← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.2b | $4.9b | $4.8b | $4.8b | $3.1b | $4.1b | $4.2b | $4.3b | $2.5b | $2.5b | |
| Cost of Goods and Services Sold | $582.4m | $579.4m | $3.3b | $3.3b | $2.5b | $2.4b | $2.5b | $2.5b | $1.4b | $289.2m | |
| Gross Profit (Calculated) (derived) | $4.6b | $4.4b | $1.5b | $1.5b | $599.4m | $1.7b | $1.7b | $1.8b | $1.1b | $2.2b | |
| Operating Expenses | $4.5b | $5.0b | $4.2b | $4.1b | $3.2b | $3.2b | $3.3b | $3.3b | $1.8b | — | |
| Operating Income (Loss) | $660.4m | ($51.1m) | $647.0m | $637.1m | ($107.5m) | $902.0m | $922.0m | $1.0b | $686.0m | — | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $492.1m | $401.5m | $272.7m | $271.5m | $202.7m | $190.0m | $182.0m | $214.0m | $27.0m | $34.0m | |
| 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) | |
| Goodwill, Impairment Loss | — | $714.0m | $118.0m | $99.0m | $296.0m | $0 | $0 | — | — | — | |
| 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) | |
| Interest Income, Other | — | — | — | $13.3m | $15.0m | $13.0m | $13.0m | $25.0m | $9.0m | $31.0m | |
| Investment Income, Interest | $12.8m | $10.4m | $14.2m | — | — | — | — | — | — | — | |
| 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 | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $211.3m | ($1.1b) | ($21.4m) | ($19.0m) | ($897.9m) | $482.0m | $275.0m | $156.0m | $348.0m | $147.0m | |
| 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 | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $45.4m | $55.4m | $115.7m | $130.7m | $63.9m | $190.0m | $139.0m | $151.0m | $154.0m | $136.0m | |
| Earnings Per Share, Basic | $1.05 | ($5.26) | ($0.10) | ($0.63) | ($4.39) | $2.35 | $1.36 | $0.78 | $1.73 | $0.74 | |
| Earnings Per Share, Diluted | $1.05 | ($5.26) | ($0.10) | ($0.63) | ($4.39) | $2.33 | $1.35 | $0.77 | $1.71 | $0.74 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.80 | $0.80 | $0.80 | ($4.59) | $0.32 | $1.36 | $0.78 | $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 | |
| 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 | |
| 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 | |
| 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 | — | |
| 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 | |
| Interest Expense | $469.3m | $458.9m | $431.6m | $410.1m | $397.9m | $341.0m | $289.0m | $285.0m | — | $172.0m | |
| Interest Expense, Debt | — | — | $431.6m | $423.4m | $412.9m | $354.0m | $302.0m | $311.0m | $215.0m | $203.0m | |
| Other Expenses | — | — | — | — | — | — | — | — | — | $39.0m | |
| Research and Development Expense | $343.5m | $313.1m | $263.3m | $266.2m | $190.9m | $238.0m | $255.0m | $234.0m | $45.0m | $47.0m | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | $45.0m | $6.0m | $6.0m | $13.0m | — | — | |
| Restructuring Costs | — | — | — | — | — | — | — | — | — | $98.0m | |
| Selling and Marketing Expense | — | — | — | — | — | — | — | — | — | $123.0m | |
| Income Tax Expense (Benefit) | $59.2m | ($29.4m) | $189.4m | $173.1m | $27.7m | $274.0m | $175.0m | $322.0m | $250.0m | $165.0m | |
| Interest Income (Expense), Net | — | — | — | ($410.1m) | ($397.9m) | ($341.0m) | ($289.0m) | ($285.0m) | ($206.0m) | ($172.0m) | |
| Other Operating Income (Expense), Net | — | — | — | ($3.7m) | ($4.3m) | ($1.0m) | ($4.0m) | $0 | ($5.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.