Everi Quarterly Income Statements Chart
Quarterly
|
Annual
Everi Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 155,645,750 | 208,746,000 | 206,364,000 | 207,473,000 | 145,481,000 | 144,946,000 | 150,571,000 | 146,101,000 | 149,066,000 | 146,822,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| games revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gaming operations | 63,492,000 | 65,744,000 | 67,158,000 | 71,936,000 | 72,622,000 | 72,642,000 | 78,400,000 | 77,781,000 | 75,309,000 | 73,562,000 | 74,979,000 | 74,035,000 | 70,297,000 | 69,826,000 | 71,580,000 | 73,220,000 | 58,141,000 | 49,686,000 | 46,968,000 | 13,859,000 | 45,686,000 | 50,497,000 | 48,515,000 | 45,576,000 | 44,286,000 | 41,528,000 | 43,540,000 | 43,022,000 | 40,056,000 | |||||||||||||||||||||||||||||||||||||||||||||
| gaming equipment and systems | 22,234,000 | 26,838,000 | 24,388,000 | 25,735,000 | 24,500,000 | 24,468,000 | 33,138,000 | 35,351,000 | 32,065,000 | 39,787,000 | 37,500,000 | 38,268,000 | 27,998,000 | 35,546,000 | 24,220,000 | 26,090,000 | 17,988,000 | 15,211,000 | 10,229,000 | 6,983,000 | 11,583,000 | 24,836,000 | 19,584,000 | 23,412,000 | 23,087,000 | 23,539,000 | 21,068,000 | 22,278,000 | 20,154,000 | |||||||||||||||||||||||||||||||||||||||||||||
| games total revenues | 85,726,000 | 92,582,000 | 91,546,000 | 97,671,000 | 97,122,000 | 97,110,000 | 111,538,000 | 113,132,000 | 107,374,000 | 113,223,000 | 112,520,000 | 112,347,000 | 98,336,000 | 105,408,000 | 95,833,000 | 99,337,000 | 76,151,000 | 64,917,000 | 57,241,000 | 20,853,000 | 57,290,000 | 77,040,000 | 69,273,000 | 69,379,000 | 67,427,000 | 66,974,000 | 65,839,000 | 65,948,000 | 60,217,000 | |||||||||||||||||||||||||||||||||||||||||||||
| fintech revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| financial access services | 55,455,000 | 55,256,000 | 58,494,000 | 57,533,000 | 57,419,000 | 56,022,000 | 57,158,000 | 55,660,000 | 56,214,000 | 52,809,000 | 53,296,000 | 50,876,000 | 49,879,000 | 48,046,000 | 46,421,000 | 44,840,000 | 38,712,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| software and other | 27,287,000 | 26,636,000 | 26,958,000 | 24,750,000 | 25,776,000 | 26,442,000 | 24,838,000 | 23,995,000 | 24,215,000 | 21,176,000 | 22,192,000 | 18,997,000 | 17,867,000 | 17,923,000 | 17,024,000 | 15,604,000 | 17,246,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| hardware | 12,828,000 | 15,042,000 | 10,853,000 | 11,236,000 | 9,029,000 | 12,458,000 | 13,066,000 | 15,930,000 | 12,669,000 | 18,155,000 | 16,310,000 | 15,002,000 | 9,534,000 | 9,011,000 | 9,024,000 | 12,801,000 | 7,004,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fintech total revenues | 95,570,000 | 96,934,000 | 96,305,000 | 93,519,000 | 92,224,000 | 94,922,000 | 95,062,000 | 95,585,000 | 93,098,000 | 92,140,000 | 91,798,000 | 84,875,000 | 77,280,000 | 74,980,000 | 72,469,000 | 73,245,000 | 62,962,000 | 54,635,000 | 54,857,000 | 17,862,000 | 56,018,000 | 68,137,000 | 65,296,000 | 60,327,000 | 56,348,000 | 52,528,000 | 54,491,000 | 52,734,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 181,296,000 | 189,516,000 | 187,851,000 | 191,190,000 | 189,346,000 | 192,032,000 | 206,600,000 | 208,717,000 | 200,472,000 | 205,363,000 | 204,318,000 | 197,222,000 | 175,616,000 | 180,388,000 | 168,302,000 | 172,582,000 | 139,113,000 | 119,552,000 | 112,098,000 | 38,715,000 | 113,308,000 | 145,177,000 | 134,569,000 | 129,706,000 | 123,775,000 | 119,502,000 | 120,330,000 | 118,682,000 | 111,001,000 | 247,859,000 | 247,322,000 | 242,230,000 | 237,537,000 | 858,814,154,000 | 222,177,000 | 214,000,000 | 205,769,000 | 149,824,000 | 147,465,000 | 151,065,000 | 136,888,000 | 135,052,000 | 134,389,000 | 137,807,000 | 152,121,000 | 157,150,000 | 158,512,000 | 148,756,000 | 164,319,000 | 172,971,000 | 181,675,000 | 176,256,000 | 185,059,000 | 166,808,000 | 143,485,000 | 144,043,000 | 156,572,000 | 151,530,000 | 148,744,000 | 141,885,000 | 142,852,000 | 133,576,000 | 129,835,000 | |||||||||||
| costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| games cost of revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| games total cost of revenues | 23,561,000 | 25,235,000 | 27,271,000 | 25,102,000 | 23,575,000 | 23,210,000 | 28,602,000 | 28,529,000 | 27,055,000 | 30,396,000 | 29,102,000 | 29,516,000 | 22,777,000 | 26,922,000 | 19,178,000 | 20,590,000 | 15,066,000 | 13,776,000 | 9,975,000 | 6,208,000 | 11,369,000 | 20,551,000 | 17,185,000 | 17,505,000 | 16,653,000 | 18,698,000 | 17,573,000 | 16,815,000 | 14,923,000 | |||||||||||||||||||||||||||||||||||||||||||||
| fintech cost of revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fintech total cost of revenues | 14,264,000 | 16,582,000 | 13,654,000 | 13,777,000 | 12,635,000 | 12,567,000 | 13,313,000 | 15,194,000 | 12,770,000 | 16,068,000 | 14,694,000 | 13,718,000 | 9,051,000 | 8,556,000 | 8,273,000 | 10,359,000 | 6,505,000 | 7,772,000 | 5,568,000 | 2,849,000 | 8,319,000 | 12,879,000 | 11,093,000 | 8,535,000 | 7,985,000 | 6,586,000 | 7,029,000 | 6,852,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses | 66,524,000 | 66,893,000 | 72,745,000 | 66,367,000 | 73,614,000 | 79,335,000 | 61,014,000 | 61,390,000 | 59,192,000 | 55,729,000 | 56,354,000 | 55,051,000 | 49,825,000 | 55,580,000 | 47,121,000 | 48,178,000 | 38,043,000 | 37,118,000 | 34,927,000 | 41,603,000 | 39,272,000 | 50,738,000 | 37,631,000 | 39,167,000 | 34,648,000 | 37,122,000 | 35,419,000 | 37,570,000 | 32,187,000 | 31,700,000 | 29,463,000 | 28,779,000 | 28,993,000 | 11,783,179,000 | 26,996,000 | 30,733,000 | 30,005,000 | 10,051,230,000 | 26,295,000 | 26,847,000 | 15,841,000 | 20,934,000 | 21,261,000 | 20,039,000 | 19,248,000 | 19,479,000 | 18,984,000 | 19,463,000 | 18,958,000 | 17,488,000 | -16,684,000 | -18,740,000 | -19,338,000 | -18,957,000 | -17,283,000 | -18,595,000 | -19,666,000 | -20,462,000 | -22,281,000 | -22,229,000 | -20,812,000 | -18,640,000 | -25,782,000 | -21,234,000 | -17,068,000 | -17,932,000 | -16,502,000 | -15,384,000 | -16,636,000 | -15,290,000 | ||||
| research and development | 19,036,000 | 19,559,000 | 18,457,000 | 19,986,000 | 19,310,000 | 18,780,000 | 16,120,000 | 16,637,000 | 16,096,000 | 17,141,000 | 16,803,000 | 14,064,000 | 12,519,000 | 12,252,000 | 9,598,000 | 8,766,000 | 8,413,000 | 6,985,000 | 7,034,000 | 5,193,000 | 8,355,000 | 10,106,000 | 8,196,000 | 6,672,000 | 7,531,000 | 6,184,000 | 5,407,000 | 4,595,000 | 4,311,000 | 5,156,000 | 4,545,000 | 4,618,000 | 4,543,000 | 179,063,000 | 4,460,000 | 4,671,000 | 5,368,000 | 175,613,000 | 5,463,000 | 4,470,000 | 5,436,000 | |||||||||||||||||||||||||||||||||
| depreciation | 21,491,000 | 21,759,000 | 28,199,000 | 19,727,000 | 19,951,000 | 20,318,000 | 19,902,000 | 19,522,000 | 18,949,000 | 18,459,000 | 17,444,000 | 15,678,000 | 15,220,000 | 14,916,000 | 14,463,000 | 15,931,000 | 16,177,000 | 18,759,000 | 16,163,000 | 16,294,000 | 16,243,000 | 17,136,000 | 16,015,000 | 15,258,000 | 14,789,000 | 17,395,000 | 17,304,000 | 13,701,000 | 12,825,000 | 12,517,000 | 12,539,000 | 11,396,000 | 10,830,000 | 462,784,000 | 12,367,000 | 12,470,000 | 12,335,000 | 423,479,000 | 10,943,000 | 10,717,000 | 10,377,000 | 1,856,000 | 1,919,000 | 1,927,000 | 1,908,000 | 1,945,000 | 1,568,000 | 1,695,000 | 1,820,000 | 1,745,000 | -1,752,750 | -2,252,000 | -2,343,000 | -2,417,000 | -1,834,500 | -2,376,000 | -2,410,000 | -2,551,000 | -2,173,000 | -2,865,000 | -1,981,000 | -1,855,000 | -1,741,000 | -1,602,000 | -1,527,000 | -1,431,000 | -1,077,000 | -1,178,000 | -1,050,000 | -1,065,000 | ||||
| amortization | 16,430,000 | 16,545,000 | 16,096,000 | 16,170,000 | 15,509,000 | 16,303,000 | 15,202,000 | 14,173,000 | 14,364,000 | 15,976,000 | 15,303,000 | 14,646,000 | 13,633,000 | 14,307,000 | 14,596,000 | 14,369,000 | 14,715,000 | 17,993,000 | 18,693,000 | 19,295,000 | 19,324,000 | 17,794,000 | 17,156,000 | 17,690,000 | 16,297,000 | 16,302,000 | 16,088,000 | 16,552,000 | 16,303,000 | 17,419,000 | 17,322,000 | 17,439,000 | 17,325,000 | 9,392,924,000 | 24,104,000 | 23,600,000 | 23,183,000 | 8,484,369,000 | 21,512,000 | 20,772,000 | 20,655,000 | 3,352,000 | 2,769,000 | 2,354,000 | 2,419,000 | 2,285,000 | 2,270,000 | 2,650,000 | 2,346,000 | 2,321,000 | -1,354,500 | -1,729,000 | -1,723,000 | -1,966,000 | -1,553,000 | -1,883,000 | -2,109,000 | -2,220,000 | -2,605,000 | -1,955,000 | -1,230,000 | -1,362,000 | -1,403,000 | -1,405,000 | -1,353,000 | -1,326,000 | -1,337,000 | -1,297,000 | -1,384,000 | -1,502,000 | ||||
| total costs and expenses | 161,306,000 | 166,573,000 | 176,422,000 | 161,129,000 | 164,594,000 | 170,513,000 | 154,153,000 | 155,445,000 | 148,426,000 | 153,769,000 | 149,700,000 | 142,673,000 | 123,025,000 | 132,533,000 | 113,229,000 | 118,193,000 | 98,919,000 | 102,403,000 | 92,360,000 | 91,442,000 | 102,882,000 | 129,204,000 | 107,276,000 | 104,827,000 | 97,903,000 | 102,287,000 | 98,820,000 | 96,085,000 | 86,510,000 | 229,730,000 | 227,527,000 | 220,938,000 | 214,934,000 | 977,390,584,000 | 210,605,000 | 207,940,000 | 201,984,000 | 836,165,710,000 | 194,030,000 | 190,028,000 | 179,332,000 | 134,710,000 | 135,324,000 | 137,558,000 | 134,681,000 | 135,433,000 | 133,921,000 | |||||||||||||||||||||||||||
| operating income | 19,990,000 | 22,943,000 | 11,429,000 | 30,061,000 | 24,752,000 | 21,519,000 | 52,447,000 | 53,272,000 | 52,046,000 | 51,594,000 | 54,618,000 | 54,549,000 | 52,591,000 | 47,855,000 | 55,073,000 | 54,389,000 | 40,194,000 | 17,149,000 | 19,738,000 | -52,727,000 | 10,426,000 | 15,973,000 | 27,293,000 | 24,879,000 | 25,872,000 | 17,215,000 | 21,510,000 | 22,597,000 | 24,491,000 | 18,129,000 | 19,795,000 | 21,292,000 | 22,603,000 | -139,971,000 | 11,572,000 | 6,060,000 | 3,785,000 | -68,922,000 | 14,716,000 | 16,336,000 | 28,141,000 | 10,771,000 | 9,622,000 | 13,013,000 | 11,420,000 | 13,633,000 | 12,901,000 | 14,643,000 | 15,963,000 | 15,696,000 | 7,610,000 | 7,142,000 | 9,305,000 | 10,056,000 | 13,323,000 | 13,729,000 | 15,523,000 | 16,024,000 | 17,469,000 | 19,289,000 | 19,272,000 | 18,449,000 | 21,316,000 | 20,627,000 | 18,254,000 | 11,632,000 | 17,188,000 | 22,525,000 | 21,326,000 | 22,191,000 | 22,163,000 | 20,214,000 | 20,627,000 | |
| yoy | -19.24% | 6.62% | -78.21% | -43.57% | -52.44% | -58.29% | -3.97% | -2.34% | -1.04% | 7.81% | -0.83% | 0.29% | 30.84% | 179.05% | 179.02% | -203.15% | 285.52% | 7.36% | -27.68% | -311.93% | -59.70% | -7.21% | 26.89% | 10.10% | 5.64% | -5.04% | 8.66% | 6.13% | 8.35% | -112.95% | 71.06% | 251.35% | 497.17% | 103.09% | -21.36% | -62.90% | -86.55% | -739.88% | 52.94% | 25.54% | 146.42% | -20.99% | -25.42% | -11.13% | -28.46% | -13.14% | 69.53% | 105.03% | 71.55% | 56.09% | -42.88% | -47.98% | -40.06% | -37.24% | -23.73% | -28.82% | -19.45% | -13.14% | -18.05% | -6.49% | 5.58% | 58.61% | 24.02% | -8.43% | -14.40% | -47.58% | -22.45% | 11.43% | 3.39% | |||||
| qoq | -12.87% | 100.74% | -61.98% | 21.45% | 15.02% | -58.97% | -1.55% | 2.36% | 0.88% | -5.54% | 0.13% | 3.72% | 9.90% | -13.11% | 1.26% | 35.32% | 134.38% | -13.12% | -137.43% | -605.73% | -34.73% | -41.48% | 9.70% | -3.84% | 50.29% | -19.97% | -4.81% | -7.73% | 35.09% | -8.42% | -7.03% | -5.80% | -116.15% | -1309.57% | 90.96% | 60.11% | -105.49% | -568.35% | -9.92% | -41.95% | 161.27% | 11.94% | -26.06% | 13.95% | -16.23% | 5.67% | -11.90% | -8.27% | 1.70% | 106.25% | 6.55% | -23.25% | -7.47% | -24.52% | -2.96% | -11.56% | -3.13% | -8.27% | -9.44% | 0.09% | 4.46% | -13.45% | 3.34% | 13.00% | 56.93% | -32.32% | -23.69% | 5.62% | -3.90% | 0.13% | 9.64% | -2.00% | ||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other incomes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense, net of interest income | 15,633,000 | 17,228,000 | 18,623,000 | 18,637,000 | 18,800,000 | 19,662,000 | 19,925,000 | 20,136,000 | 17,970,000 | 17,230,000 | 14,880,000 | 12,294,000 | 11,348,000 | 11,609,000 | 14,257,000 | 17,760,000 | 18,471,000 | 18,338,000 | 18,905,000 | 19,822,000 | 17,499,000 | 17,714,000 | 19,297,000 | 20,433,000 | 29,830,000 | 23,368,000 | 23,881,000 | 25,057,000 | 9,848,264,000 | 24,815,000 | 24,742,000 | 24,992,000 | 9,953,703,000 | 24,696,000 | 24,958,000 | 25,655,000 | 1,996,000 | 2,083,000 | 1,546,000 | 2,255,000 | 2,733,000 | 3,163,000 | 3,586,000 | 4,063,000 | 4,483,000 | |||||||||||||||||||||||||||||
| total other incomes | 15,633,000 | 17,228,000 | 18,623,000 | 18,637,000 | 18,800,000 | 19,662,000 | 19,925,000 | 20,136,000 | 17,970,000 | 17,230,000 | 14,880,000 | 12,294,000 | 11,348,000 | 11,609,000 | 48,646,000 | 17,760,000 | 18,471,000 | 18,338,000 | 18,905,000 | 19,902,000 | 24,877,000 | 17,893,000 | 19,297,000 | 20,433,000 | 66,965,000 | 23,368,000 | 38,496,000 | 25,057,000 | 9,848,264,000 | 24,815,000 | 24,742,000 | 24,992,000 | 11,246,942,000 | 24,783,000 | 37,935,000 | 25,655,000 | 1,996,000 | 2,083,000 | 1,546,000 | 2,255,000 | 2,733,000 | 3,163,000 | ||||||||||||||||||||||||||||||||
| income before income tax | 4,357,000 | 5,715,000 | -7,194,000 | 11,424,000 | 5,952,000 | 1,857,000 | 32,522,000 | 33,136,000 | 34,076,000 | 34,364,000 | 39,738,000 | 42,255,000 | 41,243,000 | 36,246,000 | 6,427,000 | 36,629,000 | 21,723,000 | -1,189,000 | 833,000 | -72,629,000 | -14,451,000 | -1,920,000 | 7,996,000 | 4,446,000 | -48,836,000 | -3,573,000 | -17,204,000 | -2,454,000 | -164,651,000 | -13,243,000 | -18,682,000 | |||||||||||||||||||||||||||||||||||||||||||
| income tax provision | 434,000 | 2,251,000 | 1,398,000 | 4,407,250 | 5,879,000 | 5,740,000 | 6,010,000 | 9,734,000 | 9,721,000 | 2,017,000 | 3,099,000 | 2,815,000 | 3,978,000 | 3,383,000 | 4,124,000 | 3,602,000 | 3,977,000 | 4,816,000 | 4,085,000 | -6,380,000 | -4,471,000 | -3,643,000 | -4,257,000 | -4,442,000 | -4,966,000 | -5,593,000 | -5,555,000 | -7,373,000 | -5,385,000 | -5,160,000 | -5,430,000 | -1,248,000 | -3,408,000 | -5,327,000 | -4,744,000 | -3,197,750 | -4,643,000 | -4,140,000 | -4,007,000 | |||||||||||||||||||||||||||||||||||
| net income | 3,923,000 | 3,863,000 | -2,574,000 | 9,173,000 | 4,554,000 | 1,892,000 | 26,643,000 | 27,396,000 | 28,066,000 | 27,037,000 | 29,409,000 | 32,521,000 | 31,522,000 | 89,431,000 | 6,746,000 | 36,214,000 | 20,534,000 | 1,133,000 | -878,000 | -68,481,000 | -13,454,000 | -4,144,000 | 9,315,000 | 5,486,000 | -25,049,000 | -4,289,000 | -19,057,000 | -3,508,000 | -217,277,000 | -8,254,000 | -10,796,000 | -13,151,000 | -86,590,000 | -6,110,000 | -12,741,000 | 469,000 | 5,676,000 | 4,724,000 | 7,489,000 | 5,782,000 | 6,776,000 | 6,136,000 | 7,080,000 | 7,084,000 | 7,128,000 | 1,840,000 | 1,009,000 | 1,742,000 | -259,000 | 4,919,000 | 5,945,000 | 6,945,000 | 7,246,000 | 8,103,000 | 9,139,000 | 9,095,000 | 4,554,000 | 8,560,000 | 8,696,000 | 1,745,000 | 1,913,000 | 5,323,000 | 8,568,000 | 7,900,000 | 5,551,000 | 7,815,000 | 6,279,000 | 6,963,000 | ||||||
| yoy | -13.86% | 104.18% | -109.66% | -66.52% | -83.77% | -93.00% | -9.41% | -15.76% | -10.96% | -69.77% | 335.95% | -10.20% | 53.51% | 7793.29% | -868.34% | -152.88% | -252.62% | -127.34% | -109.43% | -1348.29% | -88.47% | -48.04% | 76.52% | -73.33% | 150.93% | 35.09% | -15.27% | -2904.05% | -1625.55% | -229.34% | -270.13% | -91.89% | -16.23% | -23.01% | 5.78% | -18.38% | -4.94% | 233.48% | 601.68% | 306.66% | -2852.12% | -62.59% | -83.03% | -74.92% | -103.57% | -39.29% | -34.95% | -23.64% | 59.11% | -5.34% | 5.09% | 421.20% | 138.06% | 60.81% | 1.49% | -77.91% | -65.54% | -31.89% | 36.45% | 13.46% | ||||||||||||||
| qoq | 1.55% | -250.08% | -128.06% | 101.43% | 140.70% | -92.90% | -2.75% | -2.39% | 3.81% | -8.07% | -9.57% | 3.17% | -64.75% | 1225.69% | -81.37% | 76.36% | 1712.36% | -229.04% | -98.72% | 409.00% | 224.66% | -144.49% | 69.80% | 484.03% | -77.49% | 443.24% | -98.39% | 2532.38% | -23.55% | -17.91% | -84.81% | 1317.18% | -52.04% | -2816.63% | -91.74% | 20.15% | -36.92% | 29.52% | -14.67% | 10.43% | -13.33% | -0.06% | -0.62% | 287.39% | 82.36% | -42.08% | -772.59% | -105.27% | -17.26% | -14.40% | -4.15% | -10.58% | -11.34% | 0.48% | 99.71% | -46.80% | -1.56% | 398.34% | -8.78% | -64.06% | -37.87% | 8.46% | 42.32% | -28.97% | 24.46% | -9.82% | ||||||||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency translation gain | 645,000 | -4,713,000 | 1,738,000 | 677,000 | 118,000 | -186,000 | -2,606,000 | 580,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 4,568,000 | -850,000 | -836,000 | 9,850,000 | 2,861,000 | 4,292,000 | 25,041,000 | 27,514,000 | 27,880,000 | 28,960,000 | 26,770,000 | 29,915,000 | 32,102,000 | 89,502,000 | 6,304,000 | 36,542,000 | 20,313,000 | 2,056,000 | -519,000 | -68,177,000 | -15,412,000 | -2,776,000 | 8,657,000 | 5,451,000 | -4,808,000 | -6,898,000 | -11,930,000 | -404,000 | 4,837,000 | 5,105,000 | 7,490,000 | 6,373,000 | 6,679,000 | 5,721,000 | 7,316,000 | 6,867,000 | 7,273,000 | 1,622,000 | 1,016,000 | 1,763,000 | -58,000 | 5,295,000 | 5,666,000 | 6,988,000 | 7,408,000 | 8,460,000 | 9,755,000 | 8,963,000 | 3,496,000 | 8,214,000 | 8,721,000 | 1,660,000 | 1,420,000 | 5,831,000 | 9,043,000 | 7,956,000 | 5,519,000 | 7,910,000 | 6,598,000 | 7,016,000 | ||||||||||||||
| income tax benefit | -242,750 | -4,620,000 | 7,327,000 | 10,329,000 | -53,185,000 | -319,000 | 415,000 | 1,189,000 | -2,322,000 | 1,711,000 | -4,148,000 | -997,000 | 2,224,000 | -1,319,000 | -1,040,000 | -23,787,000 | 716,000 | 1,853,000 | 1,054,000 | 337,894,000 | -4,989,000 | -7,886,000 | -8,056,000 | -7,313,000 | -3,957,000 | -8,858,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency translation loss | -1,693,000 | -417,500 | -1,602,000 | 1,923,000 | -2,639,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gaming other | 31,500 | 41,000 | 44,000 | 41,000 | 36,000 | 33,000 | 27,000 | 22,000 | 20,000 | 44,000 | 11,000 | 21,000 | 1,707,000 | 1,174,000 | 391,000 | 54,000 | 1,907,000 | 1,231,000 | 648,000 | 7,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | 34,389,000 | 80,000 | 7,378,000 | 37,135,000 | 14,615,000 | 117,569,000 | 87,000 | 12,977,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency translation | -83,750 | -442,000 | 328,000 | -221,000 | 1,368,000 | -658,000 | -35,000 | 146,000 | 602,000 | 836,000 | 272,000 | -328,500 | -394,000 | -435,000 | -485,000 | -212,500 | -788,000 | 811,000 | -873,000 | -839,000 | 381,000 | 1,000 | 591,000 | -97,000 | -415,000 | 236,000 | 145,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| cash access services | 31,049,000 | 33,979,000 | 10,034,000 | 36,973,000 | 41,061,000 | 43,152,000 | 39,696,000 | 40,832,000 | 39,442,000 | 39,406,000 | 39,739,000 | 38,218,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equipment | 8,293,000 | 6,248,000 | 3,404,000 | 6,351,000 | 12,814,000 | 10,188,000 | 7,835,000 | 7,028,000 | 4,639,000 | 7,155,000 | 4,765,000 | 4,419,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| information services and other | 15,293,000 | 14,630,000 | 4,424,000 | 12,694,000 | 14,262,000 | 11,956,000 | 12,796,000 | 8,488,000 | 8,447,000 | 7,930,000 | 8,230,000 | 8,147,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency translation, net of tax | -323,750 | 359,000 | 304,000 | -1,958,000 | 7,000 | 21,000 | 201,000 | 376,000 | -218,000 | 38,000 | 597,000 | -146,000 | -1,058,000 | -346,000 | 25,000 | -85,000 | -493,000 | 508,000 | 475,000 | 56,000 | 116,750 | 95,000 | 319,000 | 53,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| payments revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| payments total revenues | 50,784,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| payments cost of revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| payments total cost of revenues | 5,961,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| games | 56,945,000 | 55,452,000 | 55,104,000 | 55,276,000 | 21,166,665,000 | 56,218,000 | 54,264,000 | 48,178,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| payments | 190,914,000 | 191,870,000 | 187,126,000 | 182,261,000 | 64,137,089,000 | 165,959,000 | 159,736,000 | 157,591,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| games cost of revenue | 15,192,000 | 13,820,000 | 13,239,000 | 12,444,000 | 466,215,000 | 15,467,000 | 12,968,000 | 8,436,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| payments cost of revenue | 147,746,000 | 149,838,000 | 145,467,000 | 140,799,000 | 49,497,292,000 | 127,211,000 | 123,498,000 | 122,657,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive loss | -24,903,000 | -3,687,000 | -18,221,000 | -3,236,000 | -8,379,000 | -8,648,000 | -11,231,000 | -13,636,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -0.38 | -0.06 | -0.29 | -0.05 | -0.123 | -0.12 | -0.16 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -0.38 | -0.06 | -0.29 | -0.05 | -0.123 | -0.12 | -0.16 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 66,816 | 66,897 | 66,350 | 66,090 | 66,049 | 66,041 | 66,034 | 65,941 | 65,844 | 65,623 | 65,589 | 65,970 | 65,910 | 65,525 | 66,116 | 66,697 | 66,108 | 65,774 | 65,134 | 64,712 | 63,969 | 63,952 | 65,903 | 65,384 | 65,836 | 68,268 | 74,232 | 72,182 | 76,934 | 77,368 | 76,787 | 76,723 | 76,702 | 76,977 | 81,108 | 81,484 | 81,764 | 81,641 | 81,690 | 81,619 | 81,556 | |||||||||||||||||||||||||||||||||
| diluted | 66,816 | 66,897 | 66,350 | 66,090 | 66,049 | 66,041 | 66,034 | 65,941 | 65,844 | 66,492 | 66,747 | 67,087 | 67,370 | 66,630 | 66,993 | 67,882 | 67,601 | 67,383 | 66,190 | 64,751 | 64,094 | 64,182 | 67,272 | 66,240 | 67,926 | 70,513 | 75,356 | 73,845 | 79,020 | 77,368 | 76,796 | 76,724 | 76,703 | 76,979 | 81,377 | 81,705 | 82,044 | 81,921 | 82,212 | 82,230 | 81,556 | |||||||||||||||||||||||||||||||||
| income from operations before tax | -21,207,000 | -93,903,000 | -10,067,000 | -21,599,000 | 2,486,000 | 8,775,000 | 7,539,000 | 11,467,000 | 9,165,000 | 10,900,000 | 9,738,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -0.2 | -0.07 | -0.09 | -0.19 | 0.01 | 0.09 | 0.07 | 0.11 | 0.09 | 0.1 | 0.09 | 0.03 | 0.02 | 0.03 | 0.02 | 0.07 | 0.1 | 0.1 | 0.07 | 0.1 | 0.08 | 0.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -0.2 | -0.07 | -0.09 | -0.19 | 0.01 | 0.09 | 0.07 | 0.11 | 0.09 | 0.1 | 0.09 | 0.03 | 0.02 | 0.03 | 0.02 | 0.07 | 0.1 | 0.1 | 0.06 | 0.1 | 0.08 | 0.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of revenues | 96,015,500 | 129,817,000 | 127,222,000 | 127,023,000 | 108,568,000 | 109,375,000 | 113,238,000 | 111,106,000 | 111,724,000 | 111,099,000 | 111,373,000 | 108,378,000 | 113,815,000 | -107,301,000 | -116,077,000 | -120,017,000 | -119,649,000 | -111,148,000 | -123,996,000 | -129,497,000 | -137,170,000 | -130,748,000 | -136,694,000 | -122,158,000 | -103,374,000 | -103,485,000 | -115,143,000 | -109,057,000 | -106,729,000 | -100,778,000 | -102,830,000 | -94,292,000 | -91,351,000 | |||||||||||||||||||||||||||||||||||||||||
| cash advance | 57,520,000 | 56,675,000 | 58,361,000 | 50,913,000 | 50,250,000 | 50,873,000 | 53,625,000 | 60,546,000 | 63,956,000 | 66,013,000 | 63,415,000 | 69,741,000 | 74,792,000 | 81,366,000 | 82,156,000 | 89,102,000 | 81,829,000 | 73,388,000 | 76,040,000 | 82,853,000 | 79,702,000 | 77,412,000 | 74,978,000 | 75,877,000 | 69,143,000 | 67,055,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| atm | 76,411,000 | 76,603,000 | 80,347,000 | 71,044,000 | 71,214,000 | 71,191,000 | 72,491,000 | 79,727,000 | 80,631,000 | 81,778,000 | 73,368,000 | 81,544,000 | 84,619,000 | 86,423,000 | 78,452,000 | 79,863,000 | 71,036,000 | 59,772,000 | 56,479,000 | 62,237,000 | 61,093,000 | 60,766,000 | 56,484,000 | 57,498,000 | 54,586,000 | 53,160,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| check services | 6,611,000 | 6,605,000 | 6,516,000 | 6,479,000 | 6,924,000 | 6,411,000 | 6,327,000 | 6,442,000 | 7,914,000 | 7,674,000 | 7,734,000 | 9,464,000 | 10,501,000 | 10,827,000 | 10,887,000 | 12,962,000 | 10,835,000 | 7,681,000 | 8,172,000 | 8,198,000 | 7,492,000 | 7,351,000 | 7,288,000 | 7,174,000 | 7,459,000 | 7,244,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| other revenues | 9,282,000 | 7,582,000 | 5,841,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on early extinguishment of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 3,586,000 | 4,063,000 | 4,483,000 | -3,812,000 | -3,977,000 | -4,178,000 | -4,363,000 | -4,074,000 | -4,463,000 | -4,654,000 | -4,768,000 | -7,083,000 | -7,814,000 | -7,556,000 | -7,664,000 | -9,261,000 | -9,532,000 | -9,710,000 | -9,642,000 | -10,235,000 | -10,914,000 | -10,701,000 | -10,248,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax provision | 11,057,000 | 11,900,000 | 11,213,000 | 3,196,000 | 2,535,000 | 3,215,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | 0.11 | 0.11 | 0.11 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 66,816 | 66,897 | 66,350 | 66,090 | 66,049 | 66,041 | 66,034 | 65,941 | 65,844 | 65,623 | 65,589 | 65,970 | 65,910 | 65,525 | 66,116 | 66,697 | 66,108 | 65,774 | 65,134 | 64,712 | 63,969 | 63,952 | 65,903 | 65,384 | 65,836 | 68,268 | 74,232 | 72,182 | 76,934 | 77,368 | 76,787 | 76,723 | 76,702 | 76,977 | 81,108 | 81,484 | 81,764 | 81,641 | 81,690 | 81,619 | 81,556 | |||||||||||||||||||||||||||||||||
| diluted | 66,816 | 66,897 | 66,350 | 66,090 | 66,049 | 66,041 | 66,034 | 65,941 | 65,844 | 66,492 | 66,747 | 67,087 | 67,370 | 66,630 | 66,993 | 67,882 | 67,601 | 67,383 | 66,190 | 64,751 | 64,094 | 64,182 | 67,272 | 66,240 | 67,926 | 70,513 | 75,356 | 73,845 | 79,020 | 77,368 | 76,796 | 76,724 | 76,703 | 76,979 | 81,377 | 81,705 | 82,044 | 81,921 | 82,212 | 82,230 | 81,556 | |||||||||||||||||||||||||||||||||
| central credit and other revenues | 8,452,000 | 6,664,000 | 5,914,000 | 5,364,000 | 5,406,000 | 4,649,000 | 3,047,000 | 4,239,000 | 3,570,000 | 3,059,000 | 3,059,000 | 4,761,000 | 3,132,000 | 3,108,000 | 2,644,000 | 3,352,000 | 3,284,000 | 3,243,000 | 3,215,000 | 3,135,000 | 2,303,000 | 2,388,000 | 2,376,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 24,000 | 26,000 | 34,000 | 30,750 | 44,000 | 37,000 | 42,000 | 65,500 | 63,000 | 85,000 | 114,000 | 494,000 | 287,000 | 505,000 | 942,000 | 742,000 | 1,010,000 | 1,021,000 | 896,000 | 905,000 | 1,155,000 | 868,000 | 555,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| total interest expense | -3,098,500 | -3,933,000 | -4,141,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| plus: net income attributable to minority interest | -14,000 | -61,000 | 5,000 | 11,000 | 12,000 | 19,000 | 14,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to global cash access holdings, inc. and subsidiaries | 1,840,000 | 1,009,000 | 1,742,000 | -259,000 | 4,919,000 | 5,884,000 | 7,257,000 | 8,115,000 | 9,158,000 | 9,109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total interest income | -4,321,000 | -3,406,000 | -4,400,000 | -4,569,000 | -4,654,000 | -6,589,000 | -7,527,000 | -7,051,000 | -6,722,000 | -8,519,000 | -8,522,000 | -8,689,000 | -8,746,000 | -12,747,000 | -9,759,000 | -9,833,000 | -9,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 66,816 | 66,897 | 66,350 | 66,090 | 66,049 | 66,041 | 66,034 | 65,941 | 65,844 | 65,623 | 65,589 | 65,970 | 65,910 | 65,525 | 66,116 | 66,697 | 66,108 | 65,774 | 65,134 | 64,712 | 63,969 | 63,952 | 65,903 | 65,384 | 65,836 | 68,268 | 74,232 | 72,182 | 76,934 | 77,368 | 76,787 | 76,723 | 76,702 | 76,977 | 81,108 | 81,484 | 81,764 | 81,641 | 81,690 | 81,619 | 81,556 | |||||||||||||||||||||||||||||||||
| diluted | 66,816 | 66,897 | 66,350 | 66,090 | 66,049 | 66,041 | 66,034 | 65,941 | 65,844 | 66,492 | 66,747 | 67,087 | 67,370 | 66,630 | 66,993 | 67,882 | 67,601 | 67,383 | 66,190 | 64,751 | 64,094 | 64,182 | 67,272 | 66,240 | 67,926 | 70,513 | 75,356 | 73,845 | 79,020 | 77,368 | 76,796 | 76,724 | 76,703 | 76,979 | 81,377 | 81,705 | 82,044 | 81,921 | 82,212 | 82,230 | 81,556 | |||||||||||||||||||||||||||||||||
| income from continuing operations before income tax provision | 6,121,000 | 9,390,000 | 9,588,000 | 11,202,000 | 11,688,000 | 13,069,000 | 14,720,000 | 14,618,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations, net of tax | -259,000 | 4,919,000 | 5,945,000 | 6,945,000 | 7,246,000 | 8,103,000 | 9,127,000 | 9,063,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | 12,000 | 32,000 | 67,000 | 156,000 | 240,000 | -4,403,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share of common stock: | 0.068 | 0.08 | 0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | 0.08 | 0.09 | 0.1 | 0.1 | 0.11 | 0.12 | 0.12 | 0.06 | 0.11 | 0.11 | 0.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | 0 | 0 | 0 | 0 | -0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share of common stock: | 0.065 | 0.07 | 0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to global cash access holdings, inc and subsidiaries | 6,950,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share of common stock | 0.1 | 0.088 | 0.11 | 0.12 | 0.12 | 0.063 | 0.11 | 0.11 | 0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency (gain) loss translation, net of tax | 199,000 | 345,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share of common stock | 0.085 | 0.11 | 0.12 | 0.063 | 0.11 | 0.11 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income tax provision and minority ownership loss | 9,724,500 | 13,789,000 | 13,576,000 | 11,532,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before minority ownership loss | 4,487,000 | 8,404,000 | 8,416,000 | 6,102,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority ownership loss, net of tax | 40,000 | 46,000 | 48,000 | 65,000 | 59,000 | 64,000 | 55,000 | 54,000 | 38,000 | 36,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 4,487,000 | 8,404,000 | 8,456,000 | 6,148,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax provision and minority ownership loss | 3,113,000 | 8,666,000 | 13,836,000 | 12,580,000 | 8,430,250 | 12,404,000 | 10,381,000 | 10,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority ownership loss | 1,865,000 | 5,258,000 | 8,509,000 | 7,836,000 | 5,496,000 | 7,761,000 | 6,241,000 | 6,927,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding basic | 81,752 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 82,084 |
We provide you with 20 years income statements for Everi stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Everi stock. Explore the full financial landscape of Everi stock with our expertly curated income statements.
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