INSPIRED ENTERTAINMENT, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-4.0% -$3M
$77M
Cost of Revenue
$16M
R&D
—
SG&A
$30M
D&A↑+15.7% +$2M
$13M
Operating Income↑+4.6% +$500K
$11M
EBITDA↑+10.3% +$2M
$25M
Interest Expense↑+25.9% +$2M
$11M
Interest Income
—
Other Income/Expense↑+100.0% +$100K
$200K
Pretax Income↓-168.4% -$6M
$-3M
Tax Provision
$8M
Net Income↓-167.9% -$5M
$-2M
Operating Margin↑+1.2pts
14.6%
Net Margin↓-5.8pts
-2.2%
Effective Tax Rate↑+0.6pts
26.9%
Deferred Tax Assets
$3M
DTA Valuation Allowance
—
ETR (Continuing Operations)↑+3277.6pts
-188.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+6.8pts
-0.6%
ETR Foreign Differential (pp)
59.9%
Operating Lease Cost
—
Pension Net Periodic Cost↑+700.0% +$700K
$800K
Revenue YoY Variation↓-3.1pts
-4.0%
Income YoY Variation↓-25.5pts
4.6%
Revenue QoQ Variation↓-14.6pts
-10.4%
Income QoQ Variation↑+20.1pts
16.5%