In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenue | 189.9 | 186.4 | 182.1 | 170.8 | 160.1 | 158.0 | 154.4 | 146.6 |
Revenue growth | 18.6% | 18.0% | 17.9% | 16.5% | 4.0% | 4.6% | 5.0% | -3.0% |
Operating expenses: | | | | | | | | |
Cost of revenue | 58.2 | 57.7 | 55.9 | 52.0 | 47.9 | 48.2 | 48.7 | 46.2 |
Sales and marketing | 42.9 | 46.9 | 41.5 | 49.5 | 46.6 | 40.0 | 33.6 | 32.9 |
General and administrative | 24.1 | 22.1 | 18.8 | 17.4 | 14.7 | 16.7 | 15.6 | 13.1 |
Research and development | 12.5 | 12.7 | 12.2 | 11.8 | 11.3 | 11.5 | 10.9 | 9.8 |
Depreciation, amortization and impairments | 11.2 | 5.9 | 5.6 | 5.6 | 5.5 | 4.7 | 4.2 | 4.4 |
Restructuring and other | 1.8 | 1.4 | 0.7 | 1.1 | 1.1 | 2.2 | 28.4 | 1.7 |
Operating income | 39.2 | 39.7 | 47.4 | 33.4 | 33.0 | 34.7 | 13.0 | 38.5 |
Operating margin | 20.6% | 21.3% | 26.0% | 19.6% | 20.6% | 22.0% | 8.4% | 26.3% |
Other income (expense), net | 3.8 | 6.0 | 2.1 | 1.4 | | -0.5 | -0.6 | 0.1 |
Net income before income taxes | 43.0 | 45.7 | 48.8 | 34.8 | 33.0 | 34.2 | 6.7 | 38.6 |
Income tax expense | 1.6 | 3.9 | -4.7 | 1.1 | 0.7 | 2.2 | -11.2 | 1.6 |
Net income | 43.0 | 45.7 | 48.8 | 34.8 | 33.0 | 34.2 | 6.7 | 38.6 |
Less: Net income attributable to the noncontrolling interest | 35.8 | 36.3 | 45.3 | 28.9 | 26.6 | 27.6 | 10.0 | 31.1 |
Net income attributable to SciPlay | 5.6 | 5.5 | 7.5 | 4.8 | 5.7 | 4.4 | 2.2 | 5.9 |
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Basic and diluted net income attributable to SciPlay per share: | | | | | | | | |
Basic (in dollars per share) | $0.26 | $0.25 | $0.33 | $0.20 | $0.23 | $0.18 | $0.09 | $0.24 |
Diluted (in dollars per share) | $0.25 | $0.24 | $0.30 | $0.20 | $0.23 | $0.18 | $0.08 | $0.24 |
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Weighted average number of shares of Class A common stock used in per share calculation: | | | | | | | | |
Basic shares (in shares) | 21.4 | 22.0 | 23.9 | 23.7 | 24.6 | 24.6 | 24.2 | 24.5 |
Diluted shares (in shares) | 22.3 | 23.0 | 24.5 | 24.0 | 24.8 | 24.8 | 25.0 | 24.8 |