Light & Wonder, Inc.
Light & Wonder, Inc. develops technology-based products and services, and related content for the gaming, lottery, social and digital gaming industries in the United States and internationally. The company's Gaming segment sells new and used gaming machi…
Gambling, Resorts & Casinos
US, Las Vegas [HQ]
LNW/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 927.00 | 882.00 | 878.00 | 940.00 | 1,090.00 | 1,786.00 | 2,758.00 | 2,883.00 | 3,083.00 | 3,363.00 | 3,400.00 | 2,724.00 | 2,153.00 | 2,512.00 | 2,902.00 | |
|
EPS
|
-0.43 | -1.61 | -0.14 | -0.70 | -0.36 | -2.77 | -16.23 | -4.05 | -2.72 | -3.87 | -1.27 | -5.79 | 0.25 | -1.86 | 1.79 | |
| Diluted in mil. | -0.43 | -1.61 | -0.14 | -0.70 | -0.36 | -2.77 | -16.23 | -4.05 | -2.72 | -3.87 | -1.27 | -5.77 | 0.24 | -1.85 | 1.75 | |
|
Profit
|
378.00 | 367.00 | 387.00 | 411.00 | 499.00 | 937.00 | 1,654.00 | 1,777.00 | 1,919.00 | 2,107.00 | 2,116.00 | 1,564.00 | 1,544.00 | 1,774.00 | 1,646.00 | |
| Gross Margin | 40.77 | 41.66 | 44.09 | 43.79 | 45.76 | 52.45 | 59.98 | 61.63 | 62.23 | 62.68 | 62.24 | 57.42 | 71.71 | 70.62 | 56.72 | |
| Pre Tax | -26.00 | -5.00 | 3.00 | -48.00 | -143.00 | -494.00 | -1,694.00 | -478.00 | -227.00 | -339.00 | -108.00 | -544.00 | -294.00 | -163.00 | 205.00 | |
| Profit Margin | -2.84 | -0.60 | 0.39 | -5.10 | -13.14 | -27.70 | -61.41 | -16.60 | -7.39 | -10.09 | -3.18 | -19.97 | -13.66 | -6.49 | 7.06 | |
| ETR | -51.45 | -2,708.23 | 468.30 | -30.46 | 82.14 | 52.66 | 17.70 | 26.11 | -6.37 | -3.86 | -9.26 | -0.74 | 108.16 | -7.98 | 12.20 | |
| Net | -39.00 | -149.00 | -12.00 | -62.00 | -30.00 | -234.00 | -1,394.00 | -353.00 | -242.00 | -352.00 | -118.00 | -548.00 | 24.00 | -176.00 | 163.00 | |
| Profit Margin | -4.30 | -16.91 | -1.43 | -6.66 | -2.77 | -13.12 | -50.54 | -12.27 | -7.86 | -10.48 | -3.47 | -20.12 | 1.11 | -7.01 | 5.62 | |
| EBITDA | 265.00 | 257.00 | 231.00 | 252.00 | 207.00 | 323.00 | 898.00 | 1,022.00 | 1,148.00 | 1,201.00 | 1,156.00 | 634.00 | 749.00 | 730.00 | 994.00 | |
| EBITDA Margin | 28.60 | 29.19 | 26.38 | 26.83 | 18.99 | 18.09 | 32.56 | 35.45 | 37.25 | 35.71 | 34.00 | 23.27 | 34.79 | 29.06 | 34.25 | |
| Operating Income | 113.00 | 115.00 | 113.00 | 38.00 | -18.00 | -172.00 | -1,024.00 | 130.00 | 393.00 | 265.00 | 546.00 | 80.00 | 351.00 | 273.00 | 610.00 | |
| Operating Margin | 12.24 | 13.13 | 12.88 | 4.06 | -1.68 | -9.67 | -37.14 | 4.53 | 12.75 | 7.90 | 16.06 | 2.94 | 16.30 | 10.87 | 21.02 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 589.00 | 503.00 | 478.00 | 327.00 | 34.00 | |
| Loss | -873.00 | -815.00 | -794.00 | -890.00 | -1,086.00 | -1,928.00 | -2,758.00 | -2,626.00 | -2,644.00 | -2,844.00 | -2,826.00 | -2,581.00 | -1,876.00 | -2,093.00 | -2,292.00 | |
| Cost of Revenue | -549.00 | -514.00 | -491.00 | -528.00 | -591.00 | -849.00 | -1,104.00 | -1,106.00 | -1,164.00 | -1,255.00 | -1,284.00 | -1,160.00 | -609.00 | -738.00 | -1,256.00 | |
|
Operating Expenses
|
-323.00 | -300.00 | -303.00 | -362.00 | -494.00 | -1,079.00 | -1,654.00 | -1,520.00 | -1,480.00 | -1,588.00 | -1,542.00 | -1,421.00 | -1,267.00 | -1,355.00 | -1,036.00 | |
| R&D | - - | - - | - - | -6.00 | -26.00 | -117.00 | -183.00 | -204.00 | -184.00 | -202.00 | -188.00 | -166.00 | -190.00 | -218.00 | -228.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -172.00 | -159.00 | -185.00 | -188.00 | -266.00 | -507.00 | -567.00 | -577.00 | -613.00 | -696.00 | -707.00 | -701.00 | -679.00 | -717.00 | -808.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -151.00 | -141.00 | -118.00 | -173.00 | -203.00 | -454.00 | -903.00 | -738.00 | -682.00 | -689.00 | -647.00 | -554.00 | -398.00 | -420.00 | -384.00 | |
| Interest Expenses | -87.00 | -101.00 | -104.00 | -100.00 | -119.00 | -307.00 | -664.00 | -661.00 | -609.00 | -597.00 | -589.00 | -503.00 | -478.00 | -327.00 | -324.00 | |
| Other Expenses | -6.00 | -29.00 | -24.00 | -2.00 | -28.00 | -45.00 | -1,029.00 | -73.00 | -57.00 | -261.00 | -654.00 | -624.00 | -645.00 | -436.00 | -405.00 | |
|
WA Shares Outstanding
|
92.00 | 92.00 | 92.00 | 89.00 | 85.00 | 84.00 | 85.00 | 87.00 | 88.00 | 90.00 | 92.00 | 94.00 | 96.00 | 94.00 | 91.00 | |
| Diluted | 92.00 | 92.00 | 92.00 | 90.00 | 85.00 | 84.00 | 85.00 | 87.00 | 89.00 | 91.00 | 93.00 | 95.00 | 98.00 | 95.00 | 93.00 |