| In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Casinos | | 184.5 | 177.3 | 175.1 | 185.6 | 186.0 | 152.0 | 119.4 |
| Other | | 398.0 | 186.8 | 189.7 | 207.4 | 329.1 | 172.3 | 158.8 |
| Total revenues | 480.1 | 582.5 | 364.1 | 364.8 | 393.0 | 515.1 | 324.3 | 278.2 |
| Revenue growth [+] | 31.6% | 13.1% | 12.3% | 31.1% | 16.3% | 178.3% | 28.2% | -0.9% |
| Casinos | | -0.8% | 16.6% | 46.6% | 38.8% | 398.7% | 3.1% | -25.7% |
| Cost of goods sold | 34.7 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 1.0 |
| Gross profit | 445.4 | 582.5 | 364.1 | 356.9 | 393.0 | 515.1 | 324.3 | 277.2 |
| Gross margin | 92.8% | 100.0% | 100.0% | 97.8% | 100.0% | 100.0% | 100.0% | 99.6% |
| Selling, general and administrative [+] | 51.5 | 38.4 | 35.9 | 38.8 | 36.1 | 33.4 | 30.2 | 29.5 |
| General and administrative | | | | 38.8 | | | | 29.5 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | | | | | | | | |
| Equity in earnings | 37.3 | 40.5 | 32.5 | 40.2 | 41.7 | 36.4 | 24.9 | 14.5 |
| Other operating expenses | 348.8 | 344.4 | 275.6 | 287.9 | 288.7 | 335.1 | 246.1 | 225.0 |
| EBITDA [+] | | 266.3 | 110.2 | 95.7 | 135.8 | 209.0 | 98.9 | 63.6 |
| EBITDA growth | -13.9% | 27.4% | 11.4% | 50.5% | 36.5% | 1871.7% | 302.0% | 8.7% |
| EBITDA margin | 17.2% | 45.7% | 30.3% | 26.2% | 34.6% | 40.6% | 30.5% | 22.9% |
| Depreciation and amortization | | 26.1 | 25.1 | 25.3 | 25.9 | 26.0 | 26.0 | 26.4 |
| EBIT [+] | 82.4 | 240.2 | 85.1 | 70.4 | 109.9 | 183.0 | 72.9 | 37.2 |
| EBIT growth | 17.0% | 31.3% | 16.7% | 89.2% | 42.5% | -1691.3% | 2703.8% | 40.9% |
| EBIT margin | 17.2% | 41.2% | 23.4% | 19.3% | 28.0% | 35.5% | 22.5% | 13.4% |
| Non-recurring items [+] | 33.4 | | 5.2 | -4.5 | 0.6 | 11.2 | 1.3 | |
| Asset impairment | 33.4 | | 4.9 | 4.1 | | 11.2 | | |
| Interest expense | 54.7 | 35.1 | 21.3 | 21.6 | 21.7 | 22.0 | 19.4 | 20.7 |
| Interest expense | 54.7 | 35.1 | 21.3 | 21.6 | 21.7 | 22.0 | 19.4 | 20.7 |
| Other income (expense), net [+] | 2.6 | 274.8 | | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 |
| Other | -2.6 | 0.2 | | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 |
| Pre-tax income | -3.1 | 479.9 | 58.6 | 53.7 | 87.7 | 149.9 | 52.3 | 16.7 |
| Income taxes | -4.1 | 140.6 | 16.5 | 10.4 | 26.3 | 41.6 | 16.2 | 10.9 |
| Tax rate | 132.3% | 29.3% | 28.2% | 19.4% | 30.0% | 27.8% | 31.0% | 65.3% |
| Earnings from continuing ops | 1.0 | 339.3 | 42.1 | 43.3 | 61.4 | 108.3 | 36.1 | 16.4 |
| Earnings from discontinued ops | | | | | | | | 0.7 |
| Net income | 1.0 | 339.3 | 42.1 | 43.3 | 61.4 | 108.3 | 36.1 | 17.1 |
| Net margin | 0.2% | 58.2% | 11.6% | 11.9% | 15.6% | 21.0% | 11.1% | 6.1% |
| |
| Basic EPS [+] | $0.03 | $8.91 | $1.10 | $1.12 | $1.59 | $2.80 | $0.93 | $0.41 |
| Growth | -97.6% | 218.2% | 18.8% | 170.9% | 45.4% | -193.0% | -257.0% | 159.5% |
| Diluted EPS [+] | $0.03 | $8.79 | $1.09 | $1.10 | $1.57 | $2.76 | $0.91 | $0.41 |
| Growth | -97.6% | 219.0% | 19.0% | 170.1% | 45.4% | -191.6% | -254.7% | 159.4% |
| |
| Dividends per share [+] | | | $0.67 | | | | $0.64 | |
| Growth | | | 5.5% | | | | 7.9% | |
| |
| Shares outstanding (basic) [+] | 37.6 | 38.1 | 38.3 | 38.6 | 38.6 | 38.7 | 39.0 | 39.6 |
| Growth | -2.6% | -1.6% | -1.8% | -2.5% | -2.3% | -2.0% | -1.8% | -1.2% |
| Shares outstanding (diluted) [+] | 38.1 | 38.6 | 38.8 | 39.2 | 39.2 | 39.3 | 39.6 | 40.1 |
| Growth | -2.8% | -1.8% | -2.0% | -2.2% | -2.2% | -0.5% | -0.3% | -1.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |