← Inspired Entertainment, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue $119.8m $122.5m $141.4m $153.4m $199.8m $208.9m $284.5m $322.9m $297.1m $304.1m
Total Revenue $119.8m $122.5m $141.4m $410.3m $199.8m $208.9m $281.6m $323.0m $297.1m $304.1m
Revenue from Contract with Customer, Including Assessed Tax — — $141.4m $153.4m $199.8m — — — — —
Cost of Revenue $22.9m $10.8m ($30.8m) $23.5m $30.1m $34.3m $71.4m $75.1m $92.3m $86.5m
Reconciled Cost Of Revenue — — — — — — $91.4m $124.8m $87.9m $81.8m
Cost of sales — ($26.7m) ($30.8m) ($36.1m) ($30.1m) ($34.3m) ($49.3m) ($75.1m) ($92.3m) ($86.5m)
Gross Profit (derived) $96.9m $111.7m $110.6m $386.8m $169.7m $174.6m $189.6m $194.3m $204.8m $217.6m
Gross Profit (Calculated) $96.9m $34.2m $110.6m $129.9m $169.7m $174.6m $210.2m $247.9m $204.8m $217.6m
Operating Expenses — — — — — — — — — $6.9m
EBIT ($1.3m) ($11.9m) ($7.3m) ($13.0m) $6.4m ($600k) $50.7m $42.7m $34.6m $35.0m
Operating Income ($1.3m) ($11.9m) ($7.3m) ($13.0m) $6.4m ($600k) $47.0m $38.9m $30.7m $37.1m
Operating Income (Loss) ($1.3m) ($11.9m) ($7.3m) ($13.0m) $6.4m ($600k) $46.0m $39.9m $30.7m $30.5m
Total Operating Income As Reported ($1.3m) ($11.9m) ($7.3m) ($13.0m) $6.4m ($600k) $46.5m $38.9m $30.7m $30.5m
Additional Financial Items
Amortization of Intangible Assets — $3.2m $3.4m $3.5m $2.4m $900k $1.5m $1.5m $3.3m $3.5m
Capitalized Computer Software, Amortization — $10.9m $18.1m $16.4m $20.0m $20.0m $9.5m $10.1m $10.7m $11.5m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $59.6m $48.9m $20.4m $36.9m $28.8m ($13.5m) ($8.1m) ($17.7m) ($21.6m) ($12.4m)
Income (Loss) from Equity Method Investments — ($4.2m) ($7.4m) ($100k) ($500k) — — — — —
Investment Income, Interest — $55k $205k $100k $600k — — — — —
Lease Income — — — $1.3m $3.1m $3.4m $8.6m — — —
Operating Lease, Lease Income — — — $900k $2.3m $3.3m — — — —
Sales-type Lease, Selling Profit (Loss) — — — — — — — $2.5m $2.7m $5.6m
Depreciation Amortization Depletion Income Statement — — — — — — $39.9m $39.6m $43.3m $52.4m
Depreciation And Amortization In Income Statement — — — — — — $39.9m $39.6m $43.3m $52.4m
Diluted EPS — — — — — — $0.77 $0.24 $2.25 ($0.58)
Diluted NI Availto Com Stockholders — — — — — — $21.2m $6.9m $64.8m ($17.0m)
Earnings From Equity Interest — — — — — $0 $0 — — —
Gain On Sale Of Business — — — — — — $900k $0 $0 ($6.6m)
Impairment Of Capital Assets — — — — — $0 $0 — — —
Net Income From Continuing And Discontinued Operation — — — — — — $21.2m $6.9m $64.8m ($17.0m)
Net Income From Continuing Operation Net Minority Interest — — — — — — $21.2m $6.9m $64.8m ($17.0m)
Net Interest Income — — — — — — ($24.1m) ($27.0m) ($28.9m) ($36.4m)
Normalized EBITDA — — — — — — $93.7m $86.1m $82.3m $98.7m
Normalized Income — — — — — — $20.8m $6.9m $64.8m ($11.8m)
Reconciled Depreciation — — — — — — $43.4m $43.4m $47.7m $57.1m
Restructuring And Mergern Acquisition — — — — — $1.6m $500k $0 $0 —
Selling General And Administration — — — — — — $102.7m $115.8m $130.8m $128.1m
Special Income Charges — — — — — — $400k $0 $0 ($6.6m)
Tax Effect Of Unusual Items — — — — — — $36k $0 $0 ($1.4m)
Tax Provision ($307k) $184k $182k ($100k) $400k ($1.6m) $2.1m $5.0m ($63.0m) $11.1m
Tax Rate For Calcs — — — — — — $0 $0 $0 $0
Depreciation and amortization ($35.0m) ($33.8m) ($41.8m) ($42.0m) ($52.3m) ($47.0m) ($37.6m) ($39.9m) ($43.3m) ($52.4m)
Net (loss) income ($59.9m) ($49.1m) ($20.6m) ($37.0m) ($29.2m) ($36.7m) $22.3m $7.6m $64.8m ($17.0m)
Foreign currency translation (loss) gain — $18.7m $273k ($2.4m) ($5.4m) $400k $8.2m ($5.9m) $1.4m ($700k)
Deferred tax on foreign currency translation (loss) gain — — — — — — — — ($1.0m) $100k
Change in fair value of hedging instrument — — $261k $2.9m ($2.9m) $300k — — — ($500k)
Other Comprehensive Income (Loss) — $20.0m $5.4m ($10.8m) ($14.0m) $12.7m $2.5m ($6.3m) $4.0m ($500k)
Actuarial gains on pension plan ($6.7m) $1.3m $5.2m ($6.9m) ($7.2m) $10.5m ($6.4m) ($700k) $4.7m $800k
Deferred tax on actuarial gains on pension plan — — — — — — — — ($1.1m) ($200k)
Comprehensive (loss) income ($19.2m) ($29.1m) ($15.2m) ($47.8m) ($43.2m) ($24.0m) $24.8m $1.3m $68.8m ($17.5m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $59.6m ($48.9m) ($20.4m) ($41.0m) ($32.0m) ($38.3m) $22.7m $12.6m $1.8m ($5.9m)
Total Unusual Items — — — — — — $400k $0 $0 ($6.6m)
Total Unusual Items Excluding Goodwill — — — — — — $400k $0 $0 ($6.6m)
Pre-Tax Income — — — — — — $23.3m $11.9m $1.8m ($5.9m)
Net (loss) income before income taxes ($59.6m) ($48.9m) ($20.4m) ($36.9m) ($28.8m) ($38.3m) $25.5m $12.6m $1.8m ($5.9m)
Net Income Common Stockholders — — — — — — $21.2m $6.9m $64.8m ($17.0m)
Net Income — — — — — — $21.2m $6.9m $64.8m ($17.0m)
Net Income Continuous Operations — — — — — — $21.2m $6.9m $64.8m ($17.0m)
Net Income (Loss) Attributable to Parent — ($49.1m) ($20.6m) ($41.1m) ($32.4m) ($36.7m) $20.6m $7.6m $64.8m ($17.0m)
Net Income (Loss) Available to Common Stockholders, Basic — ($49.1m) ($20.6m) ($41.1m) ($32.4m) ($36.7m) $20.6m $7.6m $64.8m ($17.0m)
Net Income Including Noncontrolling Interests — — — — — — $21.2m $6.9m $64.8m ($17.0m)
Earnings Per Share, Basic — — — ($1.88) ($1.45) ($1.60) $0.73 $0.27 $2.27 ($0.58)
Earnings Per Share, Diluted — — — ($1.88) ($1.45) ($1.60) $0.71 $0.26 $2.22 ($0.58)
Weighted Average Number of Shares Outstanding, Basic — — — 21.9m 22.4m 22.9m 28.0m 28.1m 28.5m 29.1m
Basic Average Shares — — — — 22.4m 22.9m $26.4m $28.1m $28.5m $29.1m
Diluted Average Shares 11.7m 18.3m 20.8m 21.9m 22.4m 22.9m $29.0m $29.2m $29.2m $29.1m
Weighted Average Shares Outstanding — — — — 22.4m 22.9m 26.4m 28.1m 28.5m 29.1m
Weighted Average Shares Outstanding, Diluted 11.7m 18.3m 20.8m 21.9m 22.4m 22.9m 29.0m 29.2m 29.2m 29.1m
Weighted Average Number of Shares Outstanding, Diluted 11.7m 18.3m 20.8m 21.9m 22.4m 22.9m 29.1m 29.2m 29.2m 29.1m
Other income (expense):
Research and Development Expense — $5.2m $4.8m $3.8m $3.9m $3.1m $18.3m $20.3m $22.7m $19.4m
General and Administrative Expense — — — — — $110.2m $101.9m $115.5m $130.8m $128.1m
Selling, General and Administrative Expense $60.7m $58.3m $60.1m $72.6m $89.6m $97.2m $91.1m $104.3m $7.6m $6.7m
Other Nonoperating Income (Expense) — $385k $4.1m $3.2m ($4.7m) $5.7m $1.1m $400k $500k $900k
Interest Expense (non-operating) — — — — — — $27.4m $30.8m $29.4m $37.3m
Business Combination, Acquisition Related Costs — $11.4m $864k $6.7m $7.0m — — — — —
Cost of Property Repairs and Maintenance — — — — — — — $8.9m $10.7m $5.5m
Current Income Tax Expense (Benefit) $307k $184k $182k $100k $400k ($1.6m) $2.1m $5.0m $6.4m $8.2m
Interest Expense — $29.4m $20.6m $27.8m $30.6m $44.3m $25.3m $27.7m $32.8m $40.9m
Interest Expense, Debt — — — — — — $700k $300k $0 —
Operating Lease, Expense — — — $3.7m $1.7m — — — — —
Other Expenses — — — — $1.3m — — — — —
Net Non Operating Interest Income Expense — — — — — — ($24.1m) ($27.0m) ($28.9m) ($36.4m)
Operating Expense — — — — — — $142.6m $155.4m $174.1m $180.5m
Selling, general and administrative expenses ($60.7m) ($58.3m) ($60.1m) ($72.6m) ($4.8m) ($13.0m) ($10.8m) ($11.2m) ($7.6m) ($6.7m)
Interest expense, net — — — ($27.7m) ($30.0m) ($44.3m) ($25.4m) ($27.7m) ($29.4m) ($37.3m)
Income Tax Expense (Benefit) ($307k) $184k $182k ($100k) $400k ($1.6m) $2.1m $5.0m ($63.0m) $11.1m
Nonoperating Income (Expense) — ($37.0m) ($13.1m) ($28.0m) ($38.4m) ($37.7m) ($23.3m) ($27.3m) ($28.9m) ($36.4m)
Interest Income (Expense), Net — — — — — — — — — —
Total Expenses — — — — — — $237.5m $284.0m $266.4m $267.0m
Total Other Finance Cost — — — — — — ($3.3m) ($3.8m) ($3.9m) ($4.5m)
Total other expense, net ($58.3m) ($37.0m) ($13.1m) ($23.9m) ($35.2m) ($37.7m) ($23.4m) ($27.3m) ($28.9m) ($36.4m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.