LIGHT & WONDER, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.08B | $2.88B | $2.76B | $1.79B | $1.09B | $928.6M | $865.9M | $870.5M |
| Cost of Revenue | $1.16B | $1.11B | $1.10B | $849.4M | $591.7M | $518.3M | $481.7M | $514.9M |
| Gross Profit | $1.92B | $1.78B | $1.65B | $937.0M | $499.2M | $410.3M | $384.2M | $355.6M |
| Gross Margin | 62.3% | 61.6% | 60.0% | 52.5% | 45.8% | 44.2% | 44.4% | 40.9% |
| Operating Expenses | ||||||||
| Research & Development | $184.0M | $204.8M | $183.9M | $117.0M | $26.0M | $6.6M | $6.1M | — |
| SG&A Expense | $613.0M | $577.0M | $567.7M | $507.7M | $266.4M | $179.4M | $172.9M | $158.5M |
| Operating Income | $394.0M | $130.6M | $-1.02B | $-172.7M | $-18.3M | $62.9M | $92.2M | $58.7M |
| Operating Margin | 12.8% | 4.5% | -37.1% | -9.7% | -1.7% | 6.8% | 10.6% | 6.7% |
| Interest Expense | $610.0M | $661.4M | $664.9M | $307.2M | $119.5M | $100.0M | $104.7M | $101.6M |
| Pretax Income | $-227.0M | $-478.7M | $-1.69B | $-494.9M | $-143.3M | $-23.2M | $12.6M | $-5.3M |
| Income Tax Expense | $15.0M | $-125.0M | $-299.9M | $-260.6M | $-117.7M | $20.7M | $18.4M | $143.9M |
| Net Income | $-242.0M | $-353.7M | $-1.39B | $-234.3M | $-30.2M | $-62.6M | $-12.6M | $-149.2M |
| Net Margin | -7.8% | -12.3% | -50.5% | -13.1% | -2.8% | -6.7% | -1.5% | -17.1% |
| EPS (Basic) | $-2.72 | $-4.05 | $-16.23 | $-2.77 | $-0.36 | $-0.70 | $-0.14 | $-1.61 |
| EPS (Diluted) | $-2.72 | $-4.05 | $-16.23 | $-2.77 | $-0.36 | $-0.70 | $-0.14 | $-1.61 |
| Shares Outstanding (Basic) | 89.0M | 87.3M | 85.9M | 84.6M | 85.0M | 90.0M | 92.1M | 92.7M |
| Shares Outstanding (Diluted) | 89.0M | 87.3M | 85.9M | 84.6M | 85.0M | 90.0M | 92.1M | 92.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |