← Brightstar Lottery PLC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.2b |
$4.9b
-4.17%
|
$4.8b
-2.18%
|
$4.8b
-0.94%
|
$3.1b
-34.90%
|
$4.1b
+31.25%
|
$4.2b
+3.33%
|
$4.3b
+2.01%
|
$2.5b
-41.72%
|
$2.5b
-0.04%
|
$2.5b
-1.71%
|
|
| Cost of Goods and Services Sold | $582.4m |
$579.4m
-0.50%
|
$3.3b
+476.46%
|
$3.3b
-1.12%
|
$2.5b
-23.82%
|
$2.4b
-5.53%
|
$2.5b
+4.71%
|
$2.5b
-0.56%
|
$1.4b
-42.10%
|
$2.0b
+39.36%
|
$1.3b
-36.35%
|
|
| Gross Profit (Calculated) (derived) | $4.6b |
$4.4b
-4.64%
|
$1.5b
-65.80%
|
$1.5b
-0.53%
|
$599.4m
-59.58%
|
$1.7b
+185.60%
|
$1.7b
+1.40%
|
$1.8b
+5.70%
|
$1.1b
-41.20%
|
$514.0m
-52.36%
|
— | |
| Interest Income (Expense), Net | — | — | — | ($410.1m) |
($397.9m)
+2.98%
|
($341.0m)
+14.30%
|
($289.0m)
+15.25%
|
($285.0m)
+1.38%
|
($206.0m)
+27.72%
|
($172.0m)
+16.50%
|
$32.0m
+118.60%
|
|
| Research and Development Expense | $343.5m | $313.1m | $263.3m | $266.2m | $190.9m | $238.0m | $255.0m | $234.0m | $45.0m | $47.0m | $54.0m | |
| Selling, General and Administrative Expense | $945.8m | $816.1m | $844.1m | $846.0m | $706.9m | $810.0m | $814.0m | $834.0m | $393.0m | $215.0m | $315.0m | |
| Amortization of Intangible Assets | $492.1m | $401.5m | $272.7m | $271.5m | $202.7m | $190.0m | $182.0m | $214.0m | $27.0m | $34.0m | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | $45.0m | $6.0m | $6.0m | $13.0m | — | — | — | |
| Restructuring Costs | — | — | — | — | — | — | — | — | — | $98.0m | — | |
| Operating Expenses | $4.5b | $5.0b | $4.2b | $4.1b | $3.2b | $3.2b | $3.3b | $3.3b | $1.8b | — | $1.9b | |
| Operating Income (Loss) | $660.4m |
($51.1m)
-107.74%
|
$647.0m
+1366.33%
|
$637.1m
-1.52%
|
($107.5m)
-116.87%
|
$902.0m
+939.34%
|
$922.0m
+2.22%
|
$1.0b
+8.57%
|
$686.0m
-31.47%
|
$299.0m
-56.41%
|
$604.0m
+102.01%
|
|
| Other Operating Income (Expense), Net | — | — | — | ($3.7m) | ($4.3m) | ($1.0m) | ($4.0m) | $0 | ($5.0m) | — | — | |
| Interest Expense | $469.3m | $458.9m | $431.6m | $410.1m | $397.9m | $341.0m | $289.0m | $285.0m | — | $172.0m | $201.0m | |
| Interest Expense, Debt | — | — | $431.6m | $423.4m | $412.9m | $354.0m | $302.0m | $311.0m | $215.0m | $203.0m | $201.0m | |
| Interest Income, Other | — | — | — | $13.3m | $15.0m | $13.0m | $13.0m | $25.0m | $9.0m | $31.0m | $32.0m | |
| Investment Income, Interest | $12.8m | $10.4m | $14.2m | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $101.0m | ($444.0m) | $129.1m | $39.8m | ($308.9m) | $66.0m | ($36.0m) | ($75.0m) | $52.0m | ($124.0m) | — | |
| Other Nonoperating Income (Expense) | $18.4m | ($33.4m) | ($54.6m) | $17.9m | ($33.4m) | ($98.0m) | ($7.0m) | ($12.0m) | ($11.0m) | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $206.0m | — | $201.0m | |
| Other Expenses | — | — | — | — | — | — | — | — | — | $39.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $323.4m | ($976.9m) | $304.0m | $284.8m | ($847.7m) | $529.0m | $589.0m | $629.0m | $521.0m | $299.0m | $408.0m | |
| Current Income Tax Expense (Benefit) | $212.9m | $266.9m | $223.9m | $241.4m | $106.2m | $236.0m | $252.0m | $301.0m | $286.0m | $209.0m | $104.0m | |
| Income Tax Expense (Benefit) | $59.2m | ($29.4m) | $189.4m | $173.1m | $27.7m | $274.0m | $175.0m | $322.0m | $250.0m | $165.0m | $104.0m | |
| Net Income (Loss) Attributable to Parent | $211.3m |
($1.1b)
-605.63%
|
($21.4m)
+98.00%
|
($19.0m)
+10.89%
|
($897.9m)
-4619.53%
|
$482.0m
+153.68%
|
$275.0m
-42.95%
|
$156.0m
-43.27%
|
$348.0m
+123.08%
|
$147.0m
-57.76%
|
$248.0m
+68.71%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $45.4m | $55.4m | $115.7m | $130.7m | $63.9m | $190.0m | $139.0m | $151.0m | $154.0m | $140.0m | $248.0m | |
| Earnings Per Share, Basic | $1.05 | ($5.26) | ($0.10) | ($0.63) | ($4.39) | $2.35 | $1.36 | $0.78 | $1.73 | $0.74 | $1.27 | |
| Earnings Per Share, Diluted | $1.05 | ($5.26) | ($0.10) | ($0.63) | ($4.39) | $2.33 | $1.35 | $0.77 | $1.71 | $0.74 | $1.26 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | ($1) | ($5) | $0 | $1 | $1 | $1 | ($0) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | ($1) | ($5) | $0 | $1 | $1 | $1 | ($0) | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.80 | $0.80 | $0.80 | $4.59 | $0.32 | $0.80 | $0.80 | $0.58 | $0.01 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 201.5m | 203.1m | 204.1m | 204.4m | 204.7m | 205.0m | 201.8m | 200.0m | 202.0m | 197.0m | 188.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 202.2m | 203.1m | 204.1m | 204.4m | 204.7m | 206.8m | 203.4m | 203.0m | 204.0m | 197.0m | 189.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | $714.0m | $118.0m | $99.0m | $296.0m | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | ($939.3m) | $65.0m | $275.0m | $156.0m | $117.0m | ($1.0m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $45.4m | $55.4m | $115.7m | $130.7m | ($875.4m) | $255.0m | $414.0m | $307.0m | $271.0m | $135.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $6.9m | $4.5m | $36.7m | $415.0m | $0 | $0 | $238.0m | $152.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | $41.4m | $417.0m | $0 | $0 | $231.0m | $148.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.