SciPlay Corporation
SCPL · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $671,000 | $606,100 | $582,200 | $465,800 |
| % Growth | 10.7% | 4.1% | 25% | – |
| Cost of Goods Sold | $204,000 | $190,000 | $185,300 | $158,500 |
| Gross Profit | $467,000 | $416,100 | $396,900 | $307,300 |
| % Margin | 69.6% | 68.7% | 68.2% | 66% |
| R&D Expenses | $46,800 | $39,700 | $33,300 | $23,600 |
| G&A Expenses | $67,600 | $62,400 | $66,200 | $40,600 |
| SG&A Expenses | $245,200 | $197,700 | $196,900 | $170,300 |
| Sales & Mktg Exp. | $177,600 | $135,300 | $130,700 | $129,700 |
| Other Operating Expenses | $21,400 | $15,500 | $9,700 | $7,000 |
| Operating Expenses | $313,400 | $252,900 | $239,900 | $200,900 |
| Operating Income | $148,500 | $194,700 | $155,000 | $103,700 |
| % Margin | 22.1% | 32.1% | 26.6% | 22.3% |
| Other Income/Exp. Net | $3,000 | -$32,500 | -$600 | -$1,500 |
| Pre-Tax Income | $151,500 | $130,700 | $154,400 | $102,200 |
| Tax Expense | $700 | $5,700 | $8,400 | $8,700 |
| Net Income | $150,800 | $125,000 | $146,000 | $93,500 |
| % Margin | 22.5% | 20.6% | 25.1% | 20.1% |
| EPS | 6.16 | 5 | 5.98 | 4.12 |
| % Growth | 23.2% | -16.4% | 45.1% | – |
| EPS Diluted | 6.16 | 5 | 5.98 | 4.12 |
| Weighted Avg Shares Out | 23,900 | 24,200 | 24,302 | 22,700 |
| Weighted Avg Shares Out Dil | 24,500 | 25,000 | 24,400 | 22,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $31,600 | $15,500 | $13,700 | $12,400 |
| EBITDA | $180,100 | $210,200 | $168,700 | $116,100 |
| % Margin | 26.8% | 34.7% | 29% | 24.9% |