Consumer Cyclical - Gambling, Resorts & Casinos - NASDAQ - US
$ 93.24
0.15 %
$ 8.23 B
Market Cap
28.0
P/E
INCOME STATEMENT
2.9 B
REVENUE
518 M
OPERATING INCOME
163 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Light & Wonder, Inc.
| Revenue | 2.9 B |
| Cost Of Revenue | 872 M |
| Gross Profit | 2.03 B |
| Operating Expenses | 1.04 B |
| Operating Income | 518 M |
| Other Expenses | 355 M |
| Net Income | 163 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Oct-2000 | Oct-1999 | Oct-1998 | Oct-1997 | Oct-1996 | Oct-1995 | Oct-1994 | Oct-1993 | Oct-1992 | Oct-1991 | Oct-1990 | Oct-1989 | Oct-1988 | Oct-1987 | Oct-1986 | Oct-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 2 902.0 | 2 512.0 | 2 153.0 | 2 724.0 | 3 400.0 | 3 363.2 | 3 083.6 | 2 883.4 | 2 758.8 | 1 786.4 | 1 090.9 | 940.6 | 878.7 | 882.5 | 927.7 | 1 118.8 | 1 046.7 | 897.2 | 781.7 | 725.5 | 560.9 | 455.3 | 440.2 | 233.3 | 211.1 | 159.3 | 157.3 | 176.2 | 153.2 | 149.1 | 79.5 | 42.8 | 43.5 | 69.2 | 30.8 | 22.0 | 18.1 | 9.6 | 8.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 872.0 | 738.0 | 609.0 | 1 160.0 | 1 284.0 | 1 255.3 | 1 164.6 | 1 106.3 | 1 104.1 | 849.4 | 591.7 | 528.7 | 491.3 | 514.9 | 549.5 | 680.6 | 611.8 | 509.9 | 452.1 | 411.2 | 323.8 | 268.4 | 278.4 | 155.9 | 143.4 | 104.7 | 94.9 | 111.6 | 94.2 | 103.7 | 45.6 | 22.8 | 23.4 | 41.7 | 20.8 | 13.3 | 10.6 | 4.1 | 4.3 |
| Gross Profit | 2 030.0 | 1 774.0 | 1 544.0 | 1 564.0 | 2 116.0 | 2 107.9 | 1 919.0 | 1 777.1 | 1 654.7 | 937.0 | 499.2 | 411.9 | 387.4 | 367.6 | 378.3 | 438.2 | 434.9 | 387.3 | 329.6 | 314.3 | 237.1 | 186.8 | 161.8 | 77.4 | 67.7 | 54.6 | 62.4 | 64.6 | 59.0 | 45.4 | 33.9 | 20.0 | 20.1 | 27.5 | 10.0 | 8.7 | 7.5 | 5.5 | 3.7 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 1 036.0 | 1 355.0 | 1 267.0 | 1 421.0 | 1 542.0 | 1 588.9 | 1 480.0 | 1 520.5 | 1 654.8 | 1 079.0 | 494.8 | 362.2 | 303.6 | 300.9 | 324.0 | 416.6 | 329.1 | 261.7 | 198.6 | 160.8 | 122.4 | 101.0 | 111.9 | 63.5 | 49.4 | 55.7 | 66.2 | 73.8 | 78.7 | 55.4 | 20.7 | 11.9 | 16.5 | 21.6 | 6.7 | 5.4 | 4.6 | 3.1 | 2.1 |
| Selling, General and Administrative Expenses | 808.0 | 717.0 | 679.0 | 701.0 | 707.0 | 696.9 | 613.1 | 577.0 | 567.7 | 507.7 | 266.4 | 188.8 | 185.0 | 159.1 | 172.2 | 184.2 | 168.7 | 155.7 | 131.8 | 105.3 | 80.1 | 63.1 | 56.7 | 35.7 | 27.2 | 26.2 | 29.5 | 32.9 | 43.2 | 30.0 | 9.7 | 4.9 | 6.2 | 8.3 | 2.6 | 2.3 | 2.1 | 1.4 | 0.9 |
| Research and Development Expenses | 228.0 | 218.0 | 190.0 | 166.0 | 188.0 | 202.3 | 184.1 | 204.8 | 183.9 | 117.0 | 26.0 | 6.6 | 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 | 518.0 | 273.0 | 351.0 | 80.0 | 546.0 | 265.6 | 393.1 | 130.6 | (1 024.6) | (172.7) | (18.3) | 38.2 | 113.2 | 115.9 | 113.5 | 80.2 | 103.8 | 124.8 | 129.8 | 169.6 | 116.1 | 86.4 | 49.9 | 13.5 | 20.2 | (2.3) | (5.5) | (1.3) | (8.5) | (7.2) | 12.9 | 4.6 | 87.3 | 5.7 | 2.8 | 2.7 | 2.4 | 1.9 | 1.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 324.0 | 327.0 | 478.0 | 503.0 | 589.0 | 597.2 | 609.7 | 661.4 | 664.9 | 307.2 | 119.5 | 100.0 | 104.7 | 101.6 | 87.5 | 65.0 | 13.2 | 34.0 | 26.2 | 75.1 | 34.7 | 64.5 | 50.4 | 17.8 | 19.6 | 13.3 | 11.3 | 30.5 | 38.7 | 16.4 | 2.9 | (1.3) | 176.3 | 9.2 | 100 K | 0.2 | 0.2 | 0.2 | (0.8) |
| Total Other Income | (313.0) | (436.0) | (571.0) | (669.0) | (432.0) | (604.9) | (620.9) | (609.3) | (299.9) | (322.2) | (125.0) | (107.0) | (109.8) | (121.2) | (80.7) | (63.3) | (15.2) | (34.7) | (27.4) | (58.9) | (33.2) | (72.9) | (56.5) | (30.8) | (17.7) | (14.5) | (12.6) | (22.6) | (27.5) | (9.4) | (3.2) | (2.2) | (92.6) | (9.4) | (0.4) | (0.8) | (0.7) | (0.7) | 0.8 |
| Pre-Tax Income | 205.0 | (163.0) | (294.0) | (544.0) | (108.0) | (339.3) | (227.8) | (478.7) | (1 694.2) | (494.9) | (143.3) | (48.0) | 3.4 | (5.3) | (26.3) | 16.9 | 90.6 | 90.8 | 103.6 | 94.6 | 81.5 | 35.4 | (0.5) | (16.8) | 0.6 | (15.6) | (16.4) | (31.8) | (47.2) | (19.4) | 10.0 | 5.9 | (89.0) | (3.5) | 2.9 | 2.5 | 2.2 | 1.7 | 1.8 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 25.0 | 13.0 | (318.0) | 4.0 | 10.0 | 13.1 | 14.5 | (125.0) | (299.9) | (260.6) | (117.7) | 14.6 | 16.0 | 143.9 | 13.5 | 8.4 | 25.2 | 24.1 | 28.3 | 28.9 | 29.3 | (30.2) | 78 K | 1.6 | 0.2 | 0.3 | 0.9 | 2.4 | 2.7 | (1.5) | 1.0 | 0.8 | (12.2) | (0.8) | 1.1 | 0.9 | 0.9 | 0.6 | 0.7 |
| Net Income | 163.0 | (176.0) | 24.0 | (548.0) | (118.0) | (352.4) | (242.3) | (353.7) | (1 394.3) | (234.3) | (30.2) | (62.6) | (12.6) | (149.2) | (39.9) | 8.5 | 65.4 | 66.8 | 75.3 | 65.7 | 52.1 | 52.0 | (0.6) | (5.9) | 0.4 | (15.9) | (17.7) | (34.2) | (49.9) | (22.1) | 9.0 | 5.1 | (76.8) | (2.7) | 1.8 | 1.6 | 1.3 | 1.1 | 1.1 |
| EPS | 1.79 | 1.86 | 0.25 | 5.79 | 1.27 | 3.87 | 2.72 | 4.05 | 16.2 | 2.77 | 0.36 | 0.7 | 0.14 | 1.61 | 0.43 | 0.05 | 0.57 | 0.73 | 0.84 | 0.84 | 0.74 | 0.64 | 0.0145 | 0.16 | 0.01 | 0.45 | 0.51 | 1.09 | 1.72 | 0.79 | 0.33 | 0.34 | 4.51 | 0.19 | 0.19 | 0.21 | 0.19 | 0.15 | 0.15 |