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SciPlay Corp (SCPL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17
   10-K10-K10-K10-K10-K10-K
Revenue  671.0606.1582.2465.8416.2361.4
            Revenue growth  10.7%4.1%25.0%11.9%15.2% 
Operating expenses:        
Cost of revenue  204.0190.0185.3158.5160.4138.6
Sales and marketing  177.6135.3130.7129.7105.786.7
General and administrative  67.662.466.240.634.544.5
Research and development  46.839.733.323.625.626.5
Depreciation, amortization and impairments  21.415.59.77.015.117.0
Restructuring and other  5.131.52.02.71.00.3
    Operating income  148.5131.7155.0103.746.447.8
            Operating margin  22.1%21.7%26.6%22.3%11.1%13.2%
Other income (expense), net  3.0-1.0-0.6-1.53.0-2.6
    Net income before income taxes  150.8125.0146.093.539.023.1
Income tax expense  -0.7-5.7-8.48.710.422.1
    Net income  150.8125.0146.093.539.023.1
Less: Net income attributable to the noncontrolling interest  128.4105.7125.161.1  
    Net income attributable to SciPlay  22.419.320.932.439.023.1
   
Basic and diluted net income attributable to SciPlay per share:        
Basic (in dollars per share)  $0.94$0.80$0.92$0.53 $1.02
Diluted (in dollars per share)  $0.91$0.77$0.86$0.53 $1.02
   
Weighted average number of shares of Class A common stock used in per share calculation:        
Basic shares (in shares)  23.924.222.822.722.722.7
Diluted shares (in shares)  24.525.024.422.722.722.7

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