PLAYSTUDIOS, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands	Total	Previously reported	Retroactive application of reverse recapitalization	Class A common stock	Class B common stock	Preferred Stock	Preferred Stock Previously reported	Preferred Stock Retroactive application of reverse recapitalization	Common Stock	Common Stock Previously reported	Common Stock Retroactive application of reverse recapitalization	Common Stock Class A common stock	Common Stock Class A common stock Previously reported	Common Stock Class A common stock Retroactive application of reverse recapitalization	Common Stock Class B common stock	Common Stock Class B common stock Previously reported	Common Stock Class B common stock Retroactive application of reverse recapitalization	Additional Paid-In Capital	Additional Paid-In Capital Previously reported	Additional Paid-In Capital Retroactive application of reverse recapitalization	Accumulated Other Comprehensive Income (Loss)	Accumulated Other Comprehensive Income (Loss) Previously reported	Retained Earnings	Retained Earnings Previously reported
Beginning balance (shares) at Dec. 31, 2018						0	162,596	(162,596)	0	229,214	(229,214)	72,331	0	72,331	18,977	0	18,977
Beginning balance at Dec. 31, 2018	$ 65,146	$ 65,146	$ 0			$ 0	$ 8	$ (8)	$ 0	$ 11	$ (11)	$ 8	$ 0	$ 8	$ 2	$ 0	$ 2	$ 59,120	$ 59,111	$ 9	$ (81)	$ (81)	$ 6,097	$ 6,097
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	13,614			$ 10,819	$ 2,795																		13,614
Exercise of stock options (shares)												1,362
Exercise of stock options	754																	754
Stock-based compensation	6,796																	6,796
Repurchase and retirement of common stock (shares)												(2,230)
Repurchase and retirement of common stock	(6,176)																						(6,176)
Other comprehensive (loss) income	179																				179
Ending balance (shares) at Dec. 31, 2019						0	162,596	(162,596)	0	225,490	(225,490)	71,463	0	71,463	18,977	0	18,977
Ending balance at Dec. 31, 2019	80,313	80,313	0			$ 0	$ 8	$ (8)	$ 0	$ 11	$ (11)	$ 8	$ 0	$ 8	$ 2	$ 0	$ 2	66,670	66,661	9	98	98	13,535	13,535
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	12,807			10,191	2,616																		12,807
Exercise of stock options (shares)												3,801
Exercise of stock options	992																	992
Stock-based compensation	4,124																	4,124
Repurchase and retirement of common stock (shares)												(843)
Repurchase and retirement of common stock	(2,540)																						(2,540)
Other comprehensive (loss) income	383																				383
Ending balance (shares) at Dec. 31, 2020						0	162,596	(162,596)	0	238,186	(238,186)	74,421	0	74,421	18,977	0	18,977
Ending balance at Dec. 31, 2020	96,079	$ 96,079	$ 0			$ 0	$ 8	$ (8)	$ 0	$ 12	$ (12)	$ 8	$ 0	$ 8	$ 2	$ 0	$ 2	71,786	$ 71,776	$ 10	481	$ 481	23,802	$ 23,802
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	10,737			$ 9,182	$ 1,555																		10,737
Business Combination and PIPE Financing (shares)												32,969
Business Combination and PIPE Financing	$ 189,215											$ 3			$ (2,847)			189,212
Exercise of stock options (shares)	2,676											2,676
Exercise of stock options	$ 2,412																	2,412
Stock-based compensation	5,112																	5,112
Other comprehensive (loss) income	(88)																				(88)
Ending balance (shares) at Dec. 31, 2021						0			0			110,066			16,130
Ending balance at Dec. 31, 2021	$ 303,467					$ 0			$ 0			$ 11			$ 2			$ 268,522			$ 393		$ 34,539