Sea Ltd

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $345.7m $414.2m $827.0m $2.2b $4.4b $10.0b $12.4b $13.1b $16.8b $19.6b
Cost of Revenue $232.6m $326.9m $536.6m $1.6b $3.0b $6.1b $7.3b $7.2b $9.6b $12.7b
Gross Profit $113.1m $87.3m $14.8m $604.9m $1.3b $3.9b $5.2b $5.8b $7.2b $10.2b
Operating Expenses $318.5m $589.7m $1.0b $1.5b $2.7b $5.5b $6.7b $5.6b $6.5b $8.3b
Total operating expenses ($318.5m) ($589.7m) ($1.0b) ($1.5b) ($2.7b) ($5.5b) ($6.7b) ($5.6b) ($6.5b) ($8.3b)
Operating Income (Loss) ($205.4m) ($502.4m) ($988.8m) ($891.2m) ($1.3b) ($1.6b) ($1.5b) $224.8m $662.2m $2.0b
Additional Financial Items
Amortization of Intangible Assets $21.6m $17.6m $23.8m $4.8m $11.7m $18.4m $23.4m $28.6m $35.2m $20.3m
Fair Value, Option, Changes in Fair Value, Gain (Loss) ($52.0m) $41.3m ($472.9m) ($87k) $0 $0
Foreign Currency Transaction Gain (Loss), before Tax ($507k) ($5.2m) $10.2m $292k ($11.3m) $45.2m ($41.7m) ($3.8m) $30.8m ($4.2m)
Foreign Currency Transaction Gain (Loss), Realized ($1.6m) ($4.2m) $4.8m ($2.0m) ($38.6m) $14.2m ($75.5m) $4.5m ($3.2m) $20.5m
Gain (Loss) on Investments $9.4m $33.6m $8.6m $11.8m ($17.8m) ($43.5m) ($207.3m) ($125.7m) ($250.2m) ($43.4m)
Goodwill, Impairment Loss $0 $0 $0 $0 $354.9m $117.9m $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $1.0b
Income (Loss) from Equity Method Investments ($19.5m) ($1.9m) ($3.1m) ($3.2m) $721k $5.0m $11.2m ($7.0m) ($9.8m) ($18.9m)
Investment Income, Interest $741k $2.9m $11.5m $33.9m $24.8m $36.1m $115.5m $331.3m $365.8m $331.1m
Other Operating Income $2.1m $3.5m $9.8m ($891.2m) ($1.3b) ($1.6b) ($1.5b) $224.8m $662.2m $2.0b
Provision for credit losses ($57.5m) ($117.4m) ($513.7m) ($633.9m) ($776.9m) ($1.4b)
Impairment of goodwill $0 $0 ($354.9m) ($117.9m) $0 $0
Interest income $741k $2.9m $11.5m $33.9m $24.8m $36.1m $115.5m $331.3m $365.8m $331.1m
Net investment loss $9.4m $33.6m $8.6m $11.8m ($17.8m) ($43.5m) ($207.3m) ($125.7m) ($250.2m) ($43.4m)
Gain on debt extinguishment ($24.4m) ($2.1m) $199.7m $38.5m $42.6m $21.0m
Foreign exchange gain (loss) ($1.6m) ($4.2m) $4.8m ($2.0m) ($38.6m) $14.2m ($75.5m) $4.5m ($3.2m) $20.5m
Share of results of equity investees ($19.5m) ($1.9m) ($3.1m) ($3.2m) $721k $5.0m $11.2m ($7.0m) ($9.8m) ($18.9m)
Basic (in shares) $436.6m $477.3m $532.7m $558.1m $566.6m $575.0m $595.0m
Diluted (in shares) $436.6m $477.3m $532.7m $558.1m $594.4m $604.7m $638.2m
Income before income tax and share of results of equity investees ($196.9m) ($548.5m) ($953.9m) ($1.4b) ($1.5b) ($1.7b) ($1.5b) $432.4m $778.8m $2.3b
Net income attributable to non-controlling interests $2.1m $681k ($207k) ($5.1m) $6.1m ($3.7m) $6.4m ($12.0m) ($3.5m) ($32.7m)
Net Income (Loss) Attributable to Parent ($222.9m) ($560.5m) ($961.2m) ($1.5b) ($1.6b) ($2.0b) ($1.7b) $150.7m $444.3m $1.6b
Net Income (Loss) Available to Common Stockholders, Basic ($225.0m) ($561.2m) ($961.0m) ($1.5b) ($1.6b) ($2.0b) ($1.7b) $162.7m $446.0m $1.6b
Net Income (Loss) Attributable to Noncontrolling Interest ($2.1m) ($681k) $207k $5.1m ($6.1m) $3.7m ($6.4m) $12.0m $3.5m $32.7m
Earnings Per Share, Basic ($3.35) ($3.39) ($3.84) ($2.96) $0.27 $0.77 $2.65
Earnings Per Share, Diluted ($1.30) ($2.72) ($2.84) ($3.35) ($3.39) ($3.84) ($2.96) $0.25 $0.74 $2.52
Weighted Average Number of Shares Outstanding, Basic $436.6m $477.3m 532.7m 558.1m 566.6m 575.0m 595.0m
Weighted Average Number of Shares Outstanding, Diluted $436.6m $477.3m 532.7m 558.1m 594.4m 604.7m 638.2m
Research and Development Expense $20.8m $29.3m $67.5m $156.6m $353.8m $831.7m $1.4b $1.2b $1.2b $1.2b
Research and development expenses ($20.8m) ($29.3m) ($67.5m) ($156.6m) ($353.8m) ($831.7m) ($1.4b) ($1.2b) ($1.2b) ($1.2b)
General and Administrative Expense $112.4m $137.9m $240.8m $385.9m $657.2m $1.1b $1.4b $1.1b $1.3b $1.4b
General and administrative expenses ($112.4m) ($137.9m) ($240.8m) ($385.9m) ($657.2m) ($1.1b) ($1.4b) ($1.1b) ($1.3b) ($1.4b)
Nonoperating Income (Expense) $8.5m ($46.2m) $34.9m ($477.4m) ($179.9m) ($132.1m) ($13.0m) $207.6m $116.6m $295.6m
Other Expenses $662.0m
Selling and Marketing Expense $187.4m $426.0m $705.0m $969.5m $1.8b $3.8b $3.3b $2.8b $3.5b $4.5b
Sales and marketing expenses ($187.4m) ($426.0m) ($705.0m) ($969.5m) ($1.8b) ($3.8b) ($3.3b) ($2.8b) ($3.5b) ($4.5b)
Interest Expense $23k $26.5m $31.3m $48.2m $148.2m $138.9m $45.4m $41.1m $38.3m $33.6m
Interest Expense, Debt $14.3m $35.5m $36.2m $36.5m $34.3m $32.7m $28.1m
Current Income Tax Expense (Benefit) $2.4m $6.9m $7.9m $56.3m $117.6m $290.0m $272.1m $317.9m $468.9m
Income tax expense ($8.5m) ($10.7m) ($4.1m) ($85.9m) ($141.6m) ($332.9m) ($168.4m) ($262.7m) ($321.2m) ($651.1m)
Other Cost of Operating Revenue $47.3m $108.9m
Income Tax Expense (Benefit) $8.5m $10.7m $4.1m $85.9m $141.6m $332.9m $168.4m $262.7m $321.2m $651.1m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.