International Game Technology PLC (IGT) - Quarterly Income Statement

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IGT
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21.93 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,049	1,067	1,130	1,065	1,055	1,061	1,093	1,060	1,021	1,051	1,050	984	1,041	1,015	885.125	981.51	637.484	940.195	1,253.39	1,153.247	1,234.253	1,144.916	1,266.132	1,155.83	1,202.338	1,206.956	1,345.67	1,221.201	1,219.504	1,152.584	1,321.216	1,265.65	1,285.469	1,281.561	1,316.39	1,215.313	1,290.08	874.662	864.795	923.491	1,024.761	1,074.478	1,139.642	985.293	991.393	1,021.308	1,161.667	950.406	940.298	1,040.863	940.143	1,006.254	1,017.206	991.266	799.843	752.57	700.052	731.179	787.374	722.71	724.512	772.467
Cost of Revenue Numbers are in millions	541	530	591	554	533	525	574	564	537	550	576	515	526	514	542.912	622.634	483.867	612.926	770.912	711.84	755.384	695.512	796.07	694.122	730.087	721.409	863.177	775.605	755.102	738.63	820.889	761.937	782.472	770.539	805.755	761.351	809.899	604.627	640.564	643.71	700.237	700.417	844.341	724.744	677.17	666.521	1,439.53	468.774	442.386	500.616	1,290.528	514.035	500.025	466.099	404.886	330.481	316.713	322.146	399.937	333.08	312.884	305.774
Gross Profit Numbers are in millions	508	537	539	511	522	536	519	496	484	501	474	469	515	501	342.213	358.876	153.617	327.269	482.478	441.407	478.869	449.404	470.062	461.708	472.251	485.547	482.493	445.596	464.402	413.954	500.327	503.713	502.997	511.022	510.635	453.962	480.181	270.035	224.231	279.781	324.523	374.061	295.301	260.549	314.223	354.787	-277.863	481.632	497.912	540.247	-350.385	492.219	517.181	525.167	394.957	422.09	383.339	409.034	387.437	389.631	411.628	466.693
Gross Profit Ratio Numbers are in millions	0.484	0.503	0.477	0.48	0.495	0.505	0.475	0.468	0.474	0.477	0.451	0.477	0.495	0.494	0.387	0.366	0.241	0.348	0.385	0.383	0.388	0.393	0.371	0.399	0.393	0.402	0.359	0.365	0.381	0.359	0.379	0.398	0.391	0.399	0.388	0.374	0.372	0.309	0.259	0.303	0.317	0.348	0.259	0.264	0.317	0.347	-0.239	0.507	0.53	0.519	-0.373	0.489	0.508	0.53	0.494	0.561	0.548	0.559	0.492	0.539	0.568	0.604
Reseach & Development Expenses Numbers are in millions	53	55	57	55	60	62	70	67	60	57	59	63	61	55	50.837	48.039	31.335	60.737	65.936	68.804	65.383	66.118	64.782	63.277	63.957	71.263	70.946	79.009	80.512	82.621	87.182	87.354	84.288	84.707	84.552	85.864	83.933	22.471	27.088	29.686	24.81	26.163	106.865	0	0	0	27.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	166.48	169.986	172.676	0	173.453	163.786	165.986	142.562	151.533	141.403	144.566	149.246	149.157	144.643	148.84
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.5	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
SG&A Numbers are in millions	199	208	189	217	211	217	219	207	195	193	222	195	207	186	195.895	180.315	171.95	163.593	229.531	201.416	213.263	205.134	238.654	194.099	196.088	215.218	208.522	196.862	210.185	200.524	236.547	242.51	239.241	227.526	242.999	224.487	232.586	95.551	107.253	105.27	99.184	101.59	206.904	189.737	187.073	190.229	141.504	166.48	169.986	172.676	0	173.453	163.786	165.986	142.562	151.533	141.403	144.566	149.246	149.157	144.643	148.84
Other Expenses Numbers are in millions	-1	-1	-3	-1	2	-4	265	8	528	3	-2	-1	-70	-25	0.99	-7.031	-29.374	-3.386	-4.758	-0.308	-0.789	-0.498	-9.04	-17.244	-1.434	2.981	31.447	-9.802	-26.112	2.667	23.359	2.907	-0.989	-7.326	131.635	-0.699	0.777	-131.077	-2.605	0.636	-3.081	-2.449	-6.807	-2.716	-2.112	-2.049	-470.484	142.483	134.217	141.402	-471.218	143.012	151.055	-4	141.094	118.447	16.929	-3.03	110.334	117.133	-18.066	-16.654
Operating Expenses Numbers are in millions	252	263	246	272	271	279	554	282	406	250	281	258	269	241	248.014	230.472	204.294	228.548	302.099	271.373	281.1	271.252	303.437	257.382	260.034	286.536	279.41	276.498	261.067	285.466	324.759	329.993	323.486	313.707	331.252	312.652	348.863	97.469	95.536	115.281	113.176	125.343	126.559	122.463	106.787	109.488	-470.484	308.962	304.203	314.078	-471.218	316.465	314.84	309.615	283.656	269.98	246.202	250.5	259.58	266.289	262.687	260.793
Operating Income Numbers are in millions	256	274	256	239	251	255	-30	211	228	252	186	212	244	260	96.109	128.502	-94.106	-197.279	81.379	153.882	223.715	178.152	40.891	200.028	209.077	196.995	193.913	-556.098	191.872	119.221	137.986	163.832	170.721	187.897	131.56	130.039	115.5	161.65	93.055	169.016	212.853	248.718	157.644	138.085	210.068	245.299	184.386	172.67	193.709	226.169	125.741	175.754	202.738	215.552	49.842	152.11	134.52	158.533	19.015	123.342	148.861	205.9
Operating Income Ratio Numbers are in millions	0.244	0.257	0.227	0.224	0.238	0.24	-0.027	0.199	0.223	0.24	0.177	0.215	0.234	0.256	0.109	0.131	-0.148	-0.21	0.065	0.133	0.181	0.156	0.032	0.173	0.174	0.163	0.144	-0.455	0.157	0.103	0.104	0.129	0.133	0.147	0.1	0.107	0.09	0.185	0.108	0.183	0.208	0.231	0.138	0.14	0.212	0.24	0.159	0.182	0.206	0.217	0.134	0.175	0.199	0.217	0.062	0.202	0.192	0.217	0.024	0.171	0.205	0.267
Total Other Income Expenses Net Numbers are in millions	-100	-76	-113	22	-3	-100	100	104	19	-70	-5	6	-160	120	-152.549	-156.336	-147.187	-229.026	-205.528	107.608	9.457	58.104	-102.678	-0.438	167.972	-95.73	-36.951	-852.524	-257.961	-53.437	181.364	-28.124	78.787	-178.3	174.916	-1.931	-117.142	-132.962	-34.302	2.391	-5.177	-3.957	-19.19	-3.782	2.745	-6.297	-11.942	-3.422	7.548	-9.123	5.345	39.37	0.307	-52.54	-118.761	-99.469	14.741	-2.622	-125.629	-19.398	-17.716	-15.985
Income Before Tax Numbers are in millions	156	198	110	189	176	155	70	315	22	182	111	138	-7	286	-159.149	-128.955	-293.463	-230.967	-125.798	175.091	102.287	133.187	-39.719	100.335	247.431	-3.999	22.578	-794.231	-168.15	-37.122	243.965	31.218	143.337	-95.107	116.965	22.332	-100.736	-47.788	-61.043	94.356	151.675	190.019	89.217	80.91	158.436	188.531	126.497	120.679	152.377	165.216	80.695	158.914	142.658	104.734	-62.668	-4.729	100.92	103.924	-50.276	53.459	80.815	164.988
Income Before Tax Ratio Numbers are in millions	0.149	0.186	0.097	0.177	0.167	0.146	0.064	0.297	0.022	0.173	0.106	0.14	-0.007	0.282	-0.18	-0.131	-0.46	-0.246	-0.1	0.152	0.083	0.116	-0.031	0.087	0.206	-0.003	0.017	-0.65	-0.138	-0.032	0.185	0.025	0.112	-0.074	0.089	0.018	-0.078	-0.055	-0.071	0.102	0.148	0.177	0.078	0.082	0.16	0.185	0.109	0.127	0.162	0.159	0.086	0.158	0.14	0.106	-0.078	-0.006	0.144	0.142	-0.064	0.074	0.112	0.214
Income Tax Expense Numbers are in millions	71	69	83	66	86	87	101	21	-11	65	56	37	32	148	72.747	-26.617	-11.321	3.132	12.587	44.53	63.3	52.692	30.337	46.327	52.232	60.505	-83.346	-19.824	84.086	-10.33	-5.387	12.812	60.439	-8.658	25.076	13.366	11.599	-22.265	62.607	38.686	62.179	77.91	73.043	28.572	64.641	76.92	27.156	50.188	64.456	69.886	26.489	69.581	63.467	53.938	-7.841	-1.312	45.277	48.429	-219.031	18.443	33.988	51.146
Net Income Numbers are in millions	42	82	-8	94	46	68	-31	264	-4	117	20	65	306	92	-241.996	-127.99	-279.616	-248.288	-167.698	103.563	4.856	40.254	-101.999	22.299	161.496	-103.146	79.729	-803.614	-289.901	-54.79	233.318	-1.903	72.696	-92.774	82.356	7.132	-116.89	-29.163	-122.174	51.156	82.915	103.189	7.244	43.387	87.508	95.715	89.558	62.806	80.819	76.871	52.513	79.434	66.837	50.796	-68.985	-17.978	55.643	55.495	4	19.334	46.828	95.386
Net Income Ratio Numbers are in millions	0.04	0.077	-0.007	0.088	0.044	0.064	-0.028	0.249	-0.004	0.111	0.019	0.066	0.294	0.091	-0.273	-0.13	-0.439	-0.264	-0.134	0.09	0.004	0.035	-0.081	0.019	0.134	-0.085	0.059	-0.658	-0.238	-0.048	0.177	-0.002	0.057	-0.072	0.063	0.006	-0.091	-0.033	-0.141	0.055	0.081	0.096	0.006	0.044	0.088	0.094	0.077	0.066	0.086	0.074	0.056	0.079	0.066	0.051	-0.086	-0.024	0.079	0.076	0.005	0.027	0.065	0.123
EPS Numbers are in millions	0.21	0.41	-0.04	0.47	0.23	0.34	-0.16	1.31	-0.02	0.57	0.1	0.32	1.49	0.45	-1.18	-0.63	-1.37	-1.21	-0.82	0.51	0.02	0.2	-0.5	0.11	0.79	-0.51	0.39	-3.95	-1.43	-0.27	1.15	-0.009	0.36	-0.46	0.41	0.04	-0.59	-0.17	-0.71	0.29	0.48	0.59	0.041	0.24	0.51	0.55	0.51	0.36	0.47	0.44	0.31	0.46	0.39	0.3	-0.43	-0.11	0.34	0.33	0.027	0.13	0.32	0.64
EPS Diluted Numbers are in millions	0.21	0.4	-0.04	0.46	0.23	0.34	-0.16	1.3	-0.02	0.57	0.1	0.31	1.49	0.44	-1.18	-0.62	-1.37	-1.21	-0.82	0.51	0.02	0.2	-0.5	0.11	0.79	-0.51	0.39	-3.95	-1.43	-0.27	1.15	-0.009	0.36	-0.46	0.41	0.04	-0.59	-0.17	-0.7	0.29	0.47	0.59	0.041	0.24	0.51	0.55	0.51	0.36	0.47	0.44	0.31	0.46	0.39	0.3	-0.42	-0.11	0.34	0.33	0.027	0.13	0.32	0.64
EBITDA Numbers are in millions	435	450	301	428	430	433	144	378	251	430	374	395	363	424	290.937	323.912	117.613	313.977	175.621	400.727	371.657	354.029	162.217	367.892	356.683	371.47	400.744	364.946	375.854	341.943	201.48	398.359	409.631	418.296	431.794	145.6	139.844	171.792	172.456	313.58	353.288	400.132	330.97	300.168	348.795	382.759	347.666	320.218	328.991	368.611	246.278	319.751	357.821	355.758	253.501	295.031	259.72	264.838	192.287	251.511	255.503	332.122
EBITDA Ratio Numbers are in millions	0.415	0.422	0.266	0.402	0.408	0.408	0.132	0.357	0.246	0.409	0.356	0.401	0.349	0.418	0.329	0.33	0.184	0.334	0.14	0.347	0.301	0.309	0.128	0.318	0.297	0.308	0.298	0.299	0.308	0.297	0.152	0.315	0.319	0.326	0.328	0.12	0.108	0.196	0.199	0.34	0.345	0.372	0.29	0.305	0.352	0.375	0.299	0.337	0.35	0.354	0.262	0.318	0.352	0.359	0.317	0.392	0.371	0.362	0.244	0.348	0.353	0.43

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