 -9,900
Total other comprehensive income (loss)
16,100 -20,800
Comprehensive income (loss)
-190,300 141,400
Basic EPS
-0.55 0.44
Diluted EPS
-0.55 0.44
Basic Average Shares
375,800,000 371,800,000
Diluted Average Shares
375,800,000 372,100,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Foreign currencytranslation$23,800K (318.35%↑ Y/Y)Comprehensive income (loss)-$190,300K (-234.58%↓ Y/Y)Total othercomprehensive income (loss)$16,100K (177.40%↑ Y/Y)Change in fair value ofderivatives-$7,700K (22.22%↑ Y/Y)Net income (loss)-$206,400K (-227.25%↓ Y/Y)Income (loss) beforeincome taxes-$172,900K (-161.64%↓ Y/Y)Provision for income taxes$33,500K (-71.68%↓ Y/Y)Us statutory taxrate-$36,400K US$1,741,900K EMEA$647,000K Asia Pacific$204,000K Other GeographicLocation$162,500K Changes in utbs-$15,300K Foreign ratedifferential-IL-$8,800K Other reconcilingitems-IL-$1,300K Interest and other, net$167,800K (51.04%↑ Y/Y)Income (loss) fromoperations-$5,100K (-101.30%↓ Y/Y)Valuation of contingentconsideration-IL$44,600K Revenues$2,755,400K (8.08%↑ Y/Y)Gilti and otherinternational adjustments$17,700K Foreign ratedifferential-DE$6,300K Jurisdictional taxincentives-IL$6,300K 162 limitation$4,500K State taxes, net offederal benefit$3,800K Change in valuationallowances-IL$3,600K Nondeductible stock-basedcompensation-IL$3,200K Other reconcilingitems-GB$1,900K Other reconcilingitems-FI$1,300K Other reconcilingitems-US$700K Other nontaxable ornondeductible items$500K Change in valuationallowances-FI$500K Other reconcilingitems-Foreign Tax...$400K Total costs andexpenses$2,760,500K (27.94%↑ Y/Y)Sales and marketing$949,800K (34.72%↑ Y/Y)Cost of revenue$758,500K (9.59%↑ Y/Y)General andadministrative$619,100K (114.44%↑ Y/Y)Research and development$426,700K (5.88%↑ Y/Y)Impairment charges$6,400K (-90.71%↓ Y/Y)

Playtika Holding Corp. (PLTK)

Playtika Holding Corp. (PLTK)