DoubleDown Interactive Co., Ltd. (DDI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 93.93M | 95.97M | 95.85M | 84.81M | 83.49M | 81.97M | 82.98M | 88.24M | 88.14M | 83.1M | 72.98M | 75.19M | 77.6M | 76.17M | 78.8M | 80.57M | 85.49M | 86.3M | 87.01M | 93.23M |
| Revenue Growth % | 12.5% | 17.08% | 15.5% | -3.88% | -5.28% | -1.36% | 13.7% | 17.36% | 13.59% | 9.1% | -7.38% | -6.68% | -9.23% | -11.74% | -9.43% | -13.58% | -11.57% | -5.2% | -5.6% | -5.9% |
| Cost of Goods Sold | 24.36M | 25.91M | 27.89M | 23.69M | 24.13M | 24.59M | 24.79M | 26.86M | 27.42M | 24.79M | 23.66M | 24.91M | 25.72M | 25.84M | 27.12M | 27.5M | 28.85M | 29.79M | 30.48M | 32.49M |
| COGS % of Revenue | 25.94% | 27% | 29.1% | 27.93% | 28.89% | 30% | 29.88% | 30.44% | 31.11% | 29.83% | 32.42% | 33.12% | 33.14% | 33.93% | 34.41% | 34.13% | 33.75% | 34.52% | 35.04% | 34.85% |
| Gross Profit | 69.57M | 70.06M | 67.96M | 61.13M | 59.37M | 57.38M | 58.19M | 61.38M | 60.72M | 58.31M | 49.33M | 50.28M | 51.88M | 50.33M | 51.68M | 53.07M | 56.64M | 56.51M | 56.52M | 60.74M |
| Gross Margin % | 74.06% | 73% | 70.9% | 72.07% | 71.1% | 70% | 70.12% | 69.56% | 68.89% | 70.17% | 67.58% | 66.88% | 66.86% | 66.07% | 65.59% | 65.87% | 66.25% | 65.48% | 64.96% | 65.15% |
| Gross Profit Growth % | 17.18% | 22.09% | 16.79% | -0.41% | -2.23% | -1.59% | 17.97% | 22.07% | 17.05% | 15.86% | -4.56% | -5.26% | -8.41% | -10.94% | -8.56% | -12.62% | -9.84% | -4.42% | -5.03% | -5.48% |
| Operating Expenses | 34.13M | 32.05M | 32.97M | 28.71M | 29.74M | 22.85M | 22.84M | 25.02M | 29.57M | 22.71M | 19.64M | 22.76M | 26.48M | 295.56M | 97.02M | 101.06M | 31.95M | 32.92M | 28.73M | 39.01M |
| OpEx % of Revenue | 36.33% | 33.4% | 34.4% | 33.85% | 35.62% | 27.88% | 27.53% | 28.35% | 33.55% | 27.33% | 26.92% | 30.27% | 34.13% | 388.03% | 123.12% | 125.43% | 37.38% | 38.15% | 33.02% | 41.84% |
| Selling, General & Admin | 30.42M | 29.97M | 28.76M | 25.62M | 27.23M | 20.76M | 19.64M | 21.23M | 25.37M | 17.49M | 15.23M | 17.64M | 21.39M | 21.14M | 22.04M | 95.23M | 25.06M | 26.86M | 21.84M | 28.73M |
| SG&A % of Revenue | 32.38% | 31.23% | 30.01% | 30.2% | 32.62% | 25.32% | 23.67% | 24.06% | 28.79% | 21.04% | 20.87% | 23.47% | 27.56% | 27.76% | 27.96% | 118.2% | 29.32% | 31.12% | 25.1% | 30.82% |
| Research & Development | 3.71M | 2.08M | 4.19M | 3.19M | 2.49M | 4.9M | 3.24M | 3.97M | 4.17M | 4.66M | 4.36M | 5.07M | 5.04M | 4.48M | 4.69M | 4.33M | 4.68M | 3.85M | 4.54M | 4.41M |
| R&D % of Revenue | 3.95% | 2.17% | 4.37% | 3.77% | 2.98% | 5.98% | 3.91% | 4.5% | 4.73% | 5.61% | 5.98% | 6.74% | 6.5% | 5.88% | 5.95% | 5.38% | 5.47% | 4.47% | 5.21% | 4.73% |
| Other Operating Expenses | 0 | 0 | 19K | -100K | 9K | -1000K | -39K | -182K | 24K | 570K | 55K | 48K | 54K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 35.44M | 38.01M | 34.99M | 32.41M | 29.63M | 34.53M | 35.34M | 36.36M | 31.16M | 35.6M | 29.68M | 27.52M | 25.39M | -245.23M | -45.34M | -47.98M | 24.68M | 23.59M | 27.79M | 21.73M |
| Operating Margin % | 37.73% | 39.6% | 36.5% | 38.22% | 35.49% | 42.12% | 42.59% | 41.21% | 35.35% | 42.84% | 40.67% | 36.6% | 32.72% | -321.96% | -57.54% | -59.56% | 28.88% | 27.33% | 31.94% | 23.31% |
| Operating Income Growth % | 19.61% | 10.08% | -1% | -10.85% | -4.89% | -3% | 19.08% | 32.11% | 22.7% | 114.52% | 165.46% | 157.36% | 2.86% | -1139.57% | -263.14% | -320.8% | -3.65% | 5.88% | 32.99% | -23.17% |
| EBITDA | 37.16M | 40.61M | 37.5M | 33.59M | 30.74M | 37.23M | 36.54M | 37.69M | 32.72M | 36.17M | 29.73M | 27.57M | 26.12M | -245.18M | -45.29M | -46.49M | 26.9M | 25.8M | 30.15M | 27.6M |
| EBITDA Margin % | 39.57% | 42.32% | 39.12% | 39.61% | 36.82% | 45.42% | 44.04% | 42.71% | 37.12% | 43.52% | 40.74% | 36.67% | 33.67% | -321.89% | -57.48% | -57.7% | 31.46% | 29.9% | 34.65% | 29.61% |
| EBITDA Growth % | 20.89% | 9.07% | 2.62% | -10.87% | -6.03% | 2.95% | 22.89% | 36.7% | 25.24% | 114.75% | 165.65% | 159.3% | -2.88% | -1050.18% | -250.23% | -268.44% | -18.73% | -13.74% | 4.42% | -23.89% |
| D&A (Non-Cash Add-back) | 1.72M | 2.61M | 2.51M | 1.18M | 1.11M | 2.71M | 1.2M | 1.33M | 1.56M | 570K | 55K | 48K | 731.3K | 50K | 45K | 1.49M | 2.21M | 2.21M | 2.36M | 5.87M |
| EBIT | 35.44M | 38.01M | 35.01M | 36.15M | 34.24M | 48.71M | 36.09M | 43.36M | 39.12M | 34.53M | 35.17M | 32.35M | 30.99M | -254.21M | -28.49M | -45.62M | 24.99M | 23.72M | 30.52M | 21.77M |
| Net Interest Income | 9.05M | 5.38M | 3.7M | -1.79M | 3.15M | 3.6M | 3.59M | 3.4M | 3.02M | 2.6M | 2.69M | 3.81M | 2.67M | 1.78M | 1.52M | 132K | -262K | -390K | -475K | -480K |
| Interest Income | 9.66M | 6.87M | 4.21M | 3.73M | 4.61M | 4.34M | 4.04M | 3.83M | 3.43M | 3.17M | 3.13M | 4.25M | 3.13M | 2.25M | 1.95M | 586K | 208K | 100K | 25K | 32K |
| Interest Expense | 605.76K | 1.48M | 509.55K | 5.53M | 1.47M | 757K | 457K | 426K | 409K | 568.37K | 443K | 436K | 462K | 476K | 431K | 454K | 470K | 490K | 500K | 512K |
| Other Income/Expense | 8.94M | -2.64M | 6.14M | -1.79M | 3.15M | 13.42M | -1.44M | 6.16M | 7.22M | -1.53M | 5.05M | 4.4M | 5.04M | -9.45M | 16.41M | 1.91M | -168K | -360K | 2.23M | -473K |
| Pretax Income | 44.39M | 35.37M | 41.12M | 30.62M | 32.78M | 47.95M | 33.9M | 42.52M | 38.37M | 34.07M | 34.73M | 31.92M | 30.43M | -254.68M | -28.92M | -46.08M | 24.52M | 23.23M | 30.02M | 21.26M |
| Pretax Margin % | 47.25% | 36.85% | 42.9% | 36.1% | 39.26% | 58.5% | 40.85% | 48.19% | 43.53% | 41% | 47.58% | 42.45% | 39.22% | -334.36% | -36.71% | -57.19% | 28.68% | 26.92% | 34.5% | 22.8% |
| Income Tax | 9.06M | 11.22M | 8.36M | 8.75M | 8.87M | 12.28M | 8.79M | 9.35M | 8M | 8.1M | 7.8M | 7.56M | 6.76M | -60.26M | -4.92M | -12.02M | 6.02M | 5.79M | 7.18M | 2.84M |
| Effective Tax Rate % | 20.4% | 31.71% | 20.33% | 28.56% | 27.05% | 25.61% | 25.91% | 21.98% | 20.84% | 23.78% | 22.45% | 23.69% | 22.21% | 23.66% | 17.03% | 26.09% | 24.56% | 24.94% | 23.94% | 13.34% |
| Net Income | 35.31M | 24.14M | 32.72M | 21.84M | 23.91M | 35.58M | 25.01M | 33.08M | 30.38M | 25.93M | 26.93M | 24.36M | 23.67M | -194.42M | -24M | -34.06M | 18.5M | 17.44M | 22.83M | 18.42M |
| Net Margin % | 37.6% | 25.15% | 34.14% | 25.75% | 28.64% | 43.4% | 30.14% | 37.49% | 34.46% | 31.2% | 36.9% | 32.4% | 30.51% | -255.24% | -30.46% | -42.27% | 21.64% | 20.2% | 26.24% | 19.76% |
| Net Income Growth % | 47.68% | -32.16% | 30.81% | -33.98% | -21.28% | 37.23% | -7.11% | 35.83% | 28.32% | 113.34% | 212.21% | 171.52% | 27.99% | -1214.97% | -205.11% | -284.87% | -4.74% | 12.69% | 175.16% | 8.42% |
| Net Income (Continuing) | 35.33M | 24.15M | 32.76M | 21.87M | 23.91M | 35.67M | 25.11M | 33.17M | 30.38M | 25.97M | 26.93M | 24.36M | 23.67M | -194.42M | -24M | -34.06M | 18.5M | 17.44M | 22.83M | 18.42M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 204.03K | 187.95K | 256K | 216K | 184K | 118K | 77K | 87K | 147K | 157K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.71 | 0.49 | 0.66 | 0.44 | 0.48 | 0.73 | 0.51 | 0.67 | 0.61 | 0.51 | 0.54 | 0.49 | 0.48 | -3.92 | -0.48 | -0.70 | 0.37 | 0.35 | 0.50 | 0.42 |
| EPS Growth % | 47.92% | -32.88% | 29.41% | -34.33% | -21.31% | 43.14% | -5.56% | 36.73% | 27.08% | 113.01% | 212.5% | 170% | 29.73% | -1220% | -196% | -266.67% | -15.91% | 0% | 163.16% | 23.53% |
| EPS (Basic) | 0.71 | 0.49 | 0.66 | 0.44 | 0.48 | 0.73 | 0.51 | 0.67 | 0.61 | 0.51 | 0.54 | 0.49 | 0.48 | -3.92 | -0.48 | -0.70 | 0.37 | 0.35 | 0.50 | 0.42 |
| Diluted Shares Outstanding | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 46.06M | 44.29M |
| Basic Shares Outstanding | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 49.55M | 46.06M | 44.29M |
| Dividend Payout Ratio | - | 0.35% | - | - | - | - | 0.69% | - | - | - | - | - | - | - | - | - | - | - | - | - |