Company Analysis

Playtika Holding Corp. (PLTK)

Nasdaq: PLTK · Services-Computer Processing & Data Preparation · Herzliya Pituarch, IL · filing with the SEC since 2020
Grade5.0
◀ Past 6.2● Present 5.0▶ Future 3.9

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Report filedFeb 26, 2026Feb 27, 2025Feb 26, 2024Feb 28, 2023Mar 2, 2022Feb 26, 2021··
Revenue2,755.42,549.32,567.02,615.52,583.02,371.51,887.61,490.7
For lenders
Interest and dividend income·····0.11.55.2
Cost of revenue758.5692.1718.5735.7729.0712.2566.3437.0
Research and development426.7403.0406.4472.3386.7268.9210.5148.3
Sales and marketing949.8705.0585.7603.7581.7502.0413.7293.2
General and administrative619.1288.7303.5332.4323.4501.2199.7179.6
Total costs and expenses2,760.52,157.72,065.42,144.12,020.81,984.31,390.21,058.1
Operating income-5.1391.6501.6471.4562.2387.2497.4432.6
Interest expense143.3155.2154.2r117.5149.2198.361.60.5
Interest income (expense), net25.356.143.9r14.10.80.11.5·
Income before income taxes-172.9280.5392.1360.8408.4···
Income tax expense33.5118.3157.185.599.9102.3147.492.7
Income from continuing operations···275.3308.592.1288.9338.0
Net income-206.4162.2235.0275.3308.592.1288.9338.0
Earnings per share, basic-0.550.440.640.690.750.240.760.89
Earnings per share, diluted-0.550.440.640.690.750.240.760.89
Weighted average shares, basic375.8371.8366.3401.0408.9384.7378.0378.0
Weighted average shares, diluted375.8372.1366.8401.6411.0384.7378.0378.0
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton PLTK · research, not advice