Scientific Games Corp
F:TJW
Income Statement
Earnings Waterfall
Scientific Games Corp
Revenue
|
3.2B
USD
|
Cost of Revenue
|
-931m
USD
|
Gross Profit
|
2.3B
USD
|
Operating Expenses
|
-1.5B
USD
|
Operating Income
|
762m
USD
|
Other Expenses
|
-426m
USD
|
Net Income
|
336m
USD
|
Income Statement
Scientific Games Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 786
N/A
|
2 057
+15%
|
2 332
+13%
|
2 588
+11%
|
2 759
+7%
|
2 782
+1%
|
2 820
+1%
|
2 868
+2%
|
2 883
+1%
|
2 927
+2%
|
2 964
+1%
|
3 013
+2%
|
3 084
+2%
|
3 170
+3%
|
3 248
+2%
|
3 301
+2%
|
3 363
+2%
|
3 388
+1%
|
3 389
+0%
|
3 423
+1%
|
2 388
-30%
|
2 276
-5%
|
1 493
-34%
|
1 070
-28%
|
1 699
+59%
|
1 427
-16%
|
1 946
+36%
|
2 053
+5%
|
2 153
+5%
|
2 273
+6%
|
2 302
+1%
|
2 411
+5%
|
2 512
+4%
|
2 610
+4%
|
2 731
+5%
|
2 814
+3%
|
2 902
+3%
|
2 989
+3%
|
3 076
+3%
|
3 162
+3%
|
3 188
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(849)
|
(922)
|
(1 005)
|
(1 056)
|
(1 104)
|
(1 105)
|
(1 106)
|
(1 130)
|
(1 106)
|
(1 130)
|
(1 133)
|
(1 149)
|
(1 165)
|
(1 181)
|
(1 218)
|
(1 229)
|
(1 255)
|
(1 266)
|
(1 271)
|
(1 286)
|
(746)
|
(733)
|
(413)
|
(248)
|
(610)
|
(443)
|
(601)
|
(602)
|
(609)
|
(642)
|
(663)
|
(703)
|
(738)
|
(779)
|
(817)
|
(842)
|
(872)
|
(889)
|
(907)
|
(935)
|
(931)
|
|
Gross Profit |
937
N/A
|
1 135
+21%
|
1 327
+17%
|
1 532
+15%
|
1 655
+8%
|
1 677
+1%
|
1 714
+2%
|
1 738
+1%
|
1 777
+2%
|
1 797
+1%
|
1 831
+2%
|
1 864
+2%
|
1 919
+3%
|
1 989
+4%
|
2 030
+2%
|
2 072
+2%
|
2 108
+2%
|
2 123
+1%
|
2 118
0%
|
2 136
+1%
|
1 642
-23%
|
1 543
-6%
|
1 080
-30%
|
822
-24%
|
1 089
+32%
|
984
-10%
|
1 345
+37%
|
1 451
+8%
|
1 544
+6%
|
1 631
+6%
|
1 639
+0%
|
1 708
+4%
|
1 774
+4%
|
1 831
+3%
|
1 914
+5%
|
1 972
+3%
|
2 030
+3%
|
2 100
+3%
|
2 169
+3%
|
2 227
+3%
|
2 257
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 079)
|
(1 244)
|
(1 439)
|
(1 686)
|
(1 632)
|
(1 651)
|
(1 629)
|
(1 558)
|
(1 521)
|
(1 496)
|
(1 475)
|
(1 457)
|
(1 480)
|
(1 545)
|
(1 572)
|
(1 578)
|
(1 589)
|
(1 575)
|
(1 561)
|
(1 559)
|
(1 327)
|
(1 314)
|
(1 158)
|
(1 067)
|
(1 224)
|
(1 138)
|
(1 237)
|
(1 251)
|
(1 267)
|
(1 303)
|
(1 321)
|
(1 353)
|
(1 355)
|
(1 368)
|
(1 395)
|
(1 405)
|
(1 416)
|
(1 435)
|
(1 439)
|
(1 466)
|
(1 495)
|
|
Selling, General & Administrative |
(508)
|
(562)
|
(608)
|
(649)
|
(545)
|
(564)
|
(568)
|
(584)
|
(577)
|
(575)
|
(576)
|
(582)
|
(613)
|
(644)
|
(672)
|
(683)
|
(697)
|
(711)
|
(711)
|
(717)
|
(619)
|
(631)
|
(572)
|
(543)
|
(627)
|
(588)
|
(653)
|
(671)
|
(679)
|
(696)
|
(695)
|
(712)
|
(717)
|
(734)
|
(758)
|
(781)
|
(808)
|
(834)
|
(851)
|
(867)
|
(872)
|
|
Research & Development |
(117)
|
(138)
|
(161)
|
(181)
|
(184)
|
(187)
|
(191)
|
(199)
|
(205)
|
(197)
|
(194)
|
(188)
|
(184)
|
(196)
|
(197)
|
(198)
|
(202)
|
(198)
|
(194)
|
(192)
|
(166)
|
(168)
|
(145)
|
(134)
|
(148)
|
(142)
|
(167)
|
(178)
|
(190)
|
(198)
|
(206)
|
(215)
|
(218)
|
(221)
|
(223)
|
(222)
|
(228)
|
(235)
|
(243)
|
(254)
|
(262)
|
|
Depreciation & Amortization |
(454)
|
(544)
|
(671)
|
(857)
|
(903)
|
(900)
|
(871)
|
(776)
|
(739)
|
(723)
|
(705)
|
(687)
|
(683)
|
(706)
|
(704)
|
(697)
|
(690)
|
(667)
|
(655)
|
(651)
|
(542)
|
(515)
|
(441)
|
(390)
|
(449)
|
(408)
|
(417)
|
(402)
|
(398)
|
(409)
|
(420)
|
(426)
|
(420)
|
(413)
|
(414)
|
(402)
|
(380)
|
(366)
|
(345)
|
(345)
|
(361)
|
|
Operating Income |
(142)
N/A
|
(109)
+23%
|
(113)
-3%
|
(154)
-37%
|
23
N/A
|
27
+18%
|
85
+219%
|
180
+112%
|
257
+43%
|
301
+17%
|
356
+18%
|
407
+14%
|
439
+8%
|
443
+1%
|
458
+3%
|
494
+8%
|
519
+5%
|
547
+5%
|
557
+2%
|
577
+4%
|
315
-45%
|
229
-27%
|
(78)
N/A
|
(245)
-214%
|
(135)
+45%
|
(154)
-14%
|
108
N/A
|
200
+85%
|
277
+39%
|
328
+18%
|
318
-3%
|
355
+12%
|
419
+18%
|
463
+11%
|
519
+12%
|
567
+9%
|
614
+8%
|
665
+8%
|
730
+10%
|
761
+4%
|
762
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(300)
|
(434)
|
(548)
|
(652)
|
(648)
|
(649)
|
(644)
|
(638)
|
(648)
|
(636)
|
(627)
|
(610)
|
(583)
|
(581)
|
(574)
|
(576)
|
(572)
|
(573)
|
(571)
|
(570)
|
(589)
|
(567)
|
(559)
|
(546)
|
(503)
|
(506)
|
(493)
|
(484)
|
(478)
|
(473)
|
(424)
|
(372)
|
(327)
|
(286)
|
(294)
|
(304)
|
(309)
|
(309)
|
(306)
|
(301)
|
(279)
|
|
Non-Reccuring Items |
(57)
|
(59)
|
(34)
|
(972)
|
(1 047)
|
(1 019)
|
(993)
|
(66)
|
(101)
|
(137)
|
(159)
|
(162)
|
(84)
|
(174)
|
(172)
|
(490)
|
(275)
|
(148)
|
(225)
|
117
|
(116)
|
(180)
|
(125)
|
(175)
|
(162)
|
(92)
|
(108)
|
(99)
|
(126)
|
(159)
|
(291)
|
(285)
|
(266)
|
(255)
|
(117)
|
(122)
|
(111)
|
(99)
|
(102)
|
(108)
|
(96)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
|
Total Other Income |
4
|
(5)
|
(12)
|
(23)
|
(22)
|
(15)
|
(9)
|
4
|
14
|
21
|
17
|
7
|
0
|
(29)
|
(25)
|
(29)
|
(12)
|
10
|
13
|
17
|
13
|
10
|
8
|
13
|
(4)
|
14
|
24
|
26
|
33
|
31
|
20
|
21
|
11
|
5
|
(12)
|
25
|
11
|
23
|
46
|
3
|
6
|
|
Pre-Tax Income |
(495)
N/A
|
(607)
-23%
|
(706)
-16%
|
(1 801)
-155%
|
(1 694)
+6%
|
(1 657)
+2%
|
(1 561)
+6%
|
(520)
+67%
|
(479)
+8%
|
(451)
+6%
|
(413)
+9%
|
(358)
+13%
|
(228)
+36%
|
(339)
-49%
|
(312)
+8%
|
(601)
-92%
|
(339)
+44%
|
(164)
+52%
|
(226)
-38%
|
141
N/A
|
(377)
N/A
|
(508)
-35%
|
(754)
-48%
|
(953)
-26%
|
(804)
+16%
|
(738)
+8%
|
(469)
+36%
|
(357)
+24%
|
(294)
+18%
|
(273)
+7%
|
(377)
-38%
|
(281)
+25%
|
(163)
+42%
|
(73)
+55%
|
96
N/A
|
166
+73%
|
205
+23%
|
280
+37%
|
368
+31%
|
355
-4%
|
421
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
261
|
331
|
401
|
488
|
300
|
257
|
211
|
150
|
125
|
89
|
63
|
48
|
(24)
|
(14)
|
(8)
|
(11)
|
(13)
|
(11)
|
(18)
|
(15)
|
47
|
47
|
53
|
47
|
3
|
4
|
(1)
|
174
|
318
|
317
|
322
|
146
|
(13)
|
(9)
|
(23)
|
(33)
|
(25)
|
(45)
|
(56)
|
(59)
|
(85)
|
|
Income from Continuing Operations |
(234)
|
(276)
|
(306)
|
(1 314)
|
(1 394)
|
(1 400)
|
(1 350)
|
(370)
|
(354)
|
(362)
|
(350)
|
(310)
|
(252)
|
(353)
|
(320)
|
(612)
|
(352)
|
(175)
|
(244)
|
126
|
(330)
|
(461)
|
(701)
|
(906)
|
(801)
|
(734)
|
(470)
|
(183)
|
24
|
44
|
(55)
|
(135)
|
(176)
|
(82)
|
73
|
133
|
180
|
235
|
312
|
296
|
336
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
(12)
|
(10)
|
(13)
|
(15)
|
(21)
|
(23)
|
(22)
|
(21)
|
(19)
|
(15)
|
(15)
|
(17)
|
(22)
|
(25)
|
(27)
|
(25)
|
(17)
|
(12)
|
(6)
|
(1)
|
0
|
|
Net Income (Common) |
(234)
N/A
|
(276)
-18%
|
(306)
-11%
|
(1 314)
-330%
|
(1 394)
-6%
|
(1 400)
0%
|
(1 350)
+4%
|
(370)
+73%
|
(354)
+5%
|
(362)
-2%
|
(350)
+3%
|
(310)
+11%
|
(242)
+22%
|
(343)
-42%
|
(310)
+10%
|
(602)
-94%
|
(352)
+41%
|
(175)
+50%
|
(246)
-41%
|
120
N/A
|
(130)
N/A
|
(265)
-104%
|
(391)
-48%
|
(522)
-34%
|
(569)
-9%
|
(425)
+25%
|
(113)
+73%
|
186
N/A
|
371
+99%
|
412
+11%
|
3 594
+772%
|
3 740
+4%
|
3 675
-2%
|
3 671
0%
|
379
-90%
|
126
-67%
|
163
+29%
|
223
+37%
|
306
+37%
|
295
-4%
|
336
+14%
|
|
EPS (Diluted) |
-2.76
N/A
|
-3.24
-17%
|
-3.57
-10%
|
-15.27
-328%
|
-16.23
-6%
|
-16.16
+0%
|
-15.46
+4%
|
-4.23
+73%
|
-4.05
+4%
|
-4.12
-2%
|
-3.92
+5%
|
-3.45
+12%
|
-2.71
+21%
|
-3.81
-41%
|
-3.4
+11%
|
-6.58
-94%
|
-3.87
+41%
|
-1.91
+51%
|
-2.64
-38%
|
1.27
N/A
|
-1.39
N/A
|
-2.81
-102%
|
-4.07
-45%
|
-5.49
-35%
|
-5.98
-9%
|
-4.47
+25%
|
-1.17
+74%
|
1.87
N/A
|
3.86
+106%
|
4.24
+10%
|
37.83
+792%
|
38.95
+3%
|
38.68
-1%
|
39.47
+2%
|
4.16
-89%
|
1.36
-67%
|
1.75
+29%
|
2.42
+38%
|
3.32
+37%
|
3.24
-2%
|
3.69
+14%
|