$16.29

Last traded 2025-07-01 — delisted

NYSE · Consumer Cyclical · Gambling, Resorts & Casinos · $3.3B mcap · 114M float · 1.69% daily turnover · Short 51% of daily vol

Revenue

$2.5B -41.7% ▼

5Y CAGR: -12.1%

Gross Profit

$1.2B -44.7% ▼

5Y CAGR: -8.8%

Operating Income

$686M -31.5% ▼

5Y CAGR: +1.5%

Net Income

$348M +123.1% ▲

5Y CAGR: +25.5%

EPS (Diluted)

$1.72 +123.4% ▲

5Y CAGR: +25.6%

EBITDA

$1.1B -7.4% ▼

5Y CAGR: -0.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.1B	$4.1B	$4.2B	$4.3B	$2.5B
YoY Growth	-34.9%	+31.2%	+3.3%	+2.1%	-41.7%
Cost of Revenue	$2.0B	$2.1B	$2.2B	$2.2B	$1.3B
Gross Profit	$1.1B	$2.0B	$2.0B	$2.1B	$1.2B
Gross Margin	36.5%	47.9%	47.4%	49.0%	46.5%
R&D Expenses	$191M	$238M	$254M	$233M	$45M
SG&A Expenses	$707M	$810M	$801M	$834M	$393M
Operating Expenses	$902M	$1.0B	$1.3B	$1.1B	$482M
Operating Income	$200M	$902M	$603M	$1.0B	$686M
Operating Margin	6.4%	22.1%	14.3%	23.2%	27.3%
Interest Expense	$413M	$355M	$302M	$217M	$214M
Income Before Tax	-$848M	$529M	$525M	$629M	$521M
Tax Expense	$28M	$274M	$175M	$322M	$250M
Net Income	-$875M	$255M	$275M	$156M	$348M
Net Margin	-28.1%	6.2%	6.5%	3.6%	13.9%
EPS (Diluted)	$-4.28	$1.23	$1.35	$0.77	$1.72
EBITDA	$136M	$1.4B	$1.6B	$1.2B	$1.1B
Shares Outstanding	205M	207M	203M	203M	204M

Line Item	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2
Revenue	$1.1B	$1.1B	$1.1B	$1.1B	$586M	$652M	$583M	$630M
Cost of Revenue	$554M	$591M	$530M	$541M	$324M	$366M	$327M	$356M
Gross Profit	$511M	$539M	$537M	$509M	$262M	$286M	$256M	$274M
Gross Margin	48.0%	47.7%	50.3%	48.5%	44.7%	43.9%	43.9%	43.5%
R&D Expenses	$55M	$57M	$55M	$53M	$12M	$11M	$11M	$12M
SG&A Expenses	$217M	$189M	$208M	$199M	$101M	$93M	$104M	$100M
Operating Expenses	$272M	$246M	$263M	$279M	$152M	$107M	$118M	$135M
Operating Income	$239M	$256M	$274M	$230M	$110M	$179M	$138M	$139M
Operating Margin	22.4%	22.7%	25.7%	21.9%	18.8%	27.5%	23.7%	22.1%
Interest Expense	$80M	$81M	$78M	$78M	$56M	$48M	$46M	$52M
Income Before Tax	$189M	$110M	$198M	$156M	$15M	$206M	$56M	-$10M
Tax Expense	$66M	$83M	$69M	$71M	$61M	$89M	$48M	$50M
Net Income	$94M	-$8M	$82M	$42M	$7M	$218M	$27M	-$58M
Net Margin	8.8%	-0.7%	7.7%	4.0%	1.2%	33.4%	4.6%	-9.2%
EPS (Diluted)	$0.46	$-0.04	$0.40	$0.21	$0.03	$1.08	$0.13	$-0.29
EBITDA	$419M	$301M	$450M	$413M	$173M	$354M	$204M	$149M
Shares Outstanding	203M	200M	203M	203M	202M	204M	202M	203M

IGT NYSE