Playtika Holding Corp. · NASDAQ:PLTK
Playtika — Q1 2026 Earnings Presentation
14 slides from Playtika's earnings presentation, May 7, 2026
Slide 1: Playtika Holding Corp. First Quarter 2026 Results
PLAYTIKA HOLDING CORP. First Quarter 2026 Results May 7, 2026
Slide 2: Legal Disclaimer
LEGAL DISCLAIMER Forward-Looking Statements This presentation contains “forward-looking statements” within the meaning of the U.S. Private Securities Litigation Reform Act of 1995 and Section 21E of the Exchange Act. All statements other than statements of historical facts contained in this presenta
Slide 3: Q1 Financial Highlights
Q1 FINANCIAL HIGHLIGHTS Revenue of $744.7 million, Net Loss of $(57.5) million, Adjusted Net Income of $13.6 million, and Adjusted EBITDA of $125.2 million. Revenue increased by 9.7% sequentially and 5.5% year over year. Adjusted Net Income decreased by (84.7)% sequentially and (62.4)% year over yea
Slide 4: Q1 Business Highlights
Q1 BUSINESS HIGHLIGHTS Average Daily Paying Users of 387K increased 8.4% sequentially and decreased (0.8)% year over year. Average Payer Conversion of 4.5%, up from 4.3% in Q1 2025 and consistent with Q4 2025 conversion. Bingo Blitz(1) revenue of $153.7 million decreased (3.0)% sequentially and (5.4
Slide 5: Quarterly Revenue by Platform
QUARTERLY REVENUE BY PLATFORM Total Revenue Direct-to-Consumer Platforms Revenue Third-Party Platforms Revenue +5.5% +62.8% (14.0)% Note: USD in millions. See appendix for definitions of Direct-to-Consumer Platforms. 5
Slide 6: Selected Quarterly Financials
SELECTED QUARTERLY FINANCIALS Net Income Adjusted EBITDA and Margin N/A (25.2)% Note: USD in millions. See appendix for definitions of Adjusted EBITDA. Adjusted EBITDA is a non-gaap measure, see reconciliation on slides 12 and 13. 6
Slide 7: Quarterly KPI Trends
QUARTERLY KPI TRENDS Average Daily Paying Users (in millions) Average Daily Active Users (in millions) (0.8)% (4.4)% Average Revenue per Daily Active User +8.0% Average Payer Conversion +20bps Note: See appendix for definitions of Average Daily Paying Users, Average Daily Active Users, Average Reven
Slide 8: Revenue Contribution
REVENUE CONTRIBUTION Revenue Mix Revenue Mix (Casual and Social Casino) (DTC and 3rd Party Platforms) Note: See appendix for definitions of Casual Themed Games, Social Casino Themed Games, and Direct-to-Consumer Platforms. 8
Slide 9: Capital Structure Overview
CAPITAL STRUCTURE OVERVIEW Available Liquidity Debt Maturity Profile Capital Structure and (as of 03/31/26) (as of 03/31/26) Capital Allocation Approximately $1.3 billion in availability liquidity. $868 million in available pro forma liquidity(1) Liquidity is expected to continue to improve with Fre
Slide 10: Updated Fiscal Year 2026 Guidance
UPDATED FISCAL YEAR 2026 GUIDANCE FY26 Initial Guidance FY26 Updated Guidance Revenue $2,700 million to $2,800 million $2,750 million to $2,850 million Adjusted EBITDA $730 million to $770 million $750 million to $790 million Adjusted EBITDA Margin 27% to 27.5% 27.3% to 27.7% Capital Expenditures $8
Slide 11: Appendix: Non-GAAP Financial Measure
APPENDIX Non-GAAP Financial Measure Adjusted EBITDA and Adjusted Net Income are non-GAAP financial measures and should not be construed as an alternative to net income as an indicator of operating performance, nor as an alternative to cash flow provided by operating activities as a measure of liquid
Slide 12: Appendix: Reconciliation of GAAP to Non-GAAP Measure
APPENDIX Reconciliation of GAAP to Non-GAAP Measure Three Months Ended, March 31, 2025 June 30, 2025 September 30, 2025 December 31, 2025 March 31, 2026 Adjusted EBITDA Reconciliation Net Income (Loss) $ 30.6 $ 33.2 $ 39.1 $ (309.3) $ (57.5) Provision for income taxes 10.5 11.9 19.0 (7.9) (16.3) Int
Slide 13: Appendix: Reconciliation of GAAP to Non-GAAP Measure
APPENDIX Reconciliation of GAAP to Non-GAAP Measure March 31, 2025 J une 30, 2025 September 30, 2025 December 31, 2025 March 31, 2026 Net Income Reconciliation Net Income (Loss) $ 30.6 $ 33.2 $ 39.1 $ (309.3) $ (57.5) Impairment charges - 0.4 1.5 4.5 - Contingent consideration 6.9 (33.0) 30.8 394.1
Slide 14: Appendix: Glossary of Key Terms
APPENDIX Glossary of Key Terms Average Revenue per Daily Active User: or “ARPDAU” means (i) the total revenue in a given period, (ii) divided by the number of days in that period, (iii) divided by the average Daily Active Users during that period. Daily Active Users: or “DAUs” means the number of in