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SciPlay Corporation (SCPL)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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13.06+0.01 (+0.08%)
At close: 04:00PM EDT
13.22 +0.16 (+1.23%)
After hours: 06:26PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
619,100
606,100
582,200
465,800
416,200
Cost of Revenue
191,000
190,000
185,300
158,500
160,400
Gross Profit
428,100
416,100
396,900
307,300
255,800
Operating Expense
275,500
252,900
239,900
200,900
180,900
Operating Income
152,600
163,200
157,000
106,400
74,900
Other Income Expense
-34,400
-32,500
-2,600
-4,200
-25,500
Pretax Income
118,200
130,700
154,400
102,200
49,400
Tax Provision
4,700
5,700
8,400
8,700
10,400
Net Income Common Stockholders
18,200
19,300
20,900
32,400
39,000
Diluted NI Available to Com Stockholders
18,200
19,300
20,900
32,400
39,000
Basic EPS
-
0.80
0.92
1.43
1.77
Diluted EPS
-
0.77
0.86
1.43
1.77
Basic Average Shares
-
24,200
22,800
22,700
22,000
Diluted Average Shares
-
25,000
24,400
22,700
22,000
Total Operating Income as Reported
119,200
131,700
155,000
103,700
46,400
Total Expenses
466,500
442,900
425,200
359,400
341,300
Net Income from Continuing & Discontinued Operation
18,200
19,300
20,900
32,400
39,000
Normalized Income
50,272
49,414
22,792
34,871
61,487
EBIT
152,600
163,200
157,000
106,400
74,900
EBITDA
171,400
-
-
-
-
Reconciled Cost of Revenue
191,000
190,000
185,300
158,500
160,400
Reconciled Depreciation
18,800
15,500
9,700
7,000
15,100
Net Income from Continuing Operation Net Minority Interest
18,200
19,300
20,900
32,400
39,000
Total Unusual Items Excluding Goodwill
-33,400
-31,500
-2,000
-2,700
-28,500
Total Unusual Items
-33,400
-31,500
-2,000
-2,700
-28,500
Normalized EBITDA
204,800
210,200
168,700
116,100
118,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,328
-1,386
-108
-229.5
-6,013
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