← Playtika Holding Corp.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $1.5b | $1.9b | $2.4b | $2.6b | $2.6b | $2.6b | $2.5b | $2.8b | |
| Cost of revenue | $437.0m | $566.3m | $712.2m | $729.0m | $735.7m | $718.5m | $692.1m | $758.5m | |
| Research and development | $148.3m | $210.5m | $268.9m | $386.7m | $472.3m | $406.4m | $403.0m | $426.7m | |
| Sales and marketing | $293.2m | $413.7m | $502.0m | $581.7m | $603.7m | $585.7m | $705.0m | $949.8m | |
| General and administrative | $179.6m | $199.7m | $501.2m | $323.4m | $332.4m | $303.5m | $288.7m | $619.1m | |
| Impairment charges | — | — | — | — | $0 | $51.3m | $68.9m | $6.4m | |
| Income (loss) from operations | $432.6m | $497.4m | $387.2m | $562.2m | $471.4m | $501.6m | $391.6m | ($5.1m) | |
| Interest and other, net | $1.9m | $61.1m | $192.8m | $153.8m | $110.6m | $109.5m | $111.1m | $167.8m | |
| Income (loss) before income taxes | — | — | $194.4m | $408.4m | $360.8m | $392.1m | $280.5m | ($172.9m) | |
| Provision for income taxes | $92.7m | $147.4m | $102.3m | $99.9m | $85.5m | $157.1m | $118.3m | $33.5m | |
| Foreign currency translation | $300k | ($3.2m) | $19.6m | ($18.6m) | ($13.7m) | $5.6m | ($10.9m) | $23.8m | |
| Change in fair value of derivatives | — | — | $0 | $5.1m | $28.1m | ($2.6m) | ($9.9m) | ($7.7m) | |
| Comprehensive income (loss) | $338.3m | $285.7m | $111.7m | $295.0m | $289.7m | $238.0m | $141.4m | ($190.3m) | |
| Total other comprehensive income (loss) | $300k | ($3.2m) | $19.6m | ($13.5m) | $14.4m | $3.0m | ($20.8m) | $16.1m | |
| Net income (loss) | $338.0m | $288.9m | $92.1m | $308.5m | $275.3m | $235.0m | $162.2m | ($206.4m) | |
| Net income (loss) per share attributable to common stockholders, basic (in dollars per share) | $1 | $1 | $0 | $1 | $1 | $1 | $0 | ($1) | |
| Net income (loss) per share attributable to common stockholders, diluted (in dollars per share) | $1 | $1 | $0 | $1 | $1 | $1 | $0 | ($1) | |
| Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, basic (in shares) | $1 | $1 | $0 | $1 | $1 | $1 | $0 | ($1) | |
| Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) | $1 | $1 | $0 | $1 | $1 | $1 | $0 | ($1) | |
| Total costs and expenses | $1.1b | $1.4b | $2.0b | $2.0b | $2.1b | $2.1b | $2.2b | $2.8b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.