PLAYSTUDIOS, Inc. (MYPS) quarterly income statement — complete revenue, gross profit & net income history
PLAYSTUDIOS, Inc. (MYPS) annual income statement — 8-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 48.92M | 54.99M | 58.41M | 55.4M | 57.65M | 59.34M | 62.71M | 67.78M | 71.23M | 72.59M | 77.83M | 77.11M | 75.86M | 77.79M | 80.12M | 79.38M | 72.13M | 68.35M | 70.45M | 71.93M |
| Revenue Growth % | -15.14% | -7.32% | -6.86% | -18.26% | -19.07% | -18.26% | -19.43% | -12.1% | -6.1% | -6.69% | -2.86% | -2.85% | 5.17% | 13.81% | 13.73% | 10.36% | 2.2% | -3.49% | -4.92% | 12.39% |
| Cost of Goods Sold | 9.18M | 10.82M | 21.88M | 13.5M | 13.63M | 14.56M | 15.78M | 17.86M | 17.83M | 18.07M | 18.95M | 19.52M | 19.86M | 18.89M | 19.53M | 21.74M | 21.7M | 20.92M | 21.03M | 21.84M |
| COGS % of Revenue | 18.77% | 19.68% | 37.46% | 24.36% | 23.64% | 24.54% | 25.16% | 26.36% | 25.03% | 24.89% | 24.35% | 25.32% | 26.18% | 24.28% | 24.37% | 27.39% | 30.09% | 30.61% | 29.85% | 30.36% |
| Gross Profit | 39.74M | 44.17M | 36.53M | 41.91M | 44.02M | 44.77M | 46.93M | 49.92M | 53.4M | 54.52M | 58.88M | 57.59M | 56M | 58.91M | 60.6M | 57.63M | 50.42M | 47.43M | 49.42M | 50.09M |
| Gross Margin % | 81.23% | 80.32% | 62.54% | 75.64% | 76.36% | 75.46% | 74.84% | 73.64% | 74.97% | 75.11% | 75.65% | 74.68% | 73.82% | 75.72% | 75.63% | 72.61% | 69.91% | 69.39% | 70.15% | 69.64% |
| Gross Profit Growth % | -9.72% | -1.35% | -22.16% | -16.05% | -17.56% | -17.88% | -20.29% | -13.32% | -4.64% | -7.44% | -2.84% | -0.08% | 11.05% | 24.19% | 22.62% | 15.07% | 4.42% | -0.75% | -0.39% | 17.22% |
| Operating Expenses | 59.51M | 53.72M | 45.19M | 50.9M | 51.88M | 48.26M | 49.67M | 72.34M | 58.17M | 58.48M | 60.58M | 60.3M | 59.72M | 60.75M | 62.8M | 62.1M | 53.6M | 53.03M | 64.26M | 46.84M |
| OpEx % of Revenue | 121.64% | 97.69% | 77.36% | 91.87% | 90% | 81.33% | 79.21% | 106.72% | 81.67% | 80.57% | 77.84% | 78.2% | 78.72% | 78.09% | 78.38% | 78.23% | 74.32% | 77.58% | 91.21% | 65.12% |
| Selling, General & Admin | 17.37M | 24.08M | 30.46M | 25.61M | 26.24M | 24.45M | 25.03M | 24.98M | 26.7M | 28.71M | 30.36M | 30.46M | 29.53M | 29.47M | 29.97M | 32.99M | 29.11M | 28.75M | 30.23M | 21.71M |
| SG&A % of Revenue | 35.51% | 43.78% | 52.15% | 46.22% | 45.52% | 41.21% | 39.91% | 36.86% | 37.48% | 39.55% | 39% | 39.5% | 38.93% | 37.88% | 37.4% | 41.57% | 40.36% | 42.07% | 42.91% | 30.19% |
| Research & Development | 14.43M | 15.14M | 14.72M | 15.67M | 14.81M | 14.21M | 13.67M | 16.27M | 16.65M | 16.74M | 18.02M | 16.8M | 17.37M | 18.38M | 17.75M | 16.75M | 15.11M | 14.47M | 16.98M | 14.79M |
| R&D % of Revenue | 29.49% | 27.54% | 25.21% | 28.29% | 25.7% | 23.95% | 21.81% | 24% | 23.38% | 23.07% | 23.15% | 21.78% | 22.89% | 23.63% | 22.16% | 21.11% | 20.95% | 21.17% | 24.1% | 20.56% |
| Other Operating Expenses | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -19.77M | -9.55M | -8.65M | -8.99M | -7.87M | -3.49M | -2.74M | -22.42M | -4.78M | -3.96M | -1.7M | -2.71M | -3.72M | -1.85M | -2.21M | -4.46M | -3.18M | -5.6M | -14.84M | 3.25M |
| Operating Margin % | -40.41% | -17.36% | -14.81% | -16.23% | -13.64% | -5.88% | -4.37% | -33.08% | -6.71% | -5.46% | -2.19% | -3.52% | -4.91% | -2.37% | -2.75% | -5.62% | -4.41% | -8.19% | -21.07% | 4.52% |
| Operating Income Growth % | -151.32% | -173.85% | -215.69% | 59.88% | -64.63% | 12.01% | -60.95% | -726.39% | -28.41% | -114.68% | 22.84% | 39.2% | -17.09% | 67.02% | 85.13% | -237.38% | -297.75% | 56.9% | -296.6% | 118.17% |
| EBITDA | -10.43M | 160K | 1.18M | 623K | 1.71M | 6.05M | 6.89M | -11.79M | 6.82M | 7.69M | 9.86M | 8.86M | 7.82M | 9.27M | 8.83M | 5.83M | 5.41M | 2.69M | -6.45M | 10.5M |
| EBITDA Margin % | -21.31% | 0.29% | 2.02% | 1.12% | 2.97% | 10.19% | 10.99% | -17.4% | 9.57% | 10.6% | 12.67% | 11.49% | 10.3% | 11.92% | 11.02% | 7.35% | 7.49% | 3.94% | -9.15% | 14.6% |
| EBITDA Growth % | -709.77% | -97.35% | -82.88% | 105.28% | -74.91% | -21.36% | -30.13% | -233.1% | -12.81% | -17.03% | 11.75% | 51.84% | 44.61% | 244.61% | 236.86% | -44.43% | -15.73% | 144.16% | -147.47% | 186.89% |
| D&A (Non-Cash Add-back) | 9.34M | 9.71M | 9.83M | 9.62M | 9.58M | 9.54M | 9.63M | 10.63M | 11.59M | 11.65M | 11.57M | 11.57M | 11.54M | 11.12M | 11.03M | 10.3M | 8.58M | 8.29M | 8.39M | 7.25M |
| EBIT | 0 | -6.67M | -10.07M | -12.61M | -8.82M | -3.43M | -1.41M | -1.96M | -1.55M | -2.58M | -1.06M | -1.24M | -2.44M | -62K | 1.84M | -12.89M | -2.38M | -4.08M | -6.19M | 5.21M |
| Net Interest Income | 0 | 634K | 722K | 174K | 917K | 946K | 906K | 981K | 1.13M | 1.37M | 1.42M | 1.34M | 1.36M | 1.26M | 895K | 875K | 843K | 212K | -5K | -29K |
| Interest Income | 0 | 634K | 722K | 174K | 917K | 946K | 906K | 981K | 1.13M | 1.37M | 1.42M | 1.34M | 1.36M | 1.26M | 895K | 875K | 843K | 212K | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5K | 29K |
| Other Income/Expense | 8.76M | -2.24M | -1.41M | -3.61M | -958K | 748K | 209K | 1.35M | 1.15M | 1.83M | 1.25M | 2.16M | 5.38M | 529K | -103K | 3.11M | 5.04M | -1.16M | -2.53M | 1.93M |
| Pretax Income | -11.01M | -11.79M | -10.07M | -12.61M | -8.82M | -2.74M | -2.53M | -21.07M | -3.63M | -2.14M | -453K | -554K | 1.66M | -1.32M | -2.31M | -1.35M | 1.87M | -6.75M | -17.38M | 5.18M |
| Pretax Margin % | -22.5% | -21.44% | -17.23% | -22.75% | -15.31% | -4.62% | -4.04% | -31.08% | -5.1% | -2.94% | -0.58% | -0.72% | 2.19% | -1.69% | -2.88% | -1.7% | 2.59% | -9.88% | -24.67% | 7.2% |
| Income Tax | -30K | 1.48M | 610K | 1.09M | 294K | 209K | 348K | 1.34M | -534K | 475K | 114K | 19.31M | -2.14M | -558K | 260K | 351K | -1.76M | -12.26M | 7.83M | 4.56M |
| Effective Tax Rate % | 0.27% | -12.57% | -6.06% | -8.62% | -3.33% | -7.63% | -13.74% | -6.38% | 14.71% | -22.24% | -25.17% | -3485.56% | -128.78% | 42.37% | -11.26% | -25.96% | -94.48% | 181.47% | -45.09% | 88.07% |
| Net Income | -11.04M | -13.27M | -10.68M | -13.69M | -9.12M | -2.95M | -2.88M | -22.41M | -3.1M | -2.61M | -567K | -19.86M | 3.8M | -759K | -2.57M | -1.7M | 3.63M | 5.5M | -25.21M | 618K |
| Net Margin % | -22.56% | -24.14% | -18.28% | -24.72% | -15.82% | -4.97% | -4.59% | -33.06% | -4.35% | -3.6% | -0.73% | -25.76% | 5.01% | -0.98% | -3.21% | -2.15% | 5.03% | 8.05% | -35.79% | 0.86% |
| Net Income Growth % | -21.07% | -350.27% | -270.69% | 38.9% | -194.41% | -12.91% | -407.94% | -12.83% | -181.5% | -244.01% | 77.94% | -1066.41% | 4.71% | -113.79% | 89.81% | -375.57% | -67.7% | 178.22% | -526.02% | 105.74% |
| Net Income (Continuing) | -11.04M | -13.27M | -10.68M | -13.69M | -9.12M | -2.95M | -2.88M | -22.41M | -3.1M | -2.61M | -567K | -19.86M | 3.8M | -759K | -2.57M | -1.7M | 3.63M | 5.5M | -25.21M | 618K |
| 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) | -0.92 | -1.00 | -0.80 | -1.10 | -0.73 | -0.20 | -0.23 | -1.80 | -0.25 | -0.20 | -0.04 | -0.15 | 0.03 | -0.01 | -0.02 | -0.02 | 0.02 | 0.04 | -0.20 | 0.00 |
| EPS Growth % | -26.9% | -400% | -247.83% | 38.89% | -192.34% | -1.52% | -475% | -1100% | -1076.38% | - | -100% | -650% | 27% | -114.25% | 90% | - | -75% | 157.14% | -524.63% | - |
| EPS (Basic) | -0.92 | -1.00 | -0.80 | -1.10 | -0.73 | -0.20 | -0.23 | -1.80 | -0.25 | -0.20 | -0.04 | -0.15 | 0.03 | -0.01 | -0.02 | -0.02 | 0.03 | 0.04 | -0.20 | 0.00 |
| Diluted Shares Outstanding | 12.04M | 12.76M | 12.77M | 12.63M | 12.57M | 12.54M | 12.53M | 12.48M | 12.5M | 13.25M | 13.56M | 134.26M | 149.66M | 132.14M | 132.13M | 130.8M | 146.92M | 146.2M | 126.34M | 138.63M |
| Basic Shares Outstanding | 12.04M | 12.76M | 12.77M | 12.63M | 12.57M | 12.54M | 12.53M | 12.48M | 12.5M | 13.25M | 13.56M | 134.26M | 133.35M | 132.14M | 132.13M | 130.8M | 129.03M | 127.19M | 126.34M | 126.07M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |