SciPlay Corporation (SCPL) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
6601 BERMUDA ROAD LAS VEGAS, NV 89119 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 6/30/2023 MRQ | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | |||||||
| Receivables | 51,000 | 39,600 | 36,600 | 32,100 | |||
| Prepaid expense | 7,100 | 4,600 | 4,100 | 3,000 | |||
| Contract with customer, asset, after allowance for credit loss | 100 | 200 | 200 | 200 | |||
| Other undisclosed current assets | 330,900 | 366,000 | 270,500 | 111,700 | |||
| Total current assets: | 389,100 | 410,400 | 311,400 | 147,000 | |||
| Noncurrent Assets | |||||||
| Operating lease, right-of-use asset | 4,800 | 6,800 | 8,500 | 6,000 | |||
| Property, plant and equipment | 3,000 | 3,500 | 4,400 | 4,600 | |||
| Intangible assets, net (including goodwill) | 292,400 | 180,700 | 160,100 | 137,700 | |||
| Goodwill | 217,600 | 131,100 | 129,800 | 120,700 | |||
| Intangible assets, net (excluding goodwill) | 74,800 | 49,600 | 30,300 | 17,000 | |||
| Deferred income tax assets | 74,500 | 78,500 | 82,500 | ||||
| Other noncurrent assets | 1,900 | 1,700 | 1,900 | 2,200 | |||
| Other undisclosed noncurrent assets | 87,100 | ||||||
| Total noncurrent assets: | 376,600 | 271,200 | 257,400 | 237,600 | |||
| TOTAL ASSETS: | 765,700 | 681,600 | 568,800 | 384,600 | |||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Accounts payable and accrued liabilities | 53,600 | 70,200 | 46,100 | 26,500 | |||
| Accounts payable | 18,400 | 20,000 | 23,200 | 12,800 | |||
| Accrued liabilities | 35,200 | 50,200 | 22,900 | 13,700 | |||
| Other liabilities | |||||||
| Due to related parties | 3,800 | 1,600 | 5,500 | 2,700 | |||
| Total current liabilities: | 57,400 | 71,800 | 51,600 | 29,200 | |||
| Noncurrent Liabilities | |||||||
| Long-term debt and lease obligation: | 5,400 | 7,500 | 5,200 | ||||
| Liabilities, other than long-term debt | 32,500 | 14,700 | 8,100 | ||||
| Other liabilities | 29,400 | 14,700 | 5,700 | ||||
| Operating lease, liability | 3,100 | 5,400 | 7,500 | 5,200 | |||
| Business combination, contingent consideration, liability | 2,400 | ||||||
| Other undisclosed noncurrent liabilities | 60,200 | 64,700 | 66,100 | 72,700 | |||
| Total noncurrent liabilities: | 92,700 | 84,800 | 81,700 | 77,900 | |||
| Total liabilities: | 150,100 | 156,600 | 133,300 | 107,100 | |||
| Equity | |||||||
| Equity, attributable to parent, including: | 109,200 | 98,600 | 80,000 | 54,100 | |||
| Treasury stock, value | (37,100) | ||||||
| Additional paid in capital | 72,000 | 45,200 | 46,100 | 41,700 | |||
| Accumulated other comprehensive income (loss) | (400) | 1,100 | 900 | 300 | |||
| Retained earnings | 74,600 | 52,200 | 32,900 | 12,000 | |||
| Other undisclosed equity, attributable to parent | 100 | 100 | 100 | 100 | |||
| Equity, attributable to noncontrolling interest | 506,400 | 426,400 | 355,500 | 223,400 | |||
| Total equity: | 615,600 | 525,000 | 435,500 | 277,500 | |||
| TOTAL LIABILITIES AND EQUITY: | 765,700 | 681,600 | 568,800 | 384,600 | |||
Income Statement (P&L) ($ in thousands)
| 6/30/2023 TTM | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | ||
|---|---|---|---|---|---|---|
| Revenues | 671,000 | 606,100 | 582,200 | 465,800 | ||
| Cost of revenue (Cost of Product and Service Sold) | (204,000) | (190,000) | (185,300) | (158,500) | ||
| Gross profit: | 467,000 | 416,100 | 396,900 | 307,300 | ||
| Operating expenses | (297,100) | (268,900) | (232,200) | (194,900) | ||
| Other undisclosed operating loss | (21,400) | (15,500) | (9,700) | (8,700) | ||
| Operating income: | 148,500 | 131,700 | 155,000 | 103,700 | ||
| Nonoperating income (expense) (Other Nonoperating Income (Expense)) | 3,000 | (1,000) | (600) | (1,500) | ||
| Income from continuing operations before income taxes: | 151,500 | 130,700 | 154,400 | 102,200 | ||
| Income tax expense | (700) | (5,700) | (8,400) | (8,700) | ||
| Income from continuing operations: | 150,800 | 125,000 | 146,000 | 93,500 | ||
| Income before gain (loss) on sale of properties: | ✕ | 125,000 | 146,000 | 93,500 | ||
| Net income: | 150,800 | 125,000 | 146,000 | 93,500 | ||
| Net loss attributable to noncontrolling interest | (128,400) | (105,700) | (125,100) | (61,100) | ||
| Net income available to common stockholders, diluted: | 22,400 | 19,300 | 20,900 | 32,400 | ||
Comprehensive Income ($ in thousands)
| 6/30/2023 TTM | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | ||
|---|---|---|---|---|---|---|
| Net income: | 150,800 | 125,000 | 146,000 | 93,500 | ||
| Other undisclosed comprehensive income (loss) | (7,700) | 1,200 | 3,100 | 3,400 | ||
| Comprehensive income: | 143,100 | 126,200 | 149,100 | 96,900 | ||
| Comprehensive loss, net of tax, attributable to noncontrolling interest | (122,200) | (106,700) | (127,600) | (62,400) | ||
| Comprehensive income, net of tax, attributable to parent: | 20,900 | 19,500 | 21,500 | 34,500 | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.