International Game Technology PLC (IGT) — Financial statements
Income statement, balance sheet, and cash flow for International Game Technology PLC — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,512↓41.7% | 4,310↑2.1% | 4,223↑3.3% | 4,089↑31.2% | 3,115 | |
| Cost of Revenue | 1,344↓38.9% | 2,198↓1.0% | 2,221↑4.2% | 2,131↑7.6% | 1,980 | |
| Gross Profit | 1,168↓44.7% | 2,112↑5.5% | 2,002↑2.2% | 1,958↑72.4% | 1,136 | |
| Operating Expenses | ||||||
| R&D Expenses | 45↓80.7% | 233↓8.3% | 254↑6.7% | 238↑24.6% | 191 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 393↓52.9% | 834↑4.1% | 801↓1.1% | 810↑14.6% | 707 | |
| Other Expenses | 44↑15.8% | 38↓86.1% | 274↑27300.0% | 1↓76.9% | 4 | |
| Operating Expenses | 482↓56.4% | 1,106↓16.8% | 1,329↑26.7% | 1,049↑16.3% | 902 | |
| Total Costs & Expenses | 1,826↓44.8% | 3,309↓6.8% | 3,550↑11.6% | 3,180↑10.3% | 2,882 | |
| Operating Results | ||||||
| Operating Income | 686↓31.5% | 1,001↑66.0% | 603↓33.1% | 902↑350.7% | 200 | |
| Depreciation & Amortization | 402↓23.1% | 523↓23.6% | 685↑30.2% | 526↓7.1% | 566 | |
| EBITDA | 1,137↓7.4% | 1,228↓22.1% | 1,576↑11.9% | 1,409↑933.3% | 136 | |
| EBIT | 735↑4.3% | 705↓20.9% | 891↑0.8% | 884↑305.7% | -430 | |
| Interest & Other Income | ||||||
| Net Interest Income | -205↑28.3% | -286↑1.0% | -289↑15.5% | -342↑14.1% | -398 | |
| Interest Income | 9↑113.0% | -69↓630.8% | 13↑0.0% | 13↓13.3% | 15 | |
| Interest Expense | 214↓1.4% | 217↓28.1% | 302↓14.9% | 355↓14.0% | 413 | |
| Non-Operating Income | -49↓116.6% | 296↑854.8% | 31↑72.2% | 18↓94.4% | 323 | |
| Other Income / Expenses | -165↑55.6% | -372↓11.7% | -333↑10.7% | -373↑49.6% | -741 | |
| Income Before Tax | 521↓17.2% | 629↑19.8% | 525↓0.8% | 529↑162.4% | -848 | |
| Income Tax Expense | 250↓22.4% | 322↑84.0% | 175↓36.1% | 274↑889.2% | 28 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 271↓11.7% | 307↓25.8% | 414↑62.4% | 255↑129.1% | -875 | |
| Net Income from Discontinued Operations | 238 | 0.00 | 0.00↓100.0% | 417↑892.9% | 42 | |
| Net Income | 348↑123.1% | 156↓43.3% | 275↑7.8% | 255↑129.1% | -875 | |
| Bottom-Line Net Income | 348↑123.1% | 156↓43.3% | 275↓42.9% | 482↑153.7% | -898 | |
| EPS (Basic) | 1.72↑120.5% | 0.78↓42.6% | 1.36↑9.7% | 1.24↑129.0% | -4.28 | |
| EPS (Diluted) | 1.72↑123.4% | 0.77↓43.0% | 1.35↑9.8% | 1.23↑128.7% | -4.28 | |
| Weighted Average Shares | 202↑1.0% | 200↓0.9% | 202↓1.5% | 205↑0.1% | 205 | |
| Weighted Average Diluted Shares | 204↑0.5% | 203↓0.2% | 203↓1.6% | 207↑1.0% | 205 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.