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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Gaming | 1,747.0 | 1,666.0 | 1,602.0 | 1,536.0 | 1,456.0 | 1,433.0 | 1,322.0 | 1,236.0 |
| SciPlay | 729.0 | 699.0 | 671.0 | 643.0 | 619.0 | 613.0 | 606.0 | 599.0 |
| Other | 255.0 | 245.0 | 239.0 | 232.0 | 227.0 | 227.0 | 226.0 | 244.0 |
| Total revenues | 2,731.0 | 2,610.0 | 2,512.0 | 2,411.0 | 2,302.0 | 2,273.0 | 2,154.0 | 2,335.0 |
| Revenue growth [+] | 18.6% | 14.8% | 16.6% | 3.3% | -7.7% | -7.3% | -20.9% | -17.3% |
| Gaming | 20.0% | 16.3% | 21.2% | 24.3% | 29.1% | 68.2% | 42.8% | 13.9% |
| SciPlay | 17.8% | 14.0% | 10.7% | 7.3% | 2.7% | -0.3% | 4.1% | 9.3% |
| Cost of goods sold | 817.0 | 779.0 | 737.0 | 703.0 | 663.0 | 642.0 | 609.0 | 705.0 |
| Gross profit | 1,914.0 | 1,831.0 | 1,775.0 | 1,708.0 | 1,639.0 | 1,631.0 | 1,545.0 | 1,630.0 |
| Gross margin | 70.1% | 70.2% | 70.7% | 70.8% | 71.2% | 71.8% | 71.7% | 69.8% |
| Selling, general and administrative [+] | 758.0 | 734.0 | 717.0 | 712.0 | 695.0 | 696.0 | 680.0 | 691.0 |
| Sales and marketing | 576.0 | 552.0 | | 535.0 | 518.0 | 519.0 | | 503.0 |
| General and administrative | | | 182.0 | | | | 177.0 | |
| Research and development | 223.0 | 221.0 | 220.0 | 215.0 | 206.0 | 198.0 | 190.0 | 183.0 |
| EBITDA [+] | 932.0 | 876.0 | 838.0 | 781.0 | 738.0 | 737.0 | 675.0 | 753.0 |
| EBITDA growth | 26.3% | 18.9% | 24.1% | 3.7% | -5.9% | 7.3% | -9.4% | -5.4% |
| EBITDA margin | 34.1% | 33.6% | 33.4% | 32.4% | 32.1% | 32.4% | 31.3% | 32.2% |
| Depreciation | 175.0 | 176.0 | 181.0 | 187.0 | 194.0 | 197.0 | 201.0 | 228.0 |
| EBITA | 757.0 | 700.0 | 657.0 | 594.0 | 544.0 | 540.0 | 474.0 | 525.0 |
| EBITA margin | 27.7% | 26.8% | 26.2% | 24.6% | 23.6% | 23.8% | 22.0% | 22.5% |
| Amortization of intangibles | 238.0 | 237.0 | 239.0 | 239.0 | 226.0 | 212.0 | 197.0 | 201.0 |
| EBIT [+] | 519.0 | 463.0 | 418.0 | 355.0 | 318.0 | 328.0 | 277.0 | 324.0 |
| EBIT growth | 63.2% | 41.2% | 50.9% | 9.6% | 1.0% | 88.5% | 45.0% | 39.7% |
| EBIT margin | 19.0% | 17.7% | 16.6% | 14.7% | 13.8% | 14.4% | 12.9% | 13.9% |
| Non-recurring items | 117.0 | 128.0 | 145.0 | 176.0 | 194.0 | 182.0 | 167.0 | 159.0 |
| Interest expense | 294.0 | 286.0 | 327.0 | 372.0 | 424.0 | 473.0 | 478.0 | 484.0 |
| Interest expense | 294.0 | 286.0 | 327.0 | 372.0 | 424.0 | 473.0 | 478.0 | 484.0 |
| Other income (expense), net [+] | -12.0 | -122.0 | -109.0 | -88.0 | -77.0 | 54.0 | 74.0 | 26.0 |
| Gain (loss) on debt retirement | | | | | -147.0 | | | |
| Other | -12.0 | 5.0 | 11.0 | 21.0 | 20.0 | 31.0 | 33.0 | 21.0 |
| Pre-tax income | 96.0 | -73.0 | -163.0 | -281.0 | -377.0 | -273.0 | -294.0 | -293.0 |
| Income taxes | 23.0 | 9.0 | 13.0 | -146.0 | -322.0 | -317.0 | -317.0 | -178.0 |
| Tax rate | 24.0% | | -8.0% | 52.0% | | | 107.8% | 60.8% |
| Minority interest | 5.0 | 3.0 | 0.0 | -2.0 | -4.0 | -4.0 | -6.0 | -6.0 |
| Earnings from continuing ops | 68.0 | -85.0 | -243.0 | -200.0 | -118.0 | -19.0 | -59.0 | -201.0 |
| Earnings from discontinued ops | | | 3,873.0 | 3,892.0 | 3,664.0 | 383.0 | 367.0 | 330.0 |
| Net income | 401.0 | 3,693.0 | 3,630.0 | 3,692.0 | 3,546.0 | 364.0 | 308.0 | 129.0 |
| Net margin | 14.7% | 141.5% | 144.5% | 153.1% | 154.0% | 16.0% | 14.3% | 5.5% |
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| Basic EPS [+] | $0.73 | ($0.91) | ($2.55) | ($2.09) | ($1.23) | ($0.20) | ($0.62) | ($2.10) |
| Growth | -159.6% | 359.3% | 314.0% | -0.5% | -71.7% | -96.7% | -89.3% | -60.3% |
| Diluted EPS [+] | $0.73 | ($0.90) | ($2.54) | ($2.07) | ($1.21) | ($0.19) | ($0.61) | ($2.09) |
| Growth | -159.8% | 360.4% | 317.2% | -0.8% | -72.0% | -96.7% | -89.4% | -60.6% |
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| Shares outstanding (basic) [+] | 92.8 | 93.8 | 95.3 | 95.5 | 96.0 | 96.3 | 95.8 | 95.5 |
| Growth | -3.4% | -2.6% | -0.5% | 0.0% | 0.8% | 1.3% | 1.1% | 1.3% |
| Shares outstanding (diluted) [+] | 93.8 | 94.8 | 95.8 | 96.5 | 97.3 | 97.5 | 97.0 | 96.3 |
| Growth | -3.6% | -2.8% | -1.3% | 0.3% | 2.1% | 2.6% | 2.4% | 2.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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