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For the quarter ending 2026-03-31, PLTK made $744,700K in revenue. -$64,800K in net income. Net profit margin of -8.70%.

Income Overview

Revenue
$744,700K
Net Income
-$64,800K
Net Profit Margin
-8.70%
EPS
-$0.15
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • EMEA
    • Asia Pacific
    • Other Geographic Location
Revenue Breakdown
    • Third Party Platform
    • Internal Proprietary Platforms

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
-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
--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
-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
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Comprehensive income (loss)-$64,800K (-308.36%↓ Y/Y)Net income (loss)-$57,500K (-287.91%↓ Y/Y)Total othercomprehensive income (gain)-$7,300K (-1560.00%↓ Y/Y)Provision for income taxes-$16,300K (-255.24%↓ Y/Y)Income (loss) beforeincome taxes-$73,800K (-279.56%↓ Y/Y)Change in fair value ofderivatives-$7,300K (-8.96%↓ Y/Y)US$453,400K EMEA$189,300K Asia Pacific$60,300K Other GeographicLocation$41,700K Income (loss) fromoperations-$49,600K (-173.16%↓ Y/Y)Interest and other, net$24,200K (-9.36%↓ Y/Y)Revenues$744,700K (5.48%↑ Y/Y)Total costs andexpenses$794,300K (24.46%↑ Y/Y)Sales and marketing$360,600K (32.67%↑ Y/Y)Cost of revenue$192,200K (-2.63%↓ Y/Y)General andadministrative$143,500K (120.09%↑ Y/Y)Research and development$98,000K (-5.59%↓ Y/Y)

Playtika Holding Corp. (PLTK)

Playtika Holding Corp. (PLTK)