Galaxy Gaming Income Statement (2010-2025) | GLXZ

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	4.28M	4.75M	5.28M	5.67M	5.92M	5.68M	5.91M	5.94M	7.42M	7.53M	6.10M	6.74M	8.00M	8.52M	7.65M	7.57M	7.78M	7.53M	7.33M	8.24M
Cost of Revenue (Quarter)	0.01M	0.02M	0.03M	0.02M	0.05M	0.05M	0.07M	0.02M	0.35M	0.50M	0.19M	0.22M	0.41M	0.60M	0.34M	0.16M	0.19M	0.19M	0.24M	0.16M
Gross Profit (Quarter)	4.27M	4.73M	5.26M	5.65M	5.87M	5.63M	5.84M	5.92M	7.07M	7.03M	5.92M	6.51M	7.59M	7.92M	7.30M	7.41M	7.60M	7.34M	7.08M	8.07M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)	0.02M	0.02M	0.02M	0.02M
Research & Development (Quarter)	0.12M	0.13M	0.16M	0.12M	0.20M	0.15M	0.13M	0.11M	0.21M	0.20M	0.23M	0.19M	0.25M	0.27M	0.26M	0.27M	0.36M	0.24M	0.23M	0.09M
Selling, General & Administrative (Quarter)	2.71M	2.53M	2.74M	2.66M	3.04M	3.48M	3.34M	2.68M	3.78M	3.63M	4.19M	4.07M	4.20M	4.41M	6.26M	4.81M	4.31M	4.21M	4.02M	4.68M
Other Operating Expenses (Quarter)	1.02M	1.16M	1.18M	1.03M	1.09M	1.09M	1.14M	0.92M	1.17M	1.24M	0.98M	1.17M	1.23M	1.50M	1.25M	1.32M	1.13M	1.13M	1.17M	1.10M
Operating Expenses (Quarter)	3.88M	3.84M	4.10M	3.82M	4.33M	4.73M	4.61M	3.70M	5.16M	5.07M	5.39M	5.43M	5.69M	6.18M	7.77M	6.40M	5.81M	5.58M	5.42M	5.88M
Operating Income (Quarter)	0.40M	0.91M	1.19M	-2.04M	1.59M	0.95M	1.30M	-4.18M	2.26M	2.45M	0.71M	1.31M	2.31M	2.34M	-0.12M	1.17M	1.98M	1.94M	1.90M	-5.48M
EBIT (Quarter)	0.40M	0.91M	1.19M	-2.04M	1.59M	0.95M	1.30M	-4.18M	2.26M	2.45M	0.71M	1.31M	2.31M	2.34M	-0.12M	1.17M	1.98M	1.94M	1.90M	-5.48M
Non-operating items
Interest & Investment Income (Quarter)	382.00	388.00	392.00	885.00	0.00M	0.00M	0.02M	0.05M	0.08M	0.14M	0.20M	0.19M	0.20M	0.21M	0.21M	0.16M	0.02M	0.02M	0.00M	0.00M
Other Non Operating Income (Quarter)	-0.01M	0.01M	-0.03M	-0.03M	-0.06M	-0.17M	-0.02M	-0.27M	-0.02M	0.02M	-0.02M	0.02M	0.01M	-565.00	0.02M	-0.03M	-2.97M	-0.01M	-0.02M	408.00
Non Operating Income (Quarter)	-0.34M	-0.31M	-0.33M	-2.21M	-1.75M	-1.87M	-0.02M	-7.62M	-2.14M	-2.08M	-2.12M	6.38M	-2.08M	-2.07M	-2.07M	-2.06M	-3.96M	-0.90M	-0.89M	-0.80M
Net income details
EBT (Quarter)	0.07M	0.60M	0.85M	0.64M	-0.16M	-0.92M	-0.85M	0.37M	0.12M	0.37M	-1.41M	6.55M	0.24M	0.27M	-2.19M	-8.37M	-1.98M	1.04M	1.02M	11.45M
Tax Provisions (Quarter)	-0.02M	0.05M	-0.02M	0.04M	-0.14M	0.19M	-0.15M	0.31M	0.01M	0.02M	0.04M	0.02M	0.03M	0.03M	0.01M	-0.00M	0.04M	0.09M	-0.02M	0.04M
Profit After Tax (Quarter)	0.09M	0.55M	0.87M	0.60M	-0.01M	-1.12M	-0.70M	0.06M	0.11M	0.36M	-1.46M	-0.82M	0.21M	0.24M	-2.20M	-0.88M	-2.02M	0.95M	1.04M	1.52M
Income from Continuing Operations (Quarter)	0.09M	0.55M	0.87M	0.60M	-0.01M	-1.12M	-0.70M	0.06M	0.11M	0.36M	-1.46M	6.54M	0.21M	0.24M	-2.20M	-8.36M	-2.02M	0.95M	1.04M	11.41M
Consolidated Net Income (Quarter)	0.09M	0.55M	0.87M	0.60M	-0.01M	-1.12M	-0.70M	0.06M	0.11M	0.36M	-1.46M	6.54M	0.21M	0.24M	-2.20M	-8.36M	-2.02M	0.95M	1.04M	11.41M
Income towards Parent Company (Quarter)	0.09M	0.55M	0.87M	0.60M	-0.01M	-1.12M	-0.70M	0.06M	0.11M	0.36M	-1.46M	6.54M	0.21M	0.24M	-2.20M	-8.36M	-2.02M	0.95M	1.04M	11.41M
Net Income towards Common Stockholders (Quarter)	0.09M	0.55M	0.87M	0.60M	-0.01M	-1.12M	-0.70M	0.06M	0.11M	0.36M	-1.46M	6.54M	0.21M	0.24M	-2.20M	-8.36M	-2.02M	0.95M	1.04M	11.41M
Additional items
EPS (Basic) (Quarter)	0.00	0.03	0.04	0.03	0.00	-0.05	-0.03	0.00	0.00	0.01	-0.06	-0.03	0.01	0.01	-0.09	-0.03	-0.08	0.04	0.04	0.06
EPS (Weighted Average and Diluted) (Quarter)	0.00	0.03	0.04	0.03	0.00	-0.05	-0.03	0.00	0.00	0.01	-0.06	-0.03	0.01	0.01	-0.09	-0.03	-0.08	0.04	0.04	0.06
Shares Outstanding (Weighted Average) (Quarter)	18.84M	18.95M	20.32M	20.33M	24.41M	24.51M	24.95M	24.77M	25.19M	25.22M	25.23M	25.54M	24.86M	25.66M	25.69M	25.72M	25.91M	25.97M	26.01M	26.04M
Shares Outstanding (Diluted Average) (Quarter)	20.17M	20.51M	22.36M	21.84M	24.41M	24.67M	24.95M	24.77M	25.44M	25.49M	25.23M	25.54M	24.88M	25.72M	25.69M	25.72M	25.91M	26.19M	26.27M	26.22M
EBITDA (Quarter)	0.01M	0.57M	0.79M	0.55M	-0.06M	-1.23M	-0.78M	0.27M	0.13M	0.33M	-1.43M	-0.78M	0.18M	0.19M	-2.10M	-1.05M	-1.87M	1.20M	1.04M	1.49M
Interest Expenses (Quarter)	0.18M	0.14M	0.13M	1.05M	1.69M	1.70M	1.90M	2.13M	2.20M	2.24M	2.30M	2.32M	2.29M	2.28M	2.29M	2.20M	1.00M	0.91M	0.87M	0.81M
Tax Rate (Quarter)	-27.15%	7.89%	-2.48%	6.51%	91.05%	-21.18%	18.15%	84.94%	4.79%	4.47%	-2.95%	0.23%	11.19%	10.44%	-0.33%	0.05%	-1.83%	8.99%	-2.36%	0.33%

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Galaxy Gaming Income Statement (2010-2025) | GLXZ

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