Inspired Entertainment, Inc. (INSE) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 57.2M | 77.2M | 86.2M | 80.3M | 60.4M | 80.4M | 78M | 74.8M | 62.3M | 81.2M | 97.5M | 79.4M | 66M | 78.6M | 74.2M | 70.5M | 60.3M | 67M | 77.6M | 41.5M |
| Revenue Growth % | -5.3% | -3.98% | 10.51% | 7.35% | -3.05% | -0.99% | -20% | -5.79% | -5.61% | 3.31% | 31.4% | 12.62% | 9.45% | 17.31% | -4.38% | 69.88% | 164.47% | -6.69% | 29.12% | 166.03% |
| Cost of Goods Sold | 23.7M | 17.7M | 25.7M | 25.2M | 17.9M | 23.7M | 23.4M | 24.8M | 20.4M | 29M | 48.1M | 28.9M | 16.7M | 23.9M | 24.4M | 22.4M | 19.3M | 16.2M | 18.5M | 10.7M |
| COGS % of Revenue | 41.43% | 22.93% | 29.81% | 31.38% | 29.64% | 29.48% | 30% | 33.16% | 32.74% | 35.71% | 49.33% | 36.4% | 25.3% | 30.41% | 32.88% | 31.77% | 32.01% | 24.18% | 23.84% | 25.78% |
| Gross Profit | 33.5M | 59.5M | 60.5M | 55.1M | 42.5M | 56.7M | 54.6M | 50M | 41.9M | 52.2M | 49.4M | 50.5M | 49.3M | 54.7M | 49.8M | 48.1M | 41M | 50.8M | 59.1M | 30.8M |
| Gross Margin % | 58.57% | 77.07% | 70.19% | 68.62% | 70.36% | 70.52% | 70% | 66.84% | 67.26% | 64.29% | 50.67% | 63.6% | 74.7% | 69.59% | 67.12% | 68.23% | 67.99% | 75.82% | 76.16% | 74.22% |
| Gross Profit Growth % | -21.18% | 4.94% | 10.81% | 10.2% | 1.43% | 8.62% | 10.53% | -0.99% | -15.01% | -4.57% | -0.8% | 4.99% | 20.24% | 7.68% | -15.74% | 56.17% | 134.29% | -12.41% | 28.48% | 140.63% |
| Operating Expenses | 24.3M | 47.5M | 44.9M | 47.2M | 40.9M | 45.9M | 42.7M | 41.3M | 44M | 42.9M | 37.2M | 36.7M | 43.2M | 42.3M | 34.5M | 35.9M | 34.1M | 44.4M | 44.2M | 40.5M |
| OpEx % of Revenue | 42.48% | 61.53% | 52.09% | 58.78% | 67.72% | 57.09% | 54.74% | 55.21% | 70.63% | 52.83% | 38.15% | 46.22% | 65.45% | 53.82% | 46.5% | 50.92% | 56.55% | 66.27% | 56.96% | 97.59% |
| Selling, General & Admin | 24.3M | 34.2M | 31.7M | 31.9M | 30.3M | 34.4M | 31.4M | 30.8M | 34.2M | 32.8M | 26.9M | 26.6M | 34.3M | 33.2M | 25.2M | 25.7M | 23.2M | 33.5M | 33M | 28.5M |
| SG&A % of Revenue | 42.48% | 44.3% | 36.77% | 39.73% | 50.17% | 42.79% | 40.26% | 41.18% | 54.9% | 40.39% | 27.59% | 33.5% | 51.97% | 42.24% | 33.96% | 36.45% | 38.47% | 50% | 42.53% | 68.67% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 30.5M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 37.94% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 9.2M | 12M | 15.6M | 7.9M | 1.6M | 10.8M | 11.9M | 8.7M | -2.1M | 9.3M | 12.2M | 13.8M | 6.1M | 12.4M | 15.3M | 12.2M | 6.9M | 6.4M | 14.9M | -9.7M |
| Operating Margin % | 16.08% | 15.54% | 18.1% | 9.84% | 2.65% | 13.43% | 15.26% | 11.63% | -3.37% | 11.45% | 12.51% | 17.38% | 9.24% | 15.78% | 20.62% | 17.3% | 11.44% | 9.55% | 19.2% | -23.37% |
| Operating Income Growth % | 475% | 11.11% | 31.09% | -9.2% | 176.19% | 16.13% | -2.46% | -36.96% | -134.43% | -25% | -20.26% | 13.11% | -11.59% | 93.75% | 2.68% | 225.77% | 156.56% | -66.84% | 81.71% | 30.22% |
| EBITDA | 22.2M | 26.8M | 30.4M | 24M | 13M | 23.4M | 24.5M | 20M | 8.8M | 20.4M | 23.4M | 25M | 15.5M | 21.8M | 25.2M | 23.4M | 18.6M | 18M | 27.4M | 2.8M |
| EBITDA Margin % | 38.81% | 34.72% | 35.27% | 29.89% | 21.52% | 29.1% | 31.41% | 26.74% | 14.13% | 25.12% | 24% | 31.49% | 23.48% | 27.74% | 33.96% | 33.19% | 30.85% | 26.87% | 35.31% | 6.75% |
| EBITDA Growth % | 70.77% | 14.53% | 24.08% | 20% | 47.73% | 14.71% | 4.7% | -20% | -43.23% | -6.42% | -7.14% | 6.84% | -16.67% | 21.11% | -8.03% | 735.71% | 1140% | -44.79% | 19.65% | 460% |
| D&A (Non-Cash Add-back) | 13M | 14.8M | 14.8M | 16.1M | 11.4M | 12.6M | 12.6M | 11.3M | 10.9M | 11.1M | 11.2M | 11.2M | 9.4M | 9.4M | 9.9M | 11.2M | 11.7M | 11.6M | 12.5M | 12.5M |
| EBIT | 9.2M | 12.4M | 10.9M | 9M | 2.7M | 11.7M | 12.9M | 9.7M | -1.1M | 10.3M | 13.1M | 14.8M | 6.2M | 13.1M | 16.1M | 13M | 8.7M | 3.9M | 32.9M | -21M |
| Net Interest Income | -10.5M | -11.5M | -13.5M | -8M | -7.9M | -8.3M | -7.5M | -6.5M | -6.5M | -7.1M | -6.8M | -7.2M | -6.3M | -6.5M | -6M | -5.9M | -6.2M | -6.2M | -6.9M | -21.6M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 900K | 1M | 100K | 0 | 100K | 100K | 100K | 0 | 200K | 200K | 0 | 900K | 400K | 100K | 100K |
| Interest Expense | 10.5M | 11.5M | 13.5M | 8M | 7.9M | 9.2M | 8.5M | 6.6M | 6.5M | 7.2M | 6.9M | 7.3M | 6.3M | 6.7M | 6.2M | 5.9M | 7.1M | 6.6M | 7M | 21.7M |
| Other Income/Expense | -10.4M | -11.1M | -18.2M | -6.9M | -6.8M | -8.3M | -7.5M | -6.5M | -6.4M | -7.1M | -6.8M | -7.2M | -6.2M | -6.5M | -6M | -5.6M | -5.3M | -9.1M | 10.4M | -33.8M |
| Pretax Income | -1.2M | 900K | -2.6M | 1M | -5.2M | 2.5M | 4.4M | 2.2M | -8.5M | 2.2M | 5.4M | 6.6M | -100K | 5.9M | 9.3M | 6.6M | 1.6M | -2.7M | 25.3M | -43.5M |
| Pretax Margin % | -2.1% | 1.17% | -3.02% | 1.25% | -8.61% | 3.11% | 5.64% | 2.94% | -13.64% | 2.71% | 5.54% | 8.31% | -0.15% | 7.51% | 12.53% | 9.36% | 2.65% | -4.03% | 32.6% | -104.82% |
| Income Tax | -700K | 8.1M | -700K | 8.8M | -5.1M | -62.6M | 1M | 800K | -2.1M | 2.2M | 2M | 1M | 100K | 2.8M | 100K | 200K | 100K | -1.5M | 300K | 300K |
| Effective Tax Rate % | 58.33% | 900% | 26.92% | 880% | 98.08% | -2504% | 22.73% | 36.36% | 24.71% | 100% | 37.04% | 15.15% | -100% | 47.46% | 1.08% | 3.03% | 6.25% | 55.56% | 1.19% | -0.69% |
| Net Income | -500K | -7.2M | -1.9M | -7.8M | -100K | 65.1M | 3.4M | 1.4M | -6.4M | 0 | 3.4M | 5.6M | -200K | 3.1M | 9.2M | 6.4M | 1.5M | -1.2M | 25M | -43.8M |
| Net Margin % | -0.87% | -9.33% | -2.2% | -9.71% | -0.17% | 80.97% | 4.36% | 1.87% | -10.27% | - | 3.49% | 7.05% | -0.3% | 3.94% | 12.4% | 9.08% | 2.49% | -1.79% | 32.22% | -105.54% |
| Net Income Growth % | -400% | -111.06% | -155.88% | -657.14% | 98.44% | - | 0% | -75% | -3100% | -100% | -63.04% | -12.5% | -113.33% | 358.33% | -63.2% | 114.61% | 108.98% | -109.68% | 4900% | -67.18% |
| Net Income (Continuing) | -500K | -7.2M | -1.9M | -7.8M | -100K | 65.1M | 3.4M | 1.4M | -6.4M | 0 | 3.4M | 5.6M | -200K | 3.1M | 9.2M | 6.4M | 1.5M | -1.2M | 25M | -43.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.02 | -0.25 | -0.07 | -0.27 | -0.00 | 2.33 | 0.12 | 0.07 | -0.20 | 0.36 | 0.12 | 0.14 | -0.01 | 0.11 | 0.35 | 0.26 | 0.05 | -0.05 | 0.30 | -1.94 |
| EPS Growth % | - | -110.73% | -155.42% | -491.87% | 98.25% | 547.22% | 0% | -50.79% | - | 227.27% | -65.71% | -46.15% | -114.84% | 336.05% | 16.67% | 113.4% | 106.92% | -109.51% | 2225.58% | -77.98% |
| EPS (Basic) | -0.02 | -0.25 | -0.07 | -0.27 | -0.00 | 2.39 | 0.12 | 0.07 | -0.20 | 0.37 | 0.12 | 0.15 | -0.01 | 0.12 | 0.39 | 0.28 | 0.06 | -0.05 | 1.10 | -1.94 |
| Diluted Shares Outstanding | 29.29M | 29.06M | 29.05M | 29.08M | 28.97M | 29.2M | 28.5M | 29.05M | 28.6M | 29.01M | 29.11M | 29.07M | 26.16M | 28.67M | 28.85M | 29.26M | 29.29M | 25.76M | 25.76M | 22.59M |
| Basic Shares Outstanding | 29.29M | 29.06M | 29.05M | 29.08M | 28.97M | 28.51M | 28.5M | 28.47M | 28.6M | 28.03M | 28.1M | 28.19M | 26.16M | 25.88M | 26.25M | 26.83M | 26.85M | 22.74M | 22.74M | 22.58M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |