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Jun 30, 2024

Playstudios Q2 2024 Earnings Report

Announced second quarter results with revenue of $72.6 million and a net loss of $2.6 million.

Key Takeaways

PLAYSTUDIOS reported a decrease in revenue to $72.6 million compared to $77.8 million in the same quarter last year, and a net loss of $2.6 million, which is a larger loss than the $0.8 million reported in Q2 2023. The company's Consolidated AEBITDA also decreased to $14.1 million from $16.3 million year-over-year. Despite these challenges, the company completed several strategic initiatives and remains focused on building a strong business.

Revenue was $72.6 million, down from $77.8 million in Q2 2023.

Net loss was $2.6 million, compared to a net loss of $0.8 million in Q2 2023.

Consolidated AEBITDA was $14.1 million, down from $16.3 million in Q2 2023.

The company purchased 11.7 million shares of Class A common stock from Microsoft.

Total Revenue
$72.6M
Previous year: $77.8M
-6.7%
EPS
-$0.02
Previous year: -$0.01
+100.0%
Average Daily Active Users
3.22M
Previous year: 3.65M
-11.8%
Average Monthly Active Users
13.6M
Previous year: 13.88M
-2.0%
Average Revenue Per DAU
$0.25
Previous year: $0.23
+8.7%
Gross Profit
$42.9M
Previous year: $58.9M
-27.2%
Cash and Equivalents
$106M
Previous year: $128M
-16.7%
Free Cash Flow
$12.8M
Previous year: $18.4M
-30.5%
Total Assets
$333M
Previous year: $345M
-3.5%

Playstudios

Playstudios

Playstudios Revenue by Segment

Forward Guidance

The company is revising its 2024 guidance to revenues between $285 and $295 million and Consolidated AEBITDA between $55 and $60 million.

Challenges Ahead

  • Continued weakness in the broader social casino category.
  • Revenues are projected to be in the range of $285 and $295 million compared to the prior outlook of $315 to $325 million.
  • Consolidated AEBITDA is expected to be between $55 and $60 million vs. prior expectations of $65 and $70 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income