Scientific Games Corp
NASDAQ:SGMS
Income Statement
Earnings Waterfall
Scientific Games Corp
Revenue
|
2.9B
USD
|
Cost of Revenue
|
-875m
USD
|
Gross Profit
|
2B
USD
|
Operating Expenses
|
-1.6B
USD
|
Operating Income
|
379m
USD
|
Other Expenses
|
-23m
USD
|
Net Income
|
356m
USD
|
Income Statement
Scientific Games Corp
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
913
N/A
|
919
+1%
|
921
+0%
|
929
+1%
|
917
-1%
|
926
+1%
|
936
+1%
|
1 091
+17%
|
1 259
+15%
|
1 441
+14%
|
1 623
+13%
|
1 786
+10%
|
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%
|
3 400
-1%
|
3 288
-3%
|
2 982
-9%
|
2 825
-5%
|
2 724
-4%
|
2 728
+0%
|
3 222
+18%
|
3 063
-5%
|
2 882
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(510)
|
(516)
|
(519)
|
(518)
|
(513)
|
(521)
|
(520)
|
(592)
|
(650)
|
(709)
|
(782)
|
(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)
|
(1 284)
|
(1 271)
|
(1 207)
|
(1 179)
|
(1 160)
|
(1 132)
|
(1 161)
|
(1 025)
|
(875)
|
|
Gross Profit |
404
N/A
|
403
0%
|
402
0%
|
410
+2%
|
404
-1%
|
405
+0%
|
416
+3%
|
499
+20%
|
610
+22%
|
733
+20%
|
841
+15%
|
937
+11%
|
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%
|
2 116
-1%
|
2 017
-5%
|
1 775
-12%
|
1 646
-7%
|
1 564
-5%
|
1 596
+2%
|
2 061
+29%
|
2 038
-1%
|
2 007
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(305)
|
(316)
|
(320)
|
(337)
|
(347)
|
(353)
|
(355)
|
(495)
|
(623)
|
(750)
|
(890)
|
(1 079)
|
(1 244)
|
(1 439)
|
(1 686)
|
(1 655)
|
(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)
|
(1 533)
|
(1 520)
|
(1 461)
|
(1 418)
|
(1 421)
|
(1 395)
|
(1 697)
|
(1 663)
|
(1 628)
|
|
Selling, General & Administrative |
(189)
|
(192)
|
(183)
|
(179)
|
(183)
|
(181)
|
(188)
|
(266)
|
(309)
|
(360)
|
(410)
|
(508)
|
(562)
|
(608)
|
(649)
|
(568)
|
(564)
|
(568)
|
(584)
|
(577)
|
(575)
|
(576)
|
(582)
|
(613)
|
(644)
|
(672)
|
(683)
|
(697)
|
(711)
|
(711)
|
(717)
|
(707)
|
(719)
|
(696)
|
(685)
|
(701)
|
(689)
|
(876)
|
(876)
|
(865)
|
|
Research & Development |
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(26)
|
(50)
|
(73)
|
(98)
|
(117)
|
(138)
|
(161)
|
(181)
|
(184)
|
(187)
|
(191)
|
(199)
|
(205)
|
(197)
|
(194)
|
(188)
|
(184)
|
(196)
|
(197)
|
(198)
|
(202)
|
(198)
|
(194)
|
(192)
|
(188)
|
(190)
|
(175)
|
(169)
|
(166)
|
(167)
|
(229)
|
(235)
|
(242)
|
|
Depreciation & Amortization |
(116)
|
(124)
|
(132)
|
(151)
|
(155)
|
(161)
|
(161)
|
(202)
|
(264)
|
(317)
|
(382)
|
(454)
|
(544)
|
(671)
|
(857)
|
(903)
|
(900)
|
(871)
|
(776)
|
(739)
|
(723)
|
(705)
|
(687)
|
(683)
|
(706)
|
(704)
|
(697)
|
(690)
|
(667)
|
(655)
|
(651)
|
(638)
|
(611)
|
(590)
|
(564)
|
(554)
|
(539)
|
(592)
|
(552)
|
(521)
|
|
Other Operating Expenses |
0
|
0
|
(5)
|
(5)
|
(5)
|
(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
|
|
Operating Income |
99
N/A
|
87
-12%
|
83
-5%
|
73
-11%
|
58
-22%
|
53
-8%
|
60
+14%
|
4
-93%
|
(14)
N/A
|
(17)
-29%
|
(49)
-182%
|
(142)
-190%
|
(109)
+23%
|
(113)
-3%
|
(154)
-37%
|
(0)
+100%
|
27
N/A
|
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%
|
583
+1%
|
497
-15%
|
314
-37%
|
228
-27%
|
143
-37%
|
201
+41%
|
364
+81%
|
375
+3%
|
379
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(74)
|
(74)
|
(77)
|
(72)
|
(75)
|
(79)
|
(81)
|
(118)
|
(127)
|
(154)
|
(192)
|
(300)
|
(434)
|
(548)
|
(652)
|
(648)
|
(649)
|
(644)
|
(638)
|
(648)
|
(636)
|
(627)
|
(610)
|
(583)
|
(581)
|
(574)
|
(576)
|
(572)
|
(573)
|
(571)
|
(570)
|
(565)
|
(543)
|
(530)
|
(517)
|
(509)
|
(495)
|
(608)
|
(599)
|
(590)
|
|
Non-Reccuring Items |
(9)
|
(14)
|
(26)
|
(26)
|
(24)
|
(18)
|
(1)
|
(29)
|
(34)
|
(65)
|
(67)
|
(57)
|
(59)
|
(34)
|
(972)
|
(1 025)
|
(1 019)
|
(993)
|
(66)
|
(101)
|
(137)
|
(159)
|
(162)
|
(84)
|
(174)
|
(172)
|
(490)
|
(275)
|
(148)
|
(225)
|
117
|
(126)
|
(190)
|
(142)
|
(195)
|
(173)
|
(103)
|
(108)
|
(96)
|
(122)
|
|
Total Other Income |
(1)
|
(4)
|
(1)
|
1
|
(0)
|
1
|
1
|
(1)
|
3
|
6
|
9
|
4
|
(5)
|
(12)
|
(23)
|
(22)
|
(15)
|
(9)
|
4
|
14
|
21
|
17
|
7
|
0
|
(29)
|
(25)
|
(29)
|
(12)
|
10
|
13
|
17
|
0
|
(3)
|
(9)
|
(4)
|
(5)
|
(2)
|
19
|
21
|
33
|
|
Pre-Tax Income |
15
N/A
|
(5)
N/A
|
(22)
-327%
|
(23)
-6%
|
(41)
-78%
|
(43)
-5%
|
(21)
+52%
|
(143)
-589%
|
(172)
-20%
|
(230)
-34%
|
(299)
-30%
|
(495)
-66%
|
(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
|
(108)
N/A
|
(239)
-121%
|
(367)
-54%
|
(488)
-33%
|
(544)
-11%
|
(399)
+27%
|
(333)
+17%
|
(299)
+10%
|
(300)
0%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(15)
|
(18)
|
(21)
|
(19)
|
(18)
|
(17)
|
118
|
113
|
112
|
111
|
261
|
331
|
401
|
488
|
300
|
257
|
211
|
150
|
125
|
89
|
63
|
48
|
(24)
|
(14)
|
(8)
|
(11)
|
(13)
|
(11)
|
(18)
|
(15)
|
(10)
|
(10)
|
(5)
|
(13)
|
(4)
|
(3)
|
(9)
|
168
|
315
|
|
Income from Continuing Operations |
(2)
|
(20)
|
(40)
|
(44)
|
(60)
|
(62)
|
(38)
|
(26)
|
(58)
|
(118)
|
(188)
|
(234)
|
(276)
|
(306)
|
(1 314)
|
(1 394)
|
(1 400)
|
(1 350)
|
(370)
|
(354)
|
(362)
|
(350)
|
(310)
|
(252)
|
(353)
|
(320)
|
(612)
|
(352)
|
(175)
|
(244)
|
126
|
(118)
|
(249)
|
(372)
|
(501)
|
(548)
|
(402)
|
(342)
|
(131)
|
15
|
|
Income to Minority Interest |
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
|
(2)
|
(6)
|
(12)
|
(16)
|
(19)
|
(21)
|
(21)
|
(23)
|
(28)
|
(27)
|
(25)
|
|
Net Income (Common) |
(4)
N/A
|
(23)
-516%
|
(46)
-98%
|
(63)
-35%
|
(78)
-24%
|
(78)
-1%
|
(51)
+34%
|
(30)
+41%
|
(62)
-105%
|
(121)
-96%
|
(191)
-57%
|
(234)
-23%
|
(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%
|
(128)
+70%
|
171
N/A
|
356
+108%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.25
-525%
|
-0.61
-144%
|
-0.74
-21%
|
-0.91
-23%
|
-0.92
-1%
|
-0.6
+35%
|
-0.35
+42%
|
-0.74
-111%
|
-1.44
-95%
|
-2.25
-56%
|
-2.76
-23%
|
-3.23
-17%
|
-3.56
-10%
|
-15.26
-329%
|
-16.18
-6%
|
-16.17
+0%
|
-15.46
+4%
|
-4.23
+73%
|
-4.02
+5%
|
-4.11
-2%
|
-3.92
+5%
|
-3.46
+12%
|
-2.7
+22%
|
-3.81
-41%
|
-3.41
+10%
|
-6.59
-93%
|
-3.84
+42%
|
-1.9
+51%
|
-2.64
-39%
|
1.27
N/A
|
-1.4
N/A
|
-2.82
-101%
|
-4.12
-46%
|
-5.49
-33%
|
-5.99
-9%
|
-4.47
+25%
|
-1.33
+70%
|
1.73
N/A
|
3.71
+114%
|