Inspired Entertainment, Inc.
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 5, 2026
INSE$4.65+17.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)
(in millions, except share and per share data)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenue: | ||||
| Service | $52.2 | $79.4 | $159.8 | $210.2 |
| Product sales | 9.2 | 6.8 | 19.6 | 16.7 |
| Total revenue | 61.4 | 86.2 | 179.4 | 226.9 |
| Cost of sales: | ||||
| Cost of service (1) | (7.4) | (22.0) | (24.7) | (58.2) |
| Cost of product sales (1) | (4.5) | (3.7) | (10.6) | (10.6) |
| Selling, general and administrative expenses | (24.7) | (31.7) | (73.2) | (93.9) |
| Depreciation and amortization | (14.5) | (13.2) | (41.5) | (39.1) |
| Impairment loss on property and equipment classified as held-for-sale | — | (5.9) | — | (5.9) |
| Net operating income | 10.3 | 9.7 | 29.4 | 19.2 |
| Other expense | ||||
| Interest expense, net | (9.6) | (12.5) | (29.6) | (26.6) |
| Other finance income | 0.1 | 0.2 | 0.4 | 0.6 |
| Total other expense, net | (9.5) | (12.3) | (29.2) | (26.0) |
| Net income (loss) before income taxes | 0.8 | (2.6) | 0.2 | (6.8) |
| Income tax (expense) benefit | (0.9) | 0.7 | (0.6) | (3.0) |
| Net loss | (0.1) | (1.9) | (0.4) | (9.8) |
| Other comprehensive income/(loss): | ||||
| Foreign currency translation (loss) gain | (0.5) | 0.6 | — | (1.3) |
| Change in fair value of hedging instrument | 1.7 | — | 4.1 | — |
| Reclassification of gain on hedging instrument to comprehensive income | (0.1) | — | (0.3) | — |
| Reclassification of loss on pension plan to comprehensive income | 0.2 | 0.3 | 0.7 | 0.8 |
| Other comprehensive income (loss) | 1.3 | 0.9 | 4.5 | (0.5) |
| Comprehensive income (loss) | $1.2 | $(1.0) | $4.1 | $(10.3) |
| Net loss per common share – basic and diluted | $0.00 | $(0.07) | $(0.01) | $(0.34) |
| Weighted average number of shares outstanding during the period – basic and diluted | 28,682,152 | 29,094,787 | 28,957,808 | 29,049,634 |
| Supplemental disclosure of stock-based compensation expense | ||||
| Stock-based compensation included in: | ||||
| Selling, general and administrative expenses | $(1.3) | $(1.4) | $(4.3) | $(4.6) |
| (1) | Excluding depreciation and amortization |
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