Playstudios Inc
NASDAQ:MYPS
Income Statement
Earnings Waterfall
Playstudios Inc
Revenue
|
310.9m
USD
|
Cost of Revenue
|
-77.8m
USD
|
Gross Profit
|
233.1m
USD
|
Operating Expenses
|
-235m
USD
|
Operating Income
|
-1.9m
USD
|
Other Expenses
|
-17.5m
USD
|
Net Income
|
-19.4m
USD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(48)
|
(70)
|
(92)
|
(88)
|
(86)
|
(85)
|
(85)
|
(84)
|
(82)
|
(80)
|
(78)
|
|
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%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(102)
|
(151)
|
(196)
|
(212)
|
(203)
|
(207)
|
(220)
|
(223)
|
(231)
|
(236)
|
(235)
|
|
Selling, General & Administrative |
(57)
|
(84)
|
(107)
|
(119)
|
(112)
|
(113)
|
(121)
|
(121)
|
(122)
|
(122)
|
(119)
|
|
Research & Development |
(32)
|
(47)
|
(61)
|
(64)
|
(61)
|
(61)
|
(63)
|
(64)
|
(68)
|
(70)
|
(70)
|
|
Depreciation & Amortization |
(13)
|
(20)
|
(27)
|
(30)
|
(31)
|
(33)
|
(36)
|
(38)
|
(41)
|
(44)
|
(45)
|
|
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%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(3)
|
(9)
|
(10)
|
(10)
|
(13)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
Total Other Income |
(0)
|
12
|
14
|
11
|
10
|
3
|
5
|
7
|
9
|
9
|
3
|
|
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%
|
|
Net Income | ||||||||||||
Tax Provision |
4
|
5
|
0
|
(6)
|
0
|
2
|
6
|
13
|
2
|
2
|
(17)
|
|
Income from Continuing Operations |
(1)
|
10
|
11
|
(20)
|
(8)
|
(15)
|
(18)
|
5
|
(1)
|
(1)
|
(19)
|
|
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%
|
|
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%
|