Playtika Holding Corp
For the period ended Dec 31, 2023. Filed Feb 26, 2024.
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FY2023 · Filed Feb 26, 2024
PLTK$2.73+5.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders' Equity (Deficit)
(In millions)
| Share Capital | |||||||
|---|---|---|---|---|---|---|---|
| Shares | Amount | Treasury stock | Additionalpaid-in capital | Accumulatedothercomprehensiveincome (loss) | Retainedearnings(deficit) | Totalstockholders’equity (deficit) | |
| Balance as of January 1, 2021 | 391.1 | $3.9 | $— | $462.3 | $16.7 | $(1,726.4) | $(1,243.5) |
| Net income | — | — | — | — | — | 308.5 | 308.5 |
| Issuance of common stock in the IPO, net of underwriting commission and offering costs | 18.5 | 0.2 | — | 467.5 | — | — | 467.7 |
| Stock-based compensation | — | — | — | 103.1 | — | — | 103.1 |
| Issuance of shares upon vesting of RSUs | 1.5 | * | — | (*) | — | — | — |
| Other comprehensive income | — | — | — | — | (13.5) | — | (13.5) |
| Balance as of December 31, 2021 | 411.1 | 4.1 | — | 1,032.9 | 3.2 | (1,417.9) | (377.7) |
| Net income | — | — | — | — | — | 275.3 | 275.3 |
| Repurchase of common stock | (51.8) | — | (603.5) | — | — | — | (603.5) |
| Stock-based compensation | — | — | — | 125.5 | — | — | 125.5 |
| Issuance of shares upon vesting of RSUs | 4.3 | * | — | (*) | — | — | — |
| Income tax withholding related to vesting of restricted stock units and other | — | — | — | (2.6) | — | — | (2.6) |
| Other comprehensive loss | — | — | — | — | 14.4 | — | 14.4 |
| Balance as of December 31, 2022 | 363.6 | 4.1 | (603.5) | 1,155.8 | 17.6 | (1,142.6) | (568.6) |
| Net income | — | — | — | — | — | 235.0 | 235.0 |
| Stock-based compensation | — | — | — | 113.0 | — | — | 113.0 |
| Issuance of shares upon vesting of RSUs | 6.4 | * | — | (*) | — | — | — |
| Income tax withholding related to vesting of restricted stock units and other | — | — | — | (3.9) | — | — | (3.9) |
| Other comprehensive income | — | — | — | — | 3.0 | — | 3.0 |
| Balance as of December 31, 2023 | 370.0 | $4.1 | $(603.5) | $1,264.9 | $20.6 | $(907.6) | $(221.5) |
- Represents an amount less than 0.1 or $0.1
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.