Gambling.com Balance Sheet (2020-2025) | GAMB

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Balance Sheet Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 6.99M6.99M8.22M14.04M17.17M8.22M51.05M51.05M51.05M51.05M29.66M33.56M29.66M29.66M29.66M25.32M25.43M25.43M13.73M21.50M13.73M13.73M
Short-term Investments 0.07M0.12M3.02M2.32M
Cash & Current Investments 6.99M6.99M8.29M14.04M17.17M8.22M51.17M51.05M51.05M51.05M29.66M33.56M29.66M29.66M29.66M25.32M25.43M25.43M13.73M21.50M16.75M16.05M
Receivables - Net 5.51M5.50M9.84M21.94M21.16M
Receivables - Other 0.14M0.13M0.35M0.85M1.28M
Receivables 5.65M5.63M10.19M22.79M22.44M
Inventory -0.07M0.07M0.01M0.07M0.07M
Current Deferred Tax Assets 0.23M
Prepaid Assets 0.46M1.24M0.13M
Current Assets 13.73M23.89M59.15M56.54M45.05M40.06M46.39M41.96M49.27M44.57M44.48M47.37M44.77M28.33M36.40M34.89M45.47M41.17M31.26M
Non-Current Assets
Property, Plant & Equipment (Net) 0.52M0.49M0.61M0.54M0.57M0.64M0.64M0.65M0.71M0.82M0.81M0.82M0.91M0.90M1.69M1.88M1.83M2.06M2.22M2.25M
Intangibles 23.56M22.36M23.57M23.07M25.42M88.81M83.08M78.59M88.52M89.83M89.93M88.50M98.00M96.48M133.16M138.40M130.81M248.14M255.07M261.92M
Goodwill & Intangibles 23.56M22.36M23.57M23.07M25.42M88.81M83.08M78.59M88.52M89.83M89.93M88.50M98.00M96.48M133.16M138.40M130.81M248.14M255.07M261.92M
Long-Term Deferred Tax 5.78M5.46M7.32M7.03M3.03M6.10M5.56M5.83M5.79M6.22M6.11M7.13M6.80M6.69M6.79M6.42M5.81M5.74M4.80M
Other Non-Current Assets 0.04M0.04M0.03M0.03M0.36M
Non-Current Assets 31.65M31.25M32.49M34.48M94.56M91.76M86.57M96.91M98.20M98.57M97.00M107.50M105.53M146.82M152.14M143.69M260.44M267.79M273.86M
Assets 45.38M55.14M91.65M91.03M139.61M131.82M132.96M138.88M147.47M143.14M141.48M154.87M150.30M175.15M188.53M178.58M305.91M308.96M305.12M
Liabilities
Current Liabilities
Accounts Payables 0.18M0.05M2.43M1.25M2.71M3.00M0.88M1.32M5.34M1.54M6.34M-0.21M0.19M6.66M10.79M-2.96M-4.16M7.98M10.21M-1.17M-3.73M-2.50M
Notes Payables 0.02M0.12M5.94M6.00M5.99M0.14M2.92M3.35M10.40M14.45M9.99M
Payables 0.18M0.05M2.45M1.25M2.83M3.00M6.82M7.32M5.34M7.53M6.34M-0.21M0.19M6.66M10.79M-2.96M-4.01M10.90M13.55M9.23M10.72M7.49M
Other Accumulated Expenses 0.29M0.29M
Short term Debt 0.02M5.94M4.32M0.17M0.14M0.23M0.26M0.28M0.29M0.31M0.28M3.35M
Current Leases 0.41M1.42M1.36M1.29M1.77M1.70M1.39M1.52M1.44M1.35M1.25M1.19M1.06M4.34M4.17M3.82M3.61M4.04M3.87M
Current Taxes 0.81M1.36M0.69M0.20M1.13M0.38M0.65M0.72M1.78M0.96M1.34M0.10M1.11M0.04M0.50M1.08M7.05M2.61M0.44M
Current Deferred Revenue 1.69M2.03M1.78M2.54M2.21M2.46M1.87M2.50M2.62M5.37M4.70M5.42M
Total Current Liabilities 3.67M6.69M4.09M9.83M21.28M27.38M34.77M31.71M35.83M33.84M29.28M32.75M25.58M28.64M35.25M29.74M42.91M70.06M67.67M
Non-Current Liabilities
Non-Current Debt 5.94M5.94M5.92M5.94M6.00M6.11M17.03M21.52M19.58M78.11M75.82M73.11M
Convertible Debt 5.96M6.06M5.94M
Non-Current Deffered Revenue 4.56M4.66M4.72M4.77M5.10M23.38M17.88M18.81M13.76M17.09M17.45M11.28M11.18M
Non-Current Deferred Tax Liability 3.58M3.37M2.18M2.20M2.21M2.17M2.01M2.09M2.21M2.26M2.26M7.88M7.34M6.96M
Operating Leases 1.98M1.68M2.07M1.72M5.03M
Other Non-Current Liabilities 20.44M12.22M17.31M19.38M20.16M1.32M2.65M24.22M37.20M38.48M
Total Non-Current Liabilities 7.50M7.36M7.28M1.29M26.77M19.49M16.14M20.06M15.77M3.56M3.42M3.20M3.15M23.58M27.95M25.66M115.56M99.22M103.76M
Total Liabilities 11.17M-37.16M14.05M11.37M11.12M48.05M46.87M50.92M51.77M51.60M37.40M32.70M35.95M28.73M52.22M63.20M55.40M158.47M169.28M171.43M
Shareholder's Equity
Total Debt 5.96M5.94M5.92M11.89M10.32M6.27M0.14M0.23M0.26M0.28M0.29M0.31M0.28M17.03M21.52M22.93M78.11M75.82M73.11M
Common Equity 34.21M37.16M41.09M80.28M79.91M91.56M84.95M82.04M87.11M95.88M105.74M108.78M118.92M121.57M122.93M125.33M123.19M147.44M139.68M133.68M
Shareholder's Equity 34.21M79.91M-4.02M
Liabilities and Shareholders Equity 45.38M55.14M91.65M91.03M139.61M131.82M132.96M138.88M147.47M143.14M141.48M154.87M150.30M175.15M188.53M178.58M305.91M308.96M305.12M
Treasury Shares -0.35M-0.76M-0.76M-2.57M-3.08M-9.75M-22.20M-27.08M-4.53M
Retained Earnings 11.34M18.25M22.93M23.80M28.28M28.55M30.81M26.40M32.99M33.27M38.28M44.66M51.96M58.89M67.40M75.34M86.57M73.16M69.30M