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SciPlay Corp (SCPL)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| 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 |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 30.6% | 31.0% | 30.7% | 30.4% | 29.9% | 30.5% | 31.5% | 31.5% |
| Gross profit | 69.4% | 69.0% | 69.3% | 69.6% | 70.1% | 69.5% | 68.5% | 68.5% |
| Sales and marketing | 22.6% | 25.2% | 22.8% | 29.0% | 29.1% | 25.3% | 21.8% | 22.4% |
| Research and development | 6.6% | 6.8% | 6.7% | 6.9% | 7.1% | 7.3% | 7.1% | 6.7% |
| General and administrative | 12.7% | 11.9% | 10.3% | 10.2% | 9.2% | 10.6% | 10.1% | 8.9% |
| EBITDA | 27.5% | 25.2% | 29.5% | 23.5% | 24.7% | 26.3% | 29.5% | 30.4% |
| Depreciation | 5.9% | 3.2% | 3.1% | 3.3% | 3.4% | 3.0% | 2.7% | 3.0% |
| EBIT | 21.6% | 22.0% | 26.4% | 20.2% | 21.3% | 23.4% | 26.8% | 27.4% |
| Pre-tax income | 23.5% | 26.6% | 24.2% | 21.0% | 21.0% | 23.0% | -2.9% | 27.4% |
| Income taxes | 0.8% | 2.1% | -2.6% | 0.6% | 0.4% | 1.4% | -7.3% | 1.1% |
| Net income | 3.8% | 5.0% | 1.9% | 3.5% | 4.0% | 4.2% | -2.1% | 5.1% |
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