| Dec'19 | Dec'18 | Dec'17 | ||||
|---|---|---|---|---|---|---|
Revenue | ||||||
465,800 | 416,200 | 361,400 | ||||
Operating expenses: | ||||||
Cost of revenue | ||||||
158,500 | 160,400 | 138,600 | ||||
Sales and marketing | ||||||
129,700 | 105,700 | 86,700 | ||||
General and administrative | ||||||
40,600 | 34,500 | 44,500 | ||||
Research and development | ||||||
23,600 | 25,600 | 26,500 | ||||
Depreciation and amortization | ||||||
7,000 | 15,100 | 17,000 | ||||
Contingent acquisition consideration | ||||||
1,700 | 27,500 | 0 | ||||
Restructuring and other | ||||||
1,000 | 1,000 | 300 | ||||
Operating income | ||||||
103,700 | 46,400 | 47,800 | ||||
Other (expense) income: | ||||||
Other income (expense), net | ||||||
-1,500 | 3,000 | -2,600 | ||||
Total other (expense) income | ||||||
-1,500 | 3,000 | -2,600 | ||||
Net income before income taxes | ||||||
102,200 | 49,400 | 45,200 | ||||
Income tax expense (benefit) | ||||||
8,700 | 10,400 | 22,100 | ||||
Net income | ||||||
93,500 | 39,000 | 23,100 | ||||
Less: Net income attributable to the noncontrolling interest | ||||||
61,100 | 0 | 0 | ||||
Net income attributable to SciPlay | ||||||
32,400 | 39,000 | 23,100 | ||||
Basic and diluted net income attributable to SciPlay per share: | ||||||
Basic (in dollars per share) | ||||||
1.43 | 1.72 | 1.02 | ||||
Diluted (in dollars per share) | ||||||
1.43 | 1.72 | 1.02 | ||||
Weighted average number of shares of Class A common stock used in per share calculation: | ||||||
Basic shares (in shares) | ||||||
22,700 | 22,700 | 22,700 | ||||
Diluted shares (in shares) | ||||||
22,700 | 22,700 | 22,700 | ||||