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Applovin Corporation APP Reportable Segment — Other expenses

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Other financials

Income statement

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Revenue$1.8B+59.0%
Gross profit$1.6B+62.7%
Operating income$1.4B+71.4%
Net income$1.2B+109%
EPS (diluted)$3.56+113%

Balance sheet

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Cash & equivalents$2.8B+408%
Total debt$3.5B-5.3%
Total equity$2.4B+311%
Total assets$7.7B+35.1%

Cash flow

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Operating cash flow$1.3B+55.3%
CapEx$1.2M+389%
Free cash flow$523.6M+52.3%

Valuation

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Market cap$133B+2.1%
Enterprise value$133.75B+0.9%
P/E33.6×-20.1×
P/S21.6×-9.1×

Profitability

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Gross margin88.4%+3.2pp
Operating margin77.1%+12.7pp
Net margin64.3%+12.5pp
FCF margin58.1%

Returns & leverage

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Return on equity269.7%-17.8pp
Debt / equity1.5×-5.0×
Current ratio3.2×+1.6×

Where this comes from

Reported directly by Applovin Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The source filing: Applovin Corporation’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 5:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001751008-26-000044
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Datacenter costs162,229122,358
Personnel related expenses51,51355,191
Interest expense51,15952,888
Provision for income taxes225,79571,068
Amortization, depreciation and write-offs33,66531,946
Stock-based compensation83,46959,115
Other expenses129,00642,870
Net income from continuing operations$1,205,613$723,538

Item 1. Condensed Consolidated Financial Statements

FAQ

What is Applovin Corporation's reportable segment — other expenses?
Applovin Corporation (APP) reported reportable segment — other expenses of $29.01M in Q1 2026.
How has Applovin Corporation's reportable segment — other expenses changed year-over-year?
Applovin Corporation's reportable segment — other expenses decreased by 32.3% year-over-year, from $42.87M to $29.01M.
What is the long-term trend for Applovin Corporation's reportable segment — other expenses?
Over 2 years (2023 to 2025), Applovin Corporation's reportable segment — other expenses has grown at a 37.4% compound annual growth rate (CAGR), from $122.99M to $232.16M.
What does reportable segment — other expenses mean?
This captures miscellaneous operating costs that do not fall into primary categories like personnel or infrastructure. It typically includes overhead, legal fees, and other administrative costs necessary for segment operations.

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