IGT - International Game Technology PLC

NYSE - Nasdaq Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
4,181,000
4,223,000
4,089,000
3,115,456
4,785,806
Cost of Revenue
2,227,000
2,221,000
2,131,000
1,979,699
2,933,648
Gross Profit
1,954,000
2,002,000
1,958,000
1,135,757
1,852,158
Operating Expense
1,070,000
1,329,000
1,049,000
902,177
1,116,030
Operating Income
884,000
673,000
909,000
233,580
736,128
Net Non Operating Interest Income Expense
-300,000
-304,000
-341,000
-397,916
-410,129
Other Income Expense
46,000
155,000
-38,000
-683,371
-41,232
Pretax Income
630,000
525,000
529,000
-847,707
284,767
Tax Provision
131,000
175,000
274,000
27,698
173,109
Net Income Common Stockholders
359,000
278,000
482,000
-897,890
-19,025
Diluted NI Available to Com Stockholders
359,000
278,000
482,000
-897,890
-19,025
Basic EPS
-
1.36
2.35
-4.39
-0.09
Diluted EPS
-
1.35
2.33
-4.39
-0.09
Basic Average Shares
-
201,825
204,954
204,725
204,373
Diluted Average Shares
-
203,414
206,795
204,725
204,373
Total Operating Income as Reported
877,000
938,000
902,000
-107,465
637,128
Total Expenses
3,297,000
3,550,000
3,180,000
2,881,876
4,049,678
Net Income from Continuing & Discontinued Operation
359,000
278,000
482,000
-897,890
-19,025
Normalized Income
244,943
127,258
23,200
-460,113
24,163
Interest Income
13,000
13,000
13,000
14,956
13,286
Interest Expense
313,000
304,000
341,000
397,916
410,129
Net Interest Income
-300,000
-304,000
-341,000
-397,916
-410,129
EBIT
943,000
829,000
870,000
-449,791
694,896
EBITDA
1,636,000
-
-
-
-
Reconciled Cost of Revenue
2,227,000
2,221,000
2,131,000
1,979,699
2,933,648
Reconciled Depreciation
693,000
732,000
742,000
776,626
713,457
Net Income from Continuing Operation Net Minority Interest
359,000
278,000
67,000
-934,571
-19,025
Total Unusual Items Excluding Goodwill
144,000
226,000
60,000
-649,943
-59,161
Total Unusual Items
144,000
226,000
60,000
-649,943
-59,161
Normalized EBITDA
1,492,000
1,335,000
1,552,000
976,778
1,467,514
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
29,943
75,258
16,200
-175,485
-15,973

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