Income Statement (TTM)
PointsBet Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99 | 123 | 159 | 195 | 227 | 259 | 278 | 195 | 177 | 158 | 210 | 218 | 226 | 236 | 245 | 249 | 252 | 257 | 261 |
| Change (%) | 24.10 | 29.18 | 22.59 | 16.43 | 14.11 | 7.32 | -29.60 | -9.51 | -10.51 | 32.90 | 3.73 | 3.59 | 4.32 | 4.14 | 1.38 | 1.36 | 1.81 | 1.78 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 54 | 71 | 89 | 107 | 124 | 142 | 158 | 95 | 80 | 64 | 105 | 107 | 110 | 113 | 116 | 116 | 116 | 120 | 124 |
| Change (%) | 31.78 | 25.02 | 20.01 | 16.30 | 14.01 | 11.62 | -40.09 | -16.17 | -19.28 | 62.89 | 2.57 | 2.50 | 2.70 | 2.63 | 0.13 | 0.13 | 3.50 | 3.38 | |
| % of Revenue | 54.65 | 58.03 | 56.16 | 54.98 | 54.92 | 54.87 | 57.07 | 48.56 | 44.99 | 40.58 | 49.74 | 49.18 | 48.66 | 47.91 | 47.22 | 46.64 | 46.08 | 46.84 | 47.58 |
| Gross Operating Profit | 45 | 52 | 70 | 88 | 102 | 117 | 119 | 101 | 97 | 94 | 106 | 111 | 116 | 123 | 130 | 133 | 136 | 137 | 137 |
| Change (%) | 14.84 | 34.94 | 25.89 | 16.60 | 14.24 | 2.08 | -15.64 | -3.23 | -3.34 | 12.42 | 4.87 | 4.65 | 5.85 | 5.53 | 2.49 | 2.43 | 0.37 | 0.36 | |
| % of Revenue | 45.35 | 41.97 | 43.84 | 45.02 | 45.08 | 45.13 | 42.93 | 51.44 | 55.01 | 59.42 | 50.26 | 50.82 | 51.34 | 52.09 | 52.78 | 53.36 | 53.92 | 53.16 | 52.42 |
| SG&A | 104 | 132 | 189 | 246 | 289 | 332 | 349 | 126 | 85 | 45 | 178 | 163 | 148 | 140 | 132 | 131 | 130 | 129 | 127 |
| Change (%) | 26.76 | 43.39 | 30.26 | 17.53 | 14.92 | 5.06 | -63.90 | -32.25 | -47.60 | 297.94 | -8.51 | -9.31 | -5.34 | -5.64 | -0.62 | -0.63 | -1.09 | -1.11 | |
| % of Revenue | 104.90 | 107.15 | 118.93 | 126.37 | 127.56 | 128.46 | 125.76 | 64.49 | 48.28 | 28.27 | 84.64 | 74.66 | 65.36 | 59.31 | 53.74 | 52.68 | 51.65 | 50.17 | 48.75 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 166 | 212 | 291 | 369 | 435 | 501 | 539 | 231 | 172 | 113 | 317 | 308 | 298 | 287 | 276 | 275 | 273 | 276 | 280 |
| Change (%) | 27.67 | 37.15 | 27.09 | 17.86 | 15.15 | 7.66 | -57.10 | -25.66 | -34.51 | 181.37 | -2.99 | -3.08 | -3.64 | -3.78 | -0.54 | -0.54 | 1.13 | 1.12 | |
| % of Revenue | 167.52 | 172.34 | 182.96 | 189.67 | 191.99 | 193.74 | 194.36 | 118.42 | 97.29 | 71.20 | 150.74 | 140.98 | 131.89 | 121.83 | 112.56 | 110.44 | 108.37 | 107.64 | 106.94 |
| Operating Income | -67 | -89 | -132 | -175 | -208 | -242 | -262 | -36 | 5 | 46 | -107 | -89 | -72 | -51 | -31 | -26 | -21 | -20 | -18 |
| Change (%) | 32.96 | 48.16 | 32.50 | 19.45 | 16.28 | 8.03 | -86.25 | -113.30 | 852.06 | -334.12 | -16.23 | -19.37 | -28.60 | -40.06 | -15.78 | -18.73 | -7.01 | -7.54 | |
| % of Revenue | -67.52 | -72.34 | -82.96 | -89.67 | -91.99 | -93.74 | -94.36 | -18.42 | 2.71 | 28.80 | -50.74 | -40.98 | -31.89 | -21.83 | -12.56 | -10.44 | -8.37 | -7.64 | -6.94 |
| Interest Expense | -1 | -1 | -3 | -4 | -6 | -8 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 44.52 | 111.48 | 52.71 | 49.50 | 33.11 | -9.12 | -98.53 | 38.00 | 27.54 | -2.84 | -2.92 | -9.84 | -10.91 | -5.50 | -5.82 | ||||
| % of Revenue | -0.87 | -1.01 | -1.66 | -2.07 | -2.66 | -3.10 | -2.63 | -0.05 | -0.07 | -0.09 | -0.12 | -0.11 | -0.10 | -0.09 | -0.08 | -0.07 | -0.07 | ||
| Net Income | -68 | -95 | -141 | -188 | -218 | -249 | -258 | -268 | -284 | -299 | -276 | -205 | -134 | -88 | -42 | -33 | -23 | -21 | -18 |
| Change (%) | 39.14 | 49.01 | 32.89 | 16.19 | 13.93 | 3.86 | 3.71 | 5.94 | 5.61 | -7.74 | -25.66 | -34.52 | -34.27 | -52.13 | -22.62 | -29.24 | -10.83 | -12.14 | |
| % of Revenue | -68.79 | -77.13 | -88.97 | -96.44 | -96.24 | -96.09 | -92.99 | -136.99 | -160.38 | -189.26 | -131.39 | -94.16 | -59.52 | -37.50 | -17.24 | -13.16 | -9.19 | -8.05 | -6.95 |
Source: Capital IQ
