SciPlay Corporation (SCPL) - Quarterly Income Statement

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SCPL
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22.945 (USD) • At close October 20, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	189.9	186.4	182.1	170.8	160.1	158	154.4	146.6	154	151.1	147.1	151.2	165.6	118.3	112.9	116.4	118.1	118.4	113.7	105.3	99.7	97.5
Cost of Revenue Numbers are in millions	58.2	57.7	55.9	52	47.9	48.2	48.7	46.2	48	47.1	46.8	48	52.6	37.9	35.4	36.9	40.5	45.7	43.8	40.6	38.4	37.6
Gross Profit Numbers are in millions	131.7	128.7	126.2	118.8	112.2	109.8	105.7	100.4	106	104	100.3	103.2	113	80.4	77.5	79.5	77.6	72.7	69.9	64.7	61.3	59.9
Gross Profit Ratio Numbers are in millions	0.694	0.69	0.693	0.696	0.701	0.695	0.685	0.685	0.688	0.688	0.682	0.683	0.682	0.68	0.686	0.683	0.657	0.614	0.615	0.614	0.615	0.614
Reseach & Development Expenses Numbers are in millions	12.5	12.7	12.2	11.8	11.3	11.5	10.9	9.8	9.5	9.5	9	8.8	8.2	7.3	5.5	6.3	6	5.8	6.5	6.4	6.4	6.3
General & Administrative Expenses Numbers are in millions	24.1	22.1	18.8	17.4	14.7	16.7	15.6	13.1	18	15.7	19.5	21.3	15.2	10.2	9.4	9.8	11.1	10.3	9.4	7.9	8.7	8.5
Selling & Marketing Expenses Numbers are in millions	42.9	46.9	41.5	49.5	46.6	40	33.6	32.9	34.1	34.7	33.7	33.7	35.1	28.2	31.3	32.9	31.2	34.3	31.4	27.5	23.8	23
SG&A Numbers are in millions	67	69	60.3	66.9	61.3	56.7	49.2	46	52.1	50.4	53.2	55	50.3	38.4	40.7	42.7	42.3	44.6	40.8	35.4	32.5	31.5
Other Expenses Numbers are in millions	3.8	5.9	5.6	5.6	5.5	-0.5	-0.6	0.1	-0.1	-0.4	-1.5	-0.2	0.6	0.5	0.9	-0.4	-0.4	-1.6	3.8	-0.2	-0.7	0.1
Operating Expenses Numbers are in millions	90.7	87.6	78.1	84.3	78.1	72.9	64.3	60.2	65.1	63.3	65	66.5	60.7	47.7	48	50.7	50.1	52.1	49.1	43.5	44.7	43.6
Operating Income Numbers are in millions	39.2	39.7	47.4	33.4	33	34.7	13	-38.5	39.8	40.4	35	36.5	51.3	32.2	29.2	28.6	25.9	20	19.4	12.2	16.6	-1.8
Operating Income Ratio Numbers are in millions	0.206	0.213	0.26	0.196	0.206	0.22	0.084	-0.263	0.258	0.267	0.238	0.241	0.31	0.272	0.259	0.246	0.219	0.169	0.171	0.116	0.166	-0.018
Total Other Income Expenses Net Numbers are in millions	2	6	2.1	1.4	-1.1	-2.7	-29	-1.6	-1.2	-0.7	-1.8	-0.4	-0.4	0.5	0.6	-0.6	-2	-2.2	2.4	-9.2	-0.7	-18
Income Before Tax Numbers are in millions	43	45.7	49.5	34.8	33	34.2	12.4	38.6	39.7	40	33.5	36.3	51.9	32.7	30.1	28.2	25.5	18.4	23.2	12	15.9	-1.7
Income Before Tax Ratio Numbers are in millions	0.226	0.245	0.272	0.204	0.206	0.216	0.08	0.263	0.258	0.265	0.228	0.24	0.313	0.276	0.267	0.242	0.216	0.155	0.204	0.114	0.159	-0.017
Income Tax Expense Numbers are in millions	1.6	3.9	-3.3	1.1	0.7	2.2	0.2	1.6	1.8	2.1	2.5	1.2	3.1	1.6	1.5	3.2	-0.7	4.7	4.5	2.8	3.7	-0.6
Net Income Numbers are in millions	5.6	41.8	52.8	33.7	32.3	4.4	2.2	5.9	5.9	5.3	4.4	5.5	6.6	4.4	4.4	2	12.3	13.7	18.7	9.2	12.2	-1.1
Net Income Ratio Numbers are in millions	0.029	0.224	0.29	0.197	0.202	0.028	0.014	0.04	0.038	0.035	0.03	0.036	0.04	0.037	0.039	0.017	0.104	0.116	0.164	0.087	0.122	-0.011
EPS Numbers are in millions	0.26	1.82	2.25	1.4	1.3	0.18	0.09	0.24	0.24	0.23	0.19	0.24	0.29	0.19	0.19	0.09	0.25	0.62	-0.92	0.42	0.55	-0.05
EPS Diluted Numbers are in millions	0.25	1.82	2.25	1.4	1.3	0.18	0.09	0.24	0.24	0.21	0.18	0.23	0.27	0.19	0.19	0.09	0.25	0.62	-0.92	0.42	0.55	-0.05
EBITDA Numbers are in millions	54	48.4	54.4	41.2	40.7	43.8	74	46.3	45.5	44.4	38.4	39.6	55.5	35.2	31.6	30.7	30.9	22.9	24	31.9	22.4	40.2
EBITDA Ratio Numbers are in millions	0.284	0.26	0.299	0.241	0.254	0.277	0.479	0.316	0.295	0.294	0.261	0.262	0.335	0.298	0.28	0.264	0.262	0.193	0.211	0.303	0.225	0.412

SciPlay Corporation

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