Playtika (PLTK)
Operator of free-to-play mobile games powered by live operations and virtual-item purchases.
$2.33
After hours+0.00 (+0.09%)
At close$2.33(+0.78%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 630 | 638 | 651 | 627 | 621 | 650 | 706 | 696 | 675 | 679 | 745 | 731 |
| Cost of revenue | 174 | 181 | 177 | 168 | 168 | 179 | 197 | 196 | 178 | 187 | 192 | 193 |
| Gross profit | 456 | 457 | 474 | 459 | 453 | 472 | 509 | 500 | 496 | 492 | 553 | 538 |
| 366 | 337 | 376 | 318 | 355 | 416 | 441 | 391 | 396 | 773 | 486 | 404 | |
| Research & development | 102 | 102 | 107 | 101 | 99 | 96 | 104 | 115 | 99 | 110 | 98 | 96 |
| 222 | 236 | 262 | 218 | 227 | 287 | 337 | 276 | 298 | 659 | 504 | 307 | |
| Selling & marketing | 143 | 158 | 190 | 169 | 150 | 195 | 272 | 258 | 206 | 214 | 361 | 253 |
| General & administrative | 80 | 78 | 72 | 48 | 77 | 92 | 65 | 18 | 91 | 445 | 144 | 54 |
| Other expenses | 42 | 0 | 7 | 0 | 29 | 33 | 0 | 0 | 0 | 5 | −116 | 1 |
| Operating income | 90 | 120 | 98 | 141 | 98 | 55 | 68 | 110 | 100 | −281 | 66 | 135 |
| −25 | −33 | −23 | −20 | −34 | −34 | −27 | −65 | −42 | −36 | −140 | −66 | |
| Interest income | 12 | 13 | 13 | 14 | 18 | 11 | 6 | 6 | 7 | 7 | 7 | 5 |
| Interest expense | 40 | 40 | 39 | 39 | 39 | 38 | 36 | 35 | 37 | 36 | 35 | 38 |
| Other non-operating income | −15 | −7 | −16 | −19 | −5 | −4 | −7 | 28 | 5 | 0 | 105 | 28 |
| Income before tax | 65 | 87 | 75 | 120 | 64 | 22 | 41 | 45 | 58 | −317 | −74 | 69 |
| Income tax expense | 27 | 50 | 22 | 34 | 24 | 38 | 11 | 12 | 19 | −8 | −16 | 21 |
| Net income from continuing operations | 38 | 37 | 53 | 87 | 39 | −17 | 31 | 33 | 39 | −309 | −58 | 48 |
| Net income | 38 | 37 | 53 | 87 | 39 | −17 | 31 | 33 | 39 | −309 | −58 | 48 |
| EPS, basic | $0.10 | $0.10 | $0.14 | $0.23 | $0.11 | −$0.04 | $0.08 | $0.09 | $0.11 | −$0.82 | −$0.15 | $0.13 |
| EPS, diluted | $0.10 | $0.10 | $0.14 | $0.23 | $0.11 | −$0.04 | $0.08 | $0.09 | $0.11 | −$0.82 | −$0.15 | $0.13 |
| Weighted average shares, basic | 367 | 368 | 371 | 371 | 372 | 372 | 375 | 376 | 368 | 376 | 378 | 381 |
| Weighted average shares, diluted | 368 | 368 | 371 | 372 | 373 | 372 | 376 | 376 | 368 | 376 | 378 | 382 |
| EBITDA | 143 | 169 | 153 | 198 | 142 | 108 | 134 | 143 | 154 | −102 | 6 | 196 |
| Depreciation & amortization | 38 | 42 | 39 | 39 | 39 | 49 | 59 | 61 | 59 | 179 | 45 | 90 |
| EBIT | 105 | 127 | 114 | 159 | 103 | 60 | 75 | 82 | 95 | −281 | −39 | 106 |
