7Baggers
Quarterly
Annual
    Unit: USD2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-06-30 2019-03-31 2018-12-31 2018-06-30 2018-03-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 
      
    		                        
      service revenue
    		872,000,000 839,000,000 828,000,000 835,000,000 846,000,000 845,000,000 826,000,000 842,000,000 846,000,000 901,000,000 415,786,000 880,133,000 560,338,000 783,301,000 2,880,715,000 980,031,000 991,031,000 3,039,247,000 1,007,067,000 1,046,951,000     
      product sales
    		195,000,000 291,000,000 237,000,000 220,000,000 215,000,000 248,000,000 234,000,000 179,000,000 205,000,000 114,000,000 140,481,000 101,377,000 77,146,000 156,894,000 670,838,000 254,222,000 153,885,000 589,671,000 195,271,000 160,005,000     
      total revenue
    		1,067,000,000 1,130,000,000 1,065,000,000 1,055,000,000 1,060,000,000 1,093,000,000 1,060,000,000 1,021,000,000 1,051,000,000 1,015,000,000 556,267,000 981,510,000 637,484,000 940,195,000 3,551,553,000 1,234,253,000 1,144,916,000 3,628,918,000 1,202,338,000 1,206,956,000     
      yoy
    		0.66% 3.39% 0.47% 3.33% 0.86% 7.68% 90.56% 4.02% 64.87% 7.96% -84.34% -20.48% -44.32% -74.09% 195.39% 2.26%         
      qoq
    		-5.58% 6.10% 0.95% -0.47% -3.02% 3.11% 3.82% -2.85% 3.55% 82.47% -43.33% 53.97% -32.20% -73.53% 187.75% 7.80% -68.45% 201.82% -0.38%      
      cost of services
    		412,000,000 422,000,000 408,000,000 402,000,000 398,000,000 408,000,000 415,000,000 420,000,000 428,000,000 441,000,000 154,294,000 541,118,000 416,660,000 521,827,000 1,785,757,000 594,598,000 595,327,000 1,842,974,000 607,684,000 618,058,000     
      cost of product sales
    		118,000,000 169,000,000 146,000,000 131,000,000 127,000,000 166,000,000 149,000,000 117,000,000 122,000,000 73,000,000 105,978,000 81,516,000 67,207,000 91,099,000 392,507,000 160,786,000 100,185,000 368,627,000 122,403,000 103,351,000     
      selling, general and administrative
    		208,000,000 189,000,000 217,000,000 211,000,000 217,000,000 219,000,000 207,000,000 195,000,000 193,000,000 186,000,000 191,037,000 180,315,000 171,950,000 163,593,000 632,784,000 213,263,000 205,134,000 647,971,000 196,088,000 215,218,000     
      research and development
    		55,000,000 57,000,000 55,000,000 60,000,000 62,000,000 70,000,000 67,000,000 60,000,000 57,000,000 55,000,000 50,837,000 48,039,000 31,335,000 60,737,000 200,858,000 65,383,000 66,118,000 199,322,000 63,957,000 71,263,000     
      separation and divestiture costs
    		18,000,000                        
      total operating expenses
    		812,000,000 874,000,000 826,000,000 805,000,000 805,000,000 862,000,000 849,000,000 793,000,000 799,000,000 755,000,000 500,849,000 853,008,000 731,590,000 1,137,474,000 3,138,140,000 1,010,538,000 966,764,000 3,191,004,000 993,261,000 1,009,961,000     
      operating income
    		256,000,000 256,000,000 239,000,000 251,000,000 255,000,000 231,000,000 211,000,000 228,000,000 252,000,000 260,000,000 55,418,000 128,502,000 -94,106,000 -197,279,000 413,413,000 223,715,000 178,152,000 437,914,000 209,077,000 196,995,000     
      yoy
    		0.39% 10.82% 13.27% 10.09% 1.19% -11.15% 280.74% 77.43% -367.78% -231.79% -86.60% -42.56% -152.82% -145.05% 97.73% 13.56%         
      qoq
    		0.00% 7.11% -4.78% -1.57% 10.39% 9.48% -7.46% -9.52% -3.08% 369.16% -56.87% -236.55% -52.30% -147.72% 84.79% 25.58% -59.32% 109.45% 6.13%      
      operating margin %
    		23.99% 22.65% 22.44% 23.79% 24.06% 21.13% 19.91% 22.33% 23.98% 25.62% 9.96% 13.09% -14.76% -20.98% 11.64% 18.13% 15.56% 12.07% 17.39% 16.32%     
      interest expense
    		72,000,000 71,000,000 73,000,000 71,000,000 70,000,000 66,000,000 73,000,000 75,000,000 76,000,000 94,000,000 -100,632,000 -101,023,000 -95,599,000 -100,662,000 -306,269,000 -103,860,000 -103,069,000 -325,379,000 -106,239,000 -110,279,000     
      foreign exchange (gain) loss
    		-15,000,000 2,000,000 -23,000,000     -19,000,000                 
      other non-operating expense
    		1,000,000       150,000,000                 
      total non-operating expenses
    		58,000,000 146,000,000 50,000,000 75,000,000 101,000,000   205,000,000 70,000,000    -199,357,000 -33,688,000   -44,965,000   -200,994,000     
      income before benefit from income taxes
    		198,000,000 129,750,000 189,000,000 176,000,000 155,000,000      -163,346,250 -128,955,000 -293,463,000 -230,967,000 182,480,000 102,287,000 133,187,000 56,617,000 247,431,000 -3,999,000     
      benefit from income taxes
    		69,000,000 83,000,000 66,000,000 86,000,000 87,000,000 101,000,000 21,000,000  65,000,000 148,000,000    3,132,000 109,809,000 63,300,000 52,692,000 137,169,000 52,232,000 60,505,000     
      net income
    		128,000,000 27,000,000 123,000,000 90,000,000 67,000,000 -31,000,000 294,000,000 34,000,000 117,000,000 149,000,000 -220,145,000 -102,338,000 -282,142,000 -234,099,000 72,671,000 38,987,000 80,495,000 -80,552,000 195,199,000 -64,504,000     
      yoy
    		91.04% -187.10% -58.16% 164.71% -42.74% -120.81% -233.55% -133.22% -141.47% -163.65% -402.93% -362.49% -450.51% 190.62% -62.77% -160.44%         
      qoq
    		374.07% -78.05% 36.67% 34.33% -316.13% -110.54% 764.71% -70.94% -21.48% -167.68% 115.12% -63.73% 20.52% -422.14% 86.40% -51.57% -199.93% -141.27% -402.62%      
      net income margin %
    		12.00% 2.39% 11.55% 8.53% 6.32% -2.84% 27.74% 3.33% 11.13% 14.68% -39.58% -10.43% -44.26% -24.90% 2.05% 3.16% 7.03% -2.22% 16.23% -5.34%     
      less: net income attributable to non-controlling interests
    		47,000,000 29,250,000 29,000,000 44,000,000 44,000,000      9,328,750 25,652,000 -2,526,000 14,189,000 96,552,000 34,131,000 40,241,000 81,968,000 33,703,000 18,316,000     
      net income attributable to igt plc
    		82,000,000 -8,000,000 94,000,000 46,000,000 23,000,000 -64,000,000 264,000,000  79,000,000 92,000,000 -241,996,000 -127,990,000 -279,616,000 -248,288,000 -23,881,000 4,856,000 40,254,000 -182,846,000 161,496,000 -103,146,000     
      net income attributable to igt plc per common share - basic
    		410,000 -40,000 470,000 230,000 120,000 -310,000 1,310,000 -20,000 390,000 450,000 -800 -620 -1,370 -1,210 5 20 200 -890 790 -510     
      net income attributable to igt plc per common share - diluted
    		400,000 -40,000 460,000 230,000 110,000 -310,000 1,300,000 -20,000 390,000 440,000 -800 -620 -1,370 -1,210 5 20 200 -890 790 -510     
      weighted-average shares - basic
    		200,000,000 200,000,000 200,464,000,000 200,079,000,000 199,684,000,000 201,825,000,000 201,593,000,000 202,696,000,000 203,743,000,000 204,857,000,000  204,857,000 204,748,000 204,435,000  204,407,000 204,300,000 204,083,000 204,118,000 203,597,000     
      weighted-average shares - diluted
    		203,000,000 203,000,000 203,113,000,000 202,626,000,000 201,698,000,000 203,414,000,000 203,105,000,000 202,696,000,000 205,166,000,000 206,504,000,000  204,857,000 204,748,000 204,435,000  204,412,000 204,742,000 204,083,000 204,516,000 203,597,000     
      other operating expense
    		     -5,000,000 8,000,000 1,000,000      4,218,000           
      other non-operating income
    		 1,000,000 1,000,000  4,000,000 2,000,000 -139,000,000                  
      foreign exchange gain
    		   5,000,000 26,000,000 95,000,000 -37,000,000   -145,000,000 -155,471,000 -149,403,000 -74,384,000 70,360,000 80,900,000 -41,061,000 58,602,000 -43,495,000 172,546,000      
      total non-operating incomes
    		     43,000,000 -103,000,000   -27,000,000               
      income from continuing operations before benefit from income taxes
    		     70,000,000 315,000,000 22,000,000 182,000,000 287,000,000               
      income from continuing operations
    		     -31,000,000 294,000,000 34,000,000 117,000,000 138,000,000               
      income from discontinued operations, net of tax
    		         11,000,000               
      gain on sale of discontinued operations, net of tax
    		                        
      income from discontinued operations
    		                        
      less: net income attributable to non-controlling interests from continuing operations
    		     34,000,000 29,000,000 38,000,000 38,000,000 59,000,000               
      less: net income attributable to non-controlling interests from discontinued operations
    		                        
      net income from continuing operations attributable to igt plc per common share - basic
    		     -310,000 1,310,000 -20,000 390,000 390,000               
      net income from continuing operations attributable to igt plc per common share - diluted
    		     -310,000 1,300,000 -20,000 390,000 380,000               
      (benefit from) benefit from income taxes
    		       -11,000,000   -8,701,500 -26,617,000 -11,321,000            
      other income
    		         25,000,000 6,363,000 -7,031,000 -29,374,000 -3,386,000 -5,564,000 23,493,000 -498,000 -23,303,000 -31,304,000 2,981,000     
      goodwill impairment
    		             296,000,000           
      restructuring
    		          -1,910,000 -98,000             
      other operating income
    		          613,000 2,118,000 1,009,000  -5,873,000 -23,492,000         
      total non-operating (expenses) income
    		          -122,625,500 -257,457,000   -30,357,000 -121,428,000         
      restructuring expense
    		            43,429,000     11,641,000 3,140,000 2,016,000     
      less: net income attributable to redeemable non-controlling interests
    		                   20,326,000     
      transaction income
    		                 62,000 -11,000      
      interest income
    		                 10,880,000 3,351,000 2,999,000     
      total non-operating income
    		                 9,588,500 38,354,000      
      dividends declared per common share
    		                 50 200 200     
      transaction expense
    		                   55,000     
      foreign exchange loss
    		                   -96,695,000     
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.