Playstudios Inc
NASDAQ:MYPS
Income Statement
Earnings Waterfall
Playstudios Inc
Income Statement
Playstudios Inc
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
145
N/A
|
215
+49%
|
287
+33%
|
284
-1%
|
281
-1%
|
283
+1%
|
290
+3%
|
300
+3%
|
309
+3%
|
313
+1%
|
311
-1%
|
309
-1%
|
303
-2%
|
299
-2%
|
289
-3%
|
274
-5%
|
261
-5%
|
247
-5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(48)
|
(70)
|
(92)
|
(88)
|
(86)
|
(85)
|
(85)
|
(84)
|
(82)
|
(80)
|
(78)
|
(77)
|
(76)
|
(74)
|
(73)
|
(70)
|
(66)
|
(62)
|
|
| Gross Profit |
97
N/A
|
146
+50%
|
196
+34%
|
196
0%
|
195
0%
|
197
+1%
|
205
+4%
|
216
+5%
|
228
+5%
|
233
+2%
|
233
0%
|
231
-1%
|
227
-2%
|
224
-1%
|
217
-3%
|
205
-6%
|
195
-5%
|
186
-5%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(102)
|
(151)
|
(196)
|
(212)
|
(203)
|
(207)
|
(220)
|
(223)
|
(231)
|
(236)
|
(235)
|
(236)
|
(234)
|
(231)
|
(224)
|
(212)
|
(203)
|
(199)
|
|
| Selling, General & Administrative |
(57)
|
(84)
|
(107)
|
(119)
|
(112)
|
(113)
|
(121)
|
(121)
|
(122)
|
(122)
|
(119)
|
(120)
|
(119)
|
(116)
|
(111)
|
(105)
|
(101)
|
(101)
|
|
| Research & Development |
(32)
|
(47)
|
(61)
|
(64)
|
(61)
|
(61)
|
(63)
|
(64)
|
(68)
|
(70)
|
(70)
|
(71)
|
(69)
|
(68)
|
(68)
|
(63)
|
(61)
|
(59)
|
|
| Depreciation & Amortization |
(13)
|
(20)
|
(27)
|
(30)
|
(31)
|
(33)
|
(36)
|
(38)
|
(41)
|
(44)
|
(45)
|
(46)
|
(46)
|
(46)
|
(46)
|
(44)
|
(41)
|
(39)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(5)
-15%
|
0
N/A
|
(16)
N/A
|
(8)
+50%
|
(10)
-20%
|
(15)
-53%
|
(7)
+53%
|
(3)
+57%
|
(3)
-2%
|
(2)
+38%
|
(5)
-153%
|
(7)
-52%
|
(6)
+12%
|
(7)
-11%
|
(7)
-5%
|
(8)
-11%
|
(13)
-61%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
3
|
4
|
5
|
5
|
4
|
4
|
4
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(3)
|
(9)
|
(10)
|
(10)
|
(13)
|
(8)
|
(9)
|
(9)
|
(9)
|
(5)
|
(5)
|
(7)
|
(26)
|
(26)
|
(25)
|
(23)
|
|
| Total Other Income |
(0)
|
12
|
14
|
11
|
10
|
3
|
5
|
7
|
9
|
9
|
3
|
7
|
6
|
1
|
1
|
0
|
(1)
|
(2)
|
|
| Pre-Tax Income |
(6)
N/A
|
5
N/A
|
11
+98%
|
(14)
N/A
|
(8)
+43%
|
(17)
-112%
|
(24)
-38%
|
(9)
+64%
|
(3)
+64%
|
(3)
-7%
|
(3)
+24%
|
(1)
+74%
|
(1)
-122%
|
(7)
-357%
|
(27)
-303%
|
(29)
-8%
|
(30)
-2%
|
(35)
-17%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
4
|
5
|
0
|
(6)
|
0
|
2
|
6
|
13
|
2
|
2
|
(17)
|
(17)
|
(18)
|
(19)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
(1)
|
10
|
11
|
(20)
|
(8)
|
(15)
|
(18)
|
5
|
(1)
|
(1)
|
(19)
|
(17)
|
(19)
|
(26)
|
(29)
|
(31)
|
(31)
|
(37)
|
|
| Net Income (Common) |
(1)
N/A
|
10
N/A
|
11
+6%
|
(20)
N/A
|
(8)
+62%
|
(15)
-97%
|
(18)
-15%
|
5
N/A
|
(1)
N/A
|
(1)
+12%
|
(19)
-1 477%
|
(17)
+10%
|
(19)
-11%
|
(26)
-36%
|
(29)
-10%
|
(31)
-8%
|
(31)
-1%
|
(37)
-19%
|
|
| EPS (Diluted) |
-0.02
N/A
|
0.06
N/A
|
0.09
+50%
|
-0.16
N/A
|
-0.05
+69%
|
-0.1
-100%
|
-0.14
-40%
|
0.03
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.15
-1 400%
|
-0.13
+13%
|
-0.14
-8%
|
-0.2
-43%
|
-0.22
-10%
|
-0.25
-14%
|
-0.25
N/A
|
-0.3
-20%
|
|