Financials in USD. Standardized financial statements.
A compact view of how GameSquare Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $45.00M | $96.20M | $41.30M | $28.08M | $33.35M | $10.55M | $4.22M | $3.53M | $309,030 | $0 |
| Revenue Growth? | -53.2% | +132.9% | +47.1% | -15.8% | +216.2% | +149.9% | +19.4% | +1043.4% | 0.0% | 0.0% |
| Cost of Revenue? | $25.48M | $80.92M | $31.20M | $18.43M | $22.85M | $3.38M | $0 | $2.59M | $0 | $0 |
| Gross Profit? | $19.52M | $15.27M | $10.10M | $9.66M | $10.49M | $7.17M | $4.22M | $948,312 | $309,030 | $0 |
| Gross Margin? | +43.4% | +15.9% | +24.5% | +34.4% | +31.5% | +67.9% | +100.0% | +26.8% | +100.0% | 0.0% |
| Operating Expenses? | $31.25M | $61.42M | $35.48M | $27.90M | $26.96M | $22.53M | $11.53M | $12.05M | $4.98M | $0 |
| Operating Income? | -$11.74M | -$46.15M | -$25.38M | -$18.25M | -$16.47M | -$15.37M | -$7.31M | -$11.10M | -$4.67M | $0 |
| EBITDA? | -$9.71M | -$51.00M | -$22.03M | -$15.60M | -$24.06M | -$21.76M | -$11.23M | -$8.70M | -$9.71M | $0 |
| Income Before Tax | -$29.97M | -$55.56M | -$26.33M | -$18.38M | -$28.84M | -$26.56M | -$13.95M | -$10.48M | -$10.10M | $0 |
| Income Tax Expense | $63,721 | $0 | -$55,096 | -$304,369 | $0 | $0 | $144,822 | -$859,643 | -$45,758 | $0 |
| Net Income? | -$40.10M | -$48.75M | -$31.28M | -$18.12M | -$40.66M | -$32.34M | -$14.74M | -$11.50M | -$10.06M | $0 |
| EPS? | $-0.61 | $-1.75 | $-2.81 | $-3.26 | $-13.68 | $-43.84 | $-401.14 | $-378.96 | $-539.37 | $0.00 |
| Diluted EPS? | $-0.61 | $-1.75 | $-2.81 | $-3.26 | $-13.68 | $-43.84 | $-401.14 | $-378.96 | $-539.37 | $0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality