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 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 | ||
Playtika Holding Corp. (PLTK)
Playtika Holding Corp. (PLTK)