CoverageForm 410-K10-Q8-K13D13G13F

SKLZ · Skillz Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · SKLZ

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$29.11M-$27.37M$25.21M$21.90M-$24.56M$25.30M$25.23M-
Cost of Revenue$3.60M-$3.35M$3.22M$2.96M-$3.37M$3.35M$3.45M-
Gross Profit$25.51M-$24.02M$21.99M$18.93M-$21.19M$21.95M$21.78M-
R&D$5.06M-$5.44M$4.84M$4.82M-$4.74M$4.27M$4.62M-
SG&A$19.41M-$17.48M$16.71M$19.08M-$18.15M$17.24M$23.04M-
Total Operating Expenses$37.85M-$43.65M$41.20M$37.37M-$45.56M($297.0K)$52.11M-
D&A$716.0K-$224.0K$194.0K$167.0K-$389.0K$745.0K$395.0K-
Operating Income($8.75M)-($16.27M)($15.98M)($15.47M)-($20.99M)$25.59M($26.87M)-
Interest Expense$3.84M-$3.81M$3.81M$3.77M-$3.77M$4.75M$3.77M-
Income Tax$74.0K-$40.0K($19.0K)$39.0K-$32.0K$73.0K$38.0K-
Net Income($10.95M)-($17.44M)($17.92M)($17.14M)-($21.11M)$26.05M($26.72M)-
EPS - Basic($0.69)-($1.14)($1.16)($1.05)-($1.20)$1.47($1.45)-
EPS - Diluted($0.69)-($1.14)($1.16)($1.05)-($1.20)$1.44($1.45)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$185.40M$194.51M$211.80M$228.66M$254.34M$271.92M$301.44M$316.42M$290.60M$302.03M
Accounts Receivable$16.06M$14.41M$14.26M$8.98M$8.13M$4.89M$5.27M$4.22M$5.10M$5.94M
Inventory----------
Accounts Payable$8.61M$9.71M$7.99M$8.62M$9.39M$9.80M$8.67M$6.35M$11.37M$1.71M
Current Assets$209.10M$216.48M$233.12M$254.19M$287.46M$303.15M$321.82M$334.77M$311.61M$324.69M
Total Assets$287.35M$293.45M$309.25M$328.20M$359.88M$374.27M$390.19M$402.86M$382.35M$395.83M
Current Liabilities$184.33M$180.71M$53.94M$60.93M$67.72M$65.91M$55.53M$52.44M$61.48M$49.86M
Long-term Debt$0$0$127.08M$126.59M$126.12M$125.65M$125.20M$124.77M$124.34M$123.94M
Total Liabilities$185.13M$181.63M$182.07M$187.86M$203.07M$201.23M$190.72M$187.63M$196.79M$185.34M
Stockholders' Equity$102.21M$111.82M$127.18M$140.34M$156.81M$173.04M$199.46M$215.23M$185.56M$210.49M
Retained Earnings($1.10B)($1.09B)($1.07B)($1.06B)($1.04B)($1.02B)($996.26M)($975.15M)($1.00B)($974.47M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($6.74M)---($10.93M)---($4.40M)-
Investing Cash Flow($965.0K)---($1.73M)---$169.0K-
Financing Cash Flow($485.0K)---($4.92M)---($7.20M)-
CapEx$363.0K---$515.0K---$515.0K-
Free Cash Flow($7.10M)---($11.45M)---($4.91M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin87.6%-87.7%87.2%86.5%-86.3%86.8%86.3%-
Operating margin-30.1%--59.4%-63.4%-70.7%--85.5%101.2%-106.5%-
EBITDA margin-27.6%--58.6%-62.6%-69.9%--83.9%104.1%-104.9%-
Net margin-37.6%--63.7%-71.1%-78.3%--86.0%103.0%-105.9%-
Free cash flow margin-24.4%----52.3%----19.5%-
FCF / Net income0.65---0.67---0.18-
R&D / Revenue17.4%-19.9%19.2%22.0%-19.3%16.9%18.3%-
SG&A / Revenue66.7%-63.9%66.3%87.1%-73.9%68.1%91.3%-
Effective tax rate-------0.3%--
Return on assets-3.8%--5.6%-5.5%-4.8%--5.4%6.5%-7.0%-
Return on equity-10.7%--13.7%-12.8%-10.9%--10.6%12.1%-14.4%-
Return on invested capital-6.8%--5.1%-4.7%-4.3%--5.1%7.5%-6.8%-
Liquidity
Current ratio1.131.204.324.174.244.605.806.385.076.51
Quick ratio1.131.204.324.174.244.605.806.385.076.51
Cash ratio1.011.083.933.753.764.135.436.034.736.06
Leverage
Debt / Equity0.000.001.000.900.800.730.630.580.670.59
Debt / Assets0.000.000.410.390.350.340.320.310.330.31
Debt / EBITDA-------4.74--
Interest coverage-2.3x--4.3x-4.2x-4.1x--5.6x5.4x-7.1x-
Equity multiplier2.812.622.432.342.302.161.961.872.061.88
Liabilities / Assets0.640.620.590.570.560.540.490.470.510.47
Efficiency
Asset turnover0.10-0.090.080.06-0.060.060.07-
Inventory turnover----------
Days sales outstanding201d-190d130d135d-78d61d74d-
Days inventory outstanding----------
Days payable outstanding874d-869d977d1155d-938d692d1203d-
Cash conversion cycle----------
Valuation
P / E-------5.0x--
P / B0.4x-1.0x0.8x0.5x-0.5x0.6x0.6x-
P / S1.4x-4.5x4.2x3.3x-4.0x5.1x4.7x-
EV / EBITDA--------2.3x--
Growth
Revenue growth (YoY)32.9%-11.4%-0.3%-13.2%--32.6%-37.0%-43.1%-
Revenue CAGR (3y)-13.1%--23.1%-29.9%-38.3%--25.7%-34.4%-16.6%-
Revenue CAGR (5y)-7.7%---------
Gross profit growth (YoY)34.7%-13.3%0.2%-13.1%--35.3%-39.9%-45.3%-
Operating income growth (YoY)43.4%-22.5%-42.4%-33.2%-16.2%-
Net income growth (YoY)36.2%-17.4%-35.9%-37.1%-24.9%-
EPS growth (YoY)34.3%-5.0%-27.6%-23.6%--1511.1%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)38.0%----133.1%---81.3%-
FCF CAGR (5y)----------
Book value growth (YoY)-34.8%-35.4%-36.2%-34.8%-15.5%-17.8%-12.4%-13.0%-27.1%-24.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$104.94M total
Skillz$78.15M · 74.5%
RZR$26.79M · 25.5%

Product / service

$104.94M total
Entry Fee$76.89M · 73.3%
Advertising$26.79M · 25.5%
Maintenance Fee Revenue$1.26M · 1.2%

Geographic

$78.15M total
US$72.73M · 93.1%
Non Us$2.21M · 2.8%
CN$1.82M · 2.3%
IL$704.0K · 0.9%
HK$570.0K · 0.7%
KR$113.0K · 0.1%
CY$7.0K · 0.0%
MT$4.0K · 0.0%
SG$1.0K · 0.0%

Peer comparison

Same SIC group: Services-Computer Processing & Data Preparation

CompanyRevenue (last FY)Net marginROE
TOST$6.15B5.6%16.1%
PEGA$1.75B22.5%50.0%
WDAY$9.55B7.3%8.9%
CARG$906.98M17.2%41.7%
RAMP$812.94M18.0%15.0%

Comparing Skillz Inc. against the 5 most active filers in the same SIC group.