International Game Technology PLC
NYSE:IGT
Income Statement
Earnings Waterfall
International Game Technology PLC
Revenue
|
4.3B
USD
|
Cost of Revenue
|
-2.2B
USD
|
Gross Profit
|
2.1B
USD
|
Operating Expenses
|
-1.1B
USD
|
Operating Income
|
1B
USD
|
Other Expenses
|
-882m
USD
|
Net Income
|
156m
USD
|
Income Statement
International Game Technology PLC
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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 067
N/A
|
4 086
+0%
|
4 121
+1%
|
4 117
0%
|
3 812
-7%
|
3 734
-2%
|
3 978
+7%
|
4 216
+6%
|
4 689
+11%
|
5 074
+8%
|
5 085
+0%
|
5 149
+1%
|
5 154
+0%
|
5 025
-3%
|
4 959
-1%
|
4 915
-1%
|
4 939
+0%
|
4 993
+1%
|
4 976
0%
|
4 911
-1%
|
3 981
-19%
|
3 919
-2%
|
3 951
+1%
|
3 948
0%
|
4 032
+2%
|
3 701
-8%
|
3 067
-17%
|
2 729
-11%
|
3 116
+14%
|
2 987
-4%
|
3 428
+15%
|
3 596
+5%
|
4 089
+14%
|
4 126
+1%
|
4 106
0%
|
4 182
+2%
|
4 225
+1%
|
4 234
+0%
|
4 268
+1%
|
4 273
+0%
|
4 310
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(579)
|
(571)
|
(560)
|
(539)
|
(2 515)
|
(1 400)
|
(2 051)
|
(2 678)
|
(2 938)
|
(3 118)
|
(3 106)
|
(3 121)
|
(3 136)
|
(3 104)
|
(3 077)
|
(3 090)
|
(3 133)
|
(3 115)
|
(3 090)
|
(3 009)
|
(2 263)
|
(2 237)
|
(2 263)
|
(2 280)
|
(2 335)
|
(2 147)
|
(1 819)
|
(1 609)
|
(1 980)
|
(1 703)
|
(1 801)
|
(1 815)
|
(2 131)
|
(2 167)
|
(2 178)
|
(2 227)
|
(2 225)
|
(2 200)
|
(2 196)
|
(2 186)
|
(2 203)
|
|
Gross Profit |
3 488
N/A
|
3 515
+1%
|
3 560
+1%
|
3 578
+0%
|
1 298
-64%
|
2 334
+80%
|
1 927
-17%
|
1 538
-20%
|
1 751
+14%
|
1 956
+12%
|
1 979
+1%
|
2 028
+3%
|
2 018
-1%
|
1 921
-5%
|
1 882
-2%
|
1 824
-3%
|
1 806
-1%
|
1 878
+4%
|
1 886
+0%
|
1 902
+1%
|
1 718
-10%
|
1 682
-2%
|
1 688
+0%
|
1 668
-1%
|
1 697
+2%
|
1 554
-8%
|
1 247
-20%
|
1 121
-10%
|
1 136
+1%
|
1 284
+13%
|
1 627
+27%
|
1 781
+9%
|
1 958
+10%
|
1 959
+0%
|
1 928
-2%
|
1 955
+1%
|
2 000
+2%
|
2 034
+2%
|
2 072
+2%
|
2 087
+1%
|
2 107
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 740)
|
(2 779)
|
(2 812)
|
(2 793)
|
(521)
|
(1 599)
|
(1 241)
|
(879)
|
(1 073)
|
(1 267)
|
(1 274)
|
(1 293)
|
(1 289)
|
(1 260)
|
(1 228)
|
(1 174)
|
(1 129)
|
(1 133)
|
(1 102)
|
(1 084)
|
(1 111)
|
(1 227)
|
(1 219)
|
(1 121)
|
(1 122)
|
(1 049)
|
(995)
|
(1 402)
|
(902)
|
(912)
|
(982)
|
(1 012)
|
(1 050)
|
(1 066)
|
(1 051)
|
(1 079)
|
(1 072)
|
(1 109)
|
(1 124)
|
(1 111)
|
(1 069)
|
|
Selling, General & Administrative |
(1 067)
|
(1 082)
|
(1 101)
|
(1 112)
|
(413)
|
(749)
|
(709)
|
(660)
|
(795)
|
(927)
|
(934)
|
(952)
|
(946)
|
(919)
|
(890)
|
(844)
|
(816)
|
(831)
|
(817)
|
(814)
|
(846)
|
(835)
|
(853)
|
(860)
|
(850)
|
(812)
|
(767)
|
(744)
|
(707)
|
(724)
|
(763)
|
(779)
|
(810)
|
(817)
|
(805)
|
(817)
|
(814)
|
(838)
|
(854)
|
(864)
|
(834)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(108)
|
(50)
|
(134)
|
(220)
|
(277)
|
(340)
|
(340)
|
(341)
|
(344)
|
(342)
|
(338)
|
(329)
|
(313)
|
(302)
|
(285)
|
(270)
|
(263)
|
(258)
|
(260)
|
(265)
|
(266)
|
(261)
|
(227)
|
(206)
|
(191)
|
(185)
|
(215)
|
(230)
|
(238)
|
(240)
|
(239)
|
(243)
|
(255)
|
(259)
|
(259)
|
(247)
|
(234)
|
|
Depreciation & Amortization |
(590)
|
(600)
|
(606)
|
(609)
|
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
|
|
Other Operating Expenses |
(1 082)
|
(1 098)
|
(1 105)
|
(1 072)
|
0
|
(801)
|
(397)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(133)
|
(107)
|
4
|
(7)
|
24
|
(1)
|
(452)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(9)
|
(7)
|
(19)
|
(3)
|
(12)
|
(11)
|
0
|
(1)
|
|
Operating Income |
749
N/A
|
736
-2%
|
748
+2%
|
784
+5%
|
777
-1%
|
735
-5%
|
686
-7%
|
658
-4%
|
679
+3%
|
689
+2%
|
705
+2%
|
735
+4%
|
729
-1%
|
661
-9%
|
655
-1%
|
651
-1%
|
677
+4%
|
746
+10%
|
784
+5%
|
819
+4%
|
606
-26%
|
455
-25%
|
469
+3%
|
547
+17%
|
574
+5%
|
506
-12%
|
253
-50%
|
(281)
N/A
|
234
N/A
|
372
+59%
|
645
+73%
|
769
+19%
|
908
+18%
|
893
-2%
|
877
-2%
|
876
0%
|
928
+6%
|
925
0%
|
948
+2%
|
976
+3%
|
1 038
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(217)
|
(216)
|
(225)
|
(250)
|
(263)
|
(296)
|
(454)
|
(483)
|
(435)
|
(628)
|
(438)
|
(466)
|
(355)
|
(238)
|
(546)
|
(639)
|
(889)
|
(937)
|
(534)
|
(388)
|
(288)
|
(129)
|
(343)
|
(239)
|
(371)
|
(357)
|
(382)
|
(653)
|
(702)
|
(625)
|
(636)
|
(459)
|
(269)
|
(400)
|
(275)
|
(238)
|
(325)
|
(349)
|
(369)
|
(383)
|
(360)
|
|
Non-Reccuring Items |
(8)
|
0
|
(10)
|
(5)
|
(62)
|
(67)
|
(117)
|
(135)
|
(139)
|
(124)
|
(85)
|
(81)
|
(68)
|
(69)
|
(42)
|
(758)
|
(754)
|
(719)
|
(740)
|
(19)
|
(187)
|
0
|
0
|
(124)
|
(108)
|
(424)
|
(467)
|
0
|
(374)
|
(41)
|
2
|
3
|
(30)
|
0
|
0
|
0
|
259
|
0
|
0
|
0
|
(42)
|
|
Total Other Income |
(13)
|
(14)
|
(15)
|
(11)
|
(112)
|
(230)
|
(226)
|
(227)
|
(123)
|
7
|
5
|
8
|
18
|
28
|
3
|
(10)
|
(12)
|
(33)
|
(38)
|
(46)
|
3
|
(55)
|
(0)
|
17
|
33
|
22
|
(31)
|
(38)
|
(5)
|
(54)
|
(95)
|
(89)
|
(80)
|
(69)
|
(149)
|
(8)
|
(273)
|
(15)
|
136
|
(4)
|
(7)
|
|
Pre-Tax Income |
511
N/A
|
506
-1%
|
499
-1%
|
518
+4%
|
340
-34%
|
142
-58%
|
(111)
N/A
|
(187)
-69%
|
(17)
+91%
|
(57)
-232%
|
188
N/A
|
196
+5%
|
323
+65%
|
381
+18%
|
70
-82%
|
(756)
N/A
|
(977)
-29%
|
(944)
+3%
|
(528)
+44%
|
366
N/A
|
134
-63%
|
271
+102%
|
126
-54%
|
201
+59%
|
128
-36%
|
(253)
N/A
|
(627)
-147%
|
(972)
-55%
|
(848)
+13%
|
(348)
+59%
|
(84)
+76%
|
224
N/A
|
529
+136%
|
424
-20%
|
453
+7%
|
630
+39%
|
589
-7%
|
561
-5%
|
715
+27%
|
589
-18%
|
629
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(240)
|
(239)
|
(236)
|
(248)
|
(240)
|
(180)
|
(129)
|
(102)
|
(39)
|
(41)
|
(90)
|
(90)
|
(59)
|
(58)
|
(81)
|
(49)
|
(85)
|
(152)
|
(120)
|
(187)
|
(155)
|
(151)
|
(162)
|
(160)
|
(131)
|
(77)
|
(11)
|
75
|
(28)
|
(167)
|
(202)
|
(280)
|
(274)
|
(191)
|
(148)
|
(132)
|
(175)
|
(198)
|
(295)
|
(340)
|
(322)
|
|
Income from Continuing Operations |
270
|
267
|
263
|
270
|
100
|
(38)
|
(240)
|
(289)
|
(56)
|
(98)
|
97
|
107
|
264
|
324
|
(11)
|
(804)
|
(1 062)
|
(1 096)
|
(649)
|
180
|
(21)
|
120
|
(36)
|
41
|
(3)
|
(330)
|
(637)
|
(897)
|
(875)
|
(515)
|
(286)
|
(56)
|
255
|
233
|
305
|
498
|
414
|
363
|
420
|
249
|
307
|
|
Income to Minority Interest |
(40)
|
(32)
|
(32)
|
(28)
|
(14)
|
(16)
|
(14)
|
(11)
|
(20)
|
(22)
|
(28)
|
(46)
|
(53)
|
(75)
|
(102)
|
(111)
|
(121)
|
(132)
|
(128)
|
(130)
|
(129)
|
(131)
|
(131)
|
(126)
|
(126)
|
(101)
|
(67)
|
(65)
|
(64)
|
(111)
|
(171)
|
(182)
|
(190)
|
(169)
|
(147)
|
(140)
|
(139)
|
(145)
|
(151)
|
(151)
|
(151)
|
|
Net Income (Common) |
231
N/A
|
235
+2%
|
230
-2%
|
241
+5%
|
86
-64%
|
(53)
N/A
|
(253)
-376%
|
(300)
-18%
|
(76)
+75%
|
(120)
-59%
|
69
N/A
|
60
-13%
|
211
+250%
|
249
+18%
|
(113)
N/A
|
(915)
-708%
|
(1 069)
-17%
|
(1 117)
-5%
|
(666)
+40%
|
160
N/A
|
(21)
N/A
|
122
N/A
|
(35)
N/A
|
47
N/A
|
(19)
N/A
|
(307)
-1 517%
|
(592)
-93%
|
(824)
-39%
|
(898)
-9%
|
(558)
+38%
|
28
N/A
|
221
+689%
|
482
+118%
|
470
-2%
|
160
-66%
|
359
+124%
|
275
-23%
|
219
-20%
|
269
+23%
|
99
-63%
|
156
+58%
|
|
EPS (Diluted) |
1.34
N/A
|
1.36
+1%
|
1.33
-2%
|
1.39
+5%
|
0.49
-65%
|
-0.31
N/A
|
-1.28
-313%
|
-1.49
-16%
|
-0.39
+74%
|
-0.6
-54%
|
0.35
N/A
|
0.3
-14%
|
1.05
+250%
|
1.22
+16%
|
-0.57
N/A
|
-4.51
-691%
|
-5.26
-17%
|
-5.48
-4%
|
-3.25
+41%
|
0.78
N/A
|
-0.1
N/A
|
0.59
N/A
|
-0.16
N/A
|
0.22
N/A
|
-0.09
N/A
|
-1.5
-1 567%
|
-2.89
-93%
|
-4.02
-39%
|
-4.38
-9%
|
-2.7
+38%
|
0.13
N/A
|
1.06
+715%
|
2.33
+120%
|
2.29
-2%
|
0.78
-66%
|
1.77
+127%
|
1.35
-24%
|
1.07
-21%
|
1.32
+23%
|
0.48
-64%
|
0.77
+60%
|