What does corporate functions — restructuring reserve mean?

This balance sheet item represents the remaining liability set aside to cover future costs associated with planned restructuring activities. It reflects the company's commitment to future organizational changes and potential cash outflows. Monitoring this helps investors understand the duration and magnitude of ongoing transformation efforts.

Inspired Entertainment INSE Corporate Functions — Restructuring Reserve

Other segment segments

Leisure

$1.1M—

Gaming

$700K—

Interactive

$100K—

Virtualsports

$100K—

Similar metrics at other companies

STTRestructuring Reserve

$257M+213%

IBMRestructuring Reserve

$741M+11.4%

HLFOthers — Restructuring Reserve

$0—

CARAmericas — Restructuring Reserve

$4M0.0%

TNLRestructuring Reserve

$18M+5.9%

OTISRestructuring Reserve

$54M-1.8%

Other financials

Income statement

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Revenue$57.2M-5.3%

Gross profit$46.4M-7.0%

Operating income$9.2M+475%

Net income-$500.0K-400%

EPS (diluted)-$0.02—

Balance sheet

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Cash & equivalents$41.1M+5.4%

Total debt$351.6M-2.5%

Total equity-$12.4M-464%

Total assets$421.2M-8.2%

Cash flow

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Operating cash flow$26.7M+4.7%

CapEx$3.7M-59.8%

Free cash flow$23.0M+41.1%

Valuation

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Market cap$220.07M-1.8%

Enterprise value$530.57M-6.5%

P/S0.7×0.0×

Profitability

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Gross margin61.8%-8.2pp

Operating margin12.7%+1.0pp

Net margin-5.8%-29.9pp

FCF margin9%—

Returns & leverage

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Return on equity-1,010.5%—

Debt / equity18.7×—

Current ratio2.1×+0.6×

Where this comes from

Reported directly by Inspired Entertainment in its filing.

Tagged under the XBRL concept us-gaap:RestructuringReserve.

The official record: Inspired Entertainment’s 10-K/A, filed May 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Inspired Entertainment's corporate functions — restructuring reserve?: Inspired Entertainment (INSE) reported corporate functions — restructuring reserve of $100K in Q4 2025.
What does corporate functions — restructuring reserve mean?: This balance sheet item represents the remaining liability set aside to cover future costs associated with planned restructuring activities. It reflects the company's commitment to future organizational changes and potential cash outflows. Monitoring this helps investors understand the duration and magnitude of ongoing transformation efforts.