$INSE
Inspired Entertainment, Inc.

2023 Q2 Form 10-Q Financial Statement

#000149315223016180 Filed on May 10, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $80.40M $66.00M $60.60M
YoY Change 12.76% 8.91% 165.79%
Cost Of Revenue $13.40M $10.90M $13.90M
YoY Change -16.77% -21.58% 162.26%
Gross Profit $67.00M $55.10M $46.70M
YoY Change 21.38% 17.99% 166.86%
Gross Profit Margin 83.33% 83.48% 77.06%
Selling, General & Admin $31.20M $31.40M $29.60M
YoY Change -2.19% 6.08% 94.74%
% of Gross Profit 46.57% 56.99% 63.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.40M $8.900M $10.10M
YoY Change 6.12% -11.88% -22.9%
% of Gross Profit 15.52% 16.15% 21.63%
Operating Expenses $31.20M $31.40M $39.70M
YoY Change -25.18% -20.91% 40.28%
Operating Profit $12.40M $6.100M $7.000M
YoY Change -8.15% -12.86% -164.81%
Interest Expense $7.300M $6.300M -$6.500M
YoY Change -221.67% -196.92% 18.18%
% of Operating Profit 58.87% 103.28% -92.86%
Other Income/Expense, Net -$7.200M -$6.200M $300.0K
YoY Change -2500.0% -2166.67% 0.0%
Pretax Income $5.200M -$100.0K $1.600M
YoY Change -32.47% -106.25% -109.2%
Income Tax $1.100M $100.0K $100.0K
% Of Pretax Income 21.15% 6.25%
Net Earnings $4.100M -$200.0K $1.500M
YoY Change -45.33% -113.33% -108.98%
Net Earnings / Revenue 5.1% -0.3% 2.48%
Basic Earnings Per Share $0.16 -$0.01 $0.06
Diluted Earnings Per Share $0.14 -$0.01 $51.20K
COMMON SHARES
Basic Shares Outstanding 26.27M shares 26.25M shares 26.85M shares
Diluted Shares Outstanding 29.04M shares 26.16M shares 29.29M shares

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.10M $27.80M $40.80M
YoY Change 32.39% -31.86% -0.97%
Cash & Equivalents $42.10M $27.80M $40.80M
Short-Term Investments
Other Short-Term Assets $32.60M $31.10M $26.40M
YoY Change 36.97% 17.8% 98.5%
Inventory $48.00M $36.50M $28.90M
Prepaid Expenses
Receivables $39.10M $33.00M $33.00M
Other Receivables $0.00 $0.00 $600.0K
Total Short-Term Assets $161.8M $128.4M $129.7M
YoY Change 46.56% -1.0% 40.06%
LONG-TERM ASSETS
Property, Plant & Equipment $48.20M $47.70M $57.80M
YoY Change -9.4% -17.47% -21.68%
Goodwill $78.00M $75.80M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.900M $3.800M $8.500M
YoY Change -62.5% -55.29% 214.81%
Total Long-Term Assets $191.7M $188.1M $200.3M
YoY Change 1.91% -6.09% -3.89%
TOTAL ASSETS
Total Short-Term Assets $161.8M $128.4M $129.7M
Total Long-Term Assets $191.7M $188.1M $200.3M
Total Assets $353.5M $316.5M $330.0M
YoY Change 18.43% -4.09% 9.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $30.00M $22.20M $24.30M
YoY Change 59.57% -8.64% 15.17%
Accrued Expenses $2.900M $34.90M $41.10M
YoY Change -89.79% -15.09% 15.13%
Deferred Revenue $31.10M $5.100M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $800.0K
YoY Change -11.11%
Total Short-Term Liabilities $97.40M $73.20M $82.70M
YoY Change 53.63% -11.49% -9.32%
LONG-TERM LIABILITIES
Long-Term Debt $294.0M $285.5M $304.1M
YoY Change 4.74% -6.12% 2.39%
Other Long-Term Liabilities $2.400M $2.200M $15.90M
YoY Change -81.95% -86.16% -36.9%
Total Long-Term Liabilities $296.4M $287.7M $320.0M
YoY Change 0.82% -10.09% -0.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $97.40M $73.20M $82.70M
Total Long-Term Liabilities $296.4M $287.7M $320.0M
Total Liabilities $403.8M $370.9M $402.7M
YoY Change 12.98% -7.9% -2.59%
SHAREHOLDERS EQUITY
Retained Earnings -$479.5M -$482.4M
YoY Change
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$50.30M -$54.40M -$70.50M
YoY Change
Total Liabilities & Shareholders Equity $353.5M $316.5M $332.2M
YoY Change 17.72% -4.73% 10.37%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income $4.100M -$200.0K $1.500M
YoY Change -45.33% -113.33% -108.98%
Depreciation, Depletion And Amortization $10.40M $8.900M $10.10M
YoY Change 6.12% -11.88% -22.9%
Cash From Operating Activities $22.70M $14.80M $5.100M
YoY Change 110.19% 190.2% -355.0%
INVESTING ACTIVITIES
Capital Expenditures $9.100M $6.100M -$10.30M
YoY Change -181.98% -159.22% 114.58%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$600.0K -$600.0K
YoY Change 0.0%
Cash From Investing Activities -$9.100M -$11.50M -$10.90M
YoY Change -18.02% 5.5% 127.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -300.0K -$500.0K -100.0K
YoY Change -94.34% 400.0% -50.0%
NET CHANGE
Cash From Operating Activities 22.70M $14.80M 5.100M
Cash From Investing Activities -9.100M -$11.50M -10.90M
Cash From Financing Activities -300.0K -$500.0K -100.0K
Net Change In Cash 13.30M $2.800M -5.900M
YoY Change -337.5% -147.46% 195.0%
FREE CASH FLOW
Cash From Operating Activities $22.70M $14.80M $5.100M
Capital Expenditures $9.100M $6.100M -$10.30M
Free Cash Flow $13.60M $8.700M $15.40M
YoY Change -37.9% -43.51% 450.0%

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CY2022Q1 us-gaap Depreciation And Amortization
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CY2023Q1 us-gaap Operating Lease Right Of Use Asset Amortization Expense
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CY2023Q1 us-gaap Share Based Compensation
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CY2023Q1 INSE Reclassification Of Gain On Hedging Instrument To Comprehensive Income
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CY2022Q1 INSE Reclassification Of Gain On Hedging Instrument To Comprehensive Income
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OperatingIncomeLoss
6900000 usd
CY2022Q1 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
10700000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66000000.0 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
60600000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66000000.0 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
60600000 usd
CY2023Q1 INSE Noncurrent Assets Excluding Goodwill
NoncurrentAssetsExcludingGoodwill
112300000 usd
CY2022Q4 INSE Noncurrent Assets Excluding Goodwill
NoncurrentAssetsExcludingGoodwill
106900000 usd

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FilingSummary.xml Edgar Link unprocessable
0001493152-23-016180-index-headers.html Edgar Link pending
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0001493152-23-016180.txt Edgar Link pending
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Financial_Report.xlsx Edgar Link pending
form10-q.htm Edgar Link pending
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inse-20230331.xsd Edgar Link pending
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inse-20230331_lab.xml Edgar Link unprocessable
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inse-20230331_pre.xml Edgar Link unprocessable
form10-q_htm.xml Edgar Link completed
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report.css Edgar Link pending
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inse-20230331_cal.xml Edgar Link unprocessable