v3.25.4
Segment Reporting and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment

Segment Information

 

Schedule of Segment Reporting Information by Segment

Year Ended December 31, 2025

 

    Gaming    

Virtual

Sports

    Interactive     Leisure    

Corporate

Functions

    Total  
    (in millions)  
Revenue:                                    
Service   $ 88.8     $ 36.6     $ 58.6     $ 94.6     $     $ 278.6  
Product sales     23.5                   2.0             25.5  
Total segment revenue     112.3       36.6       58.6       96.6             304.1  
Cost of sales, excluding depreciation and amortization:                                                
Cost of service     (20.6 )     (2.1 )     (2.9 )     (44.6 )           (70.2 )
Cost of product sales     (15.4 )                 (0.9 )           (16.3 )
Staff-related selling, general and administrative expenses     (16.1 )     (9.3 )     (11.2 )     (15.4 )     (17.7 )     (69.7 )
Non-staff related selling, general and administrative expenses     (11.7 )     (2.1 )     (6.9 )     (14.6 )     (14.5 )     (49.8 )
Labor costs capitalized     6.5       3.7       3.0       0.1             13.3  
Stock-based compensation expense     (1.2 )     (0.4 )     (0.7 )     (0.5 )     (3.9 )     (6.7 )
Depreciation and amortization     (24.0 )     (7.8 )     (5.2 )     (12.5 )     (2.9 )     (52.4 )
Loss on sale of business                       (6.6 )           (6.6 )
Other segment items     (2.2                 (0.5     (12.5 )     (15.2 )
Segment operating income (loss)     27.6       18.6       34.7       1.1       (51.5 )     30.5  
                                                 
Net operating income                                           $ 30.5  
                                                 
Total goodwill at beginning of period   $ 12.0       44.0       1.8       20.5             78.3  
Accumulated goodwill impairment losses                       (20.5 )           (20.5 )
Total goodwill at beginning of period, net     12.0       44.0       1.8                   57.8  
Foreign currency translation adjustments     0.9       3.3       0.1                   4.3  
Total goodwill at December 31, 2025, net   $ 12.9     $ 47.3     $ 1.9     $     $     $ 62.1  
Total capital and other long-lived asset expenditures for the year ended December 31, 2025   $ 29.2     $ 3.5     $ 1.1     $ 7.7     $ 5.1     $ 46.6  

 

Year Ended December 31, 2024

 

    Gaming    

Virtual

Sports

    Interactive     Leisure     Corporate Functions     Total  
    (in millions)  
Revenue:                                    
Service   $ 74.7     $ 45.4     $ 39.3     $ 99.2     $     $ 258.6  
Product sales     35.9                   2.6             38.5  
Total revenue     110.6       45.4       39.3       101.8             297.1  
Cost of sales, excluding depreciation and amortization:                                                
Cost of service     (20.0 )     (1.7 )     (1.7 )     (46.9 )           (70.3 )
Cost of product sales     (21.2 )                 (0.8 )           (22.0 )
Staff-related selling, general and administrative expenses     (18.1 )     (9.2 )     (8.9 )     (16.8 )     (12.5 )     (65.5 )
Non-staff related selling, general and administrative expenses     (10.5 )     (2.7 )     (5.4 )     (14.8 )     (17.6 )     (51.0 )
Labor costs capitalized     4.5       4.3       2.3       0.8             11.9  
Stock-based compensation expense     (0.9 )     (0.5 )     (0.4 )     (0.6 )     (5.2 )     (7.6 )
Depreciation and amortization     (16.8 )     (5.6 )     (5.5 )     (12.9 )     (2.5 )     (43.3 )
Other segment items     (3.7 )                       (14.9 )     (18.6 )
Segment operating income (loss)     23.9       30.0       19.7       9.8       (52.7 )     30.7  
                                                 
Net operating income                                           $ 30.7  
                                                 
Total goodwill at beginning of period   $ 12.2       44.8       1.8       20.5             79.3  
Accumulated goodwill impairment losses                       (20.5 )           (20.5 )
Total goodwill at beginning of period, net     12.2       44.8       1.8                   58.8  
Foreign currency translation adjustments     (0.2 )     (0.8 )                       (1.0 )
Total goodwill at December 31, 2024, net   $ 12.0     $ 44.0     $ 1.8     $     $     $ 57.8  
Total capital and other long-lived asset expenditures for the year ended December 31, 2024   $ 9.4     $ 9.6     $ 1.7     $ 11.5     $ 4.3     $ 36.5  
Schedule of Geographic Information

Geographic information for revenue is set forth below:

 

Schedule of Geographic Information

    Year Ended
December 31,
2025
    Year Ended
December 31,
2024
 
    (in millions)  
Total revenue                
UK   $ 209.7     $ 217.0  
Greece     27.1       21.3  
Rest of world     67.3       58.8  
Total   $ 304.1     $ 297.1  

 

UK revenue includes revenue from customers headquartered in the UK, but whose revenue is generated globally.

 

Geographic information of our non-current assets excluding goodwill is set forth below:

 

    December 31,
2025
    December 31,
2024
 
    (in millions)  
UK   $ 110.9     $ 115.1  
Greece     23.8       12.7  
Rest of world     19.8       25.5  
Total   $ 154.5     $ 153.3