SKLZ

Value Q3, 24Q4, 24Q1, 25Q2, 25 TTM Total revenue 24.81 M17.77 M21.9 M26.54 M 95.14 M Gross profit 21.43 M14.54 M18.93 M23.32 M 82.36 M Operating expenses 22.65 M24.84 M24.08 M20.61 M 91.4 M Selling/general/admin expenses 37.44 M35.66 M37.09 M33.14 M 140.73 M Research & development 4.74 M3.11 M4.82 M4.84 M 18.21 M Operating income 20.99 M-26.95 M15.47 M15.98 M 20.78 M Non-Operating Income, Total 4.35 M3.34 M3.28 M3.12 M 12.43 M Interest expense, net of interest capitalized 3.77 M3.79 M3.8 M3.81 M 15.21 M Non-Operating Income, excl. Interest Expenses 242 K-390 K-1.07 M-1.32 M -4.34 M Unusual income/expense 333 K-58 K559 K637 K 1.57 M Pretax income 21.08 M-27.16 M17.1 M17.94 M 25.28 M Equity in earnings ———— — Taxes 32 K-77 K39 K19 K 21 K Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations 21.11 M-27.09 M17.14 M17.92 M 25.41 M Discontinued operations ———— — Net income 21.11 M-27.09 M17.14 M17.92 M 25.41 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 21.11 M-27.09 M17.14 M17.92 M 25.41 M Basic earnings per share (Basic EPS) -1.2-1.44-1.05-1.16 -4.79 Diluted earnings per share (Diluted EPS) -1.2-1.41-1.05-1.16 -4.76 Average basic shares outstanding 17.53 M17.85 M16.29 M15.49 M 64.93 M Diluted shares outstanding 17.53 M17.85 M16.29 M15.49 M 64.93 M EBITDA -825 K-9.79 M-4.98 M2.9 M -7.94 M EBIT -1.21 M-10.3 M-5.15 M2.71 M -9.04 M Cost of revenue 3.37 M3.23 M2.96 M3.22 M 12.78 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 389 K513 K167 K194 K 1.1 M