EVERI HOLDINGS INC. EVRI Income Statement

Everi holdings inc. (EVRI)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenues
533,227	469,515	974,948	859,456	826,999	593,053	582,444	584,486	544,063	605,590	667,720
Costs and expenses
Cost of revenues
112,386	94,437	638,545	549,014	-	440,071	439,794	436,059	419,606	463,045	501,810
Operating expenses
162,184	142,298	118,935	118,709	101,202	95,452	76,562	75,806	69,517	73,720	76,005
Research and development
32,505	20,497	18,862	19,356	19,098	804	0	0	-	-	-
Goodwill impairment
-	-	-	146,299	75,008	0	0	-	-	-	-
Depreciation
63,198	61,225	47,282	50,000	45,551	8,745	7,350	6,843	7,971	9,323	-
Amortization
68,937	65,245	69,505	94,638	85,473	14,199	9,588	9,796	8,673	6,872	-
Total costs and expenses
439,210	383,702	893,129	978,011	836,729	559,271	533,294	528,504	505,767	552,960	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	17,851
Operating income
94,017	85,813	81,819	-118,555	-9,730	33,782	49,150	55,982	38,296	52,630	72,054
Other expenses
Interest expense, net of interest income
-77,844	-83,001	-102,136	-99,228	-100,290	-10,756	-10,265	-15,519	-	-	-
Loss on extinguishment of debt
-179	-166	-51,750	0	-13,063	-2,725	-	-	-943	-	-
Total other expenses
-78,023	-83,167	-153,886	-99,228	-113,353	-13,481	-10,265	-15,519	-18,638	-16,329	-17,960
Income (loss) before income tax
15,994	2,646	-72,067	-217,783	-123,083	20,301	38,885	40,463	18,715	36,301	54,094
Interest expense, net
-	-	-	-	-	-	-	-	-	-	17,960
Income tax benefit
-523	-9,710	-20,164	31,696	-18,111	8,161	14,487	14,774	9,586	18,751	20,556
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	33,538
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	44
Net income (loss)
16,517	12,356	-51,903	-249,479	-104,972	12,140	24,398	25,689	9,129	17,550	33,582
Foreign currency translation
1,179	-1,745	1,856	-2,427	-1,251	-	-	-	-	-	-
Plus: net loss attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	56	-56
Net income attributable to Global Cash Access Holdings, Inc. and Subsidiaries
-	-	-	-	-	-	-	-	-	17,494	33,638
Foreign currency translation
-	-	-	-	-	-1,258	269	218	-247	397	947
Comprehensive income (loss)
17,696	10,611	-50,047	-251,906	-106,223	10,882	24,667	25,907	8,882	17,891	34,585
Earnings (loss) per share
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.45
Basic (in dollars per share)
0.23	0.18	-0.78	-3.78	-1.59	0.18	0.37	0.39	0.14	0.27	0.45
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.45
Diluted (in dollars per share)
0.21	0.17	-0.78	-3.78	-1.59	0.18	0.36	0.38	0.14	0.26	0.45
Weighted average common shares outstanding
Basic (in shares)
72,376	69,464	66,816	66,050	65,854	65,780	66,014	65,933	64,673	65,903	74,232
Diluted (in shares)
79,235	73,796	66,816	66,050	65,854	66,863	67,205	67,337	64,859	67,272	75,356
Games
Revenues
283,119	258,978	222,777	213,253	-	-	-	-	-	-	-
Cost of revenues
71,894	68,009	54,695	50,308	-	-	-	-	-	-	-
Operating expenses
61,522	57,244	42,780	42,561	-	-	-	-	-	-	-
Research and development
24,954	20,497	18,862	19,356	-	-	-	-	-	-	-
Goodwill impairment
-	-	-	146,299	-	-	-	-	-	-	-
Depreciation
56,882	55,058	40,428	41,582	-	-	-	-	-	-	-
Amortization
57,491	55,099	57,060	79,390	-	-	-	-	-	-	-
Total costs and expenses
272,743	255,907	213,825	379,496	-	-	-	-	-	-	-
Operating income
10,376	3,071	8,952	-166,243	-	-	-	-	-	-	-
FinTech
Revenues
250,108	210,537	752,171	646,203	-	-	-	-	-	-	-
Cost of revenues
40,492	26,428	583,850	498,706	-	-	-	-	-	-	-
Operating expenses
100,662	85,054	76,155	76,148	-	-	-	-	-	-	-
Research and development
7,551	0	0	-	-	-	-	-	-	-	-
Depreciation
6,316	6,167	6,854	8,413	-	-	-	-	-	-	-
Amortization
11,446	10,146	12,445	15,248	-	-	-	-	-	-	-
Total costs and expenses
166,467	127,795	679,304	598,515	-	-	-	-	-	-	-
Operating income
83,641	82,742	72,867	47,688	-	-	-	-	-	-	-