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Foreign currency
translation
$23,800K
(318.35%↑ Y/Y)
Comprehensive income (loss)
-$190,300K
(-234.58%↓ Y/Y)
Total other
comprehensive income (loss)
$16,100K
(177.40%↑ Y/Y)
Change in fair value of
derivatives
-$7,700K
(22.22%↑ Y/Y)
Net income (loss)
-$206,400K
(-227.25%↓ Y/Y)
Income (loss) before
income taxes
-$172,900K
(-161.64%↓ Y/Y)
Provision for income taxes
$33,500K
(-71.68%↓ Y/Y)
Us statutory tax
rate
-$36,400K
US
$1,741,900K
EMEA
$647,000K
Asia Pacific
$204,000K
Other Geographic
Location
$162,500K
Changes in utbs
-$15,300K
Foreign rate
differential-IL
-$8,800K
Other reconciling
items-IL
-$1,300K
Interest and other, net
$167,800K
(51.04%↑ Y/Y)
Income (loss) from
operations
-$5,100K
(-101.30%↓ Y/Y)
Valuation of contingent
consideration-IL
$44,600K
Revenues
$2,755,400K
(8.08%↑ Y/Y)
Gilti and other
international adjustments
$17,700K
Foreign rate
differential-DE
$6,300K
Jurisdictional tax
incentives-IL
$6,300K
162 limitation
$4,500K
State taxes, net of
federal benefit
$3,800K
Change in valuation
allowances-IL
$3,600K
Nondeductible stock-based
compensation-IL
$3,200K
Other reconciling
items-GB
$1,900K
Other reconciling
items-FI
$1,300K
Other reconciling
items-US
$700K
Other nontaxable or
nondeductible items
$500K
Change in valuation
allowances-FI
$500K
Other reconciling
items-Foreign Tax...
$400K
Total costs and
expenses
$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 and
administrative
$619,100K
(114.44%↑ Y/Y)
Research and development
$426,700K
(5.88%↑ Y/Y)
Impairment charges
$6,400K
(-90.71%↓ Y/Y)
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Income Statement
source: myfinsight.com
Playtika Holding Corp. (PLTK)
Playtika Holding Corp. (PLTK)