International Game Technology (IGT) Financials

$15.94 +0.33 (+2.08%)

Closing price 03:59 PM Eastern

Extended Trading

$15.60 -0.34 (-2.10%)

As of 06:16 PM Eastern

Annual Income Statements for International Game Technology

This table shows International Game Technology's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Net Income / (Loss) Attributable to Common Shareholders	86	-76	211	-1,069	-21	-19	-898	482	275	156	348
Consolidated Net Income / (Loss)	100	-56	264	-948	115	112	-839	670	414	307	508
Net Income / (Loss) Continuing Operations	100	-56	264	-948	-10	-3.00	-875	255	560	265	271
Total Pre-Tax Income	340	-17	323	-977	134	128	-848	529	772	488	521
Total Operating Income	715	540	660	-51	474	478	-107	902	743	752	686
Total Gross Profit	1,298	1,751	2,018	1,806	1,718	1,697	1,135	1,958	1,197	1,210	1,168
Total Revenue	3,812	4,689	5,154	4,939	3,981	4,032	3,115	4,089	2,597	2,529	2,512
Operating Revenue	3,812	4,689	5,154	4,939	3,981	4,032	3,115	4,089	2,597	2,529	2,512
Total Cost of Revenue	2,514	2,938	3,136	3,133	2,263	2,335	1,980	2,131	1,400	1,319	1,344
Operating Cost of Revenue	2,514	2,938	3,136	3,133	2,263	2,335	1,980	2,131	1,400	1,319	1,344
Total Operating Expenses	583	1,211	1,358	1,858	1,244	1,219	1,243	1,055	455	457	482
Selling, General & Admin Expense	413	795	946	816	846	850	707	810	400	407	393
Research & Development Expense	108	277	344	313	263	266	191	238	45	37	45
Other Operating Expenses / (Income)	35	49	2.59	14	2.46	-21	4.00	1.00	3.00	0.00	5.00
Restructuring Charge	24	77	28	-	15	25	45	6.00	7.00	13	39
Total Other Income / (Expense), net	-375	-557	-337	-926	-340	-350	-740	-373	30	-264	-165
Interest Expense	262	458	469	448	417	411	398	341	216	207	206
Other Income / (Expense), net	-117	-117	119	-477	78	61	-342	-32	246	-57	41
Income Tax Expense	240	39	59	-29	144	131	28	274	212	223	250
Other Adjustments to Consolidated Net Income / (Loss)	-	-	-	-	-	-	-	-	-146	43	238
Net Income / (Loss) Attributable to Noncontrolling Interest	14	20	53	121	136	131	59	188	139	151	160
Basic Earnings per Share	$0.50	($0.39)	$1.05	($5.26)	($0.10)	($0.09)	($4.39)	$2.35	$1.36	$0.78	$1.73
Weighted Average Basic Shares Outstanding	173.79M	192.40M	201.51M	203.13M	204.08M	204.37M	204.73M	205M	202M	200M	202M
Diluted Earnings per Share	$0.49	($0.39)	$1.05	($5.26)	($0.10)	($0.09)	($4.39)	$2.33	$1.35	$0.77	$1.71
Weighted Average Diluted Shares Outstanding	174.49M	192.40M	202.21M	203.13M	204.08M	204.37M	204.73M	207M	203M	203M	204M
Weighted Average Basic & Diluted Shares Outstanding	247.40M	200.24M	202.29M	203.13M	204.08M	204.37M	204.73M	203.69M	199.08M	200.48M	201.86M
Cash Dividends to Common per Share	$0.44	$0.40	$0.80	$0.80	$0.80	$0.80	-	-	$0.80	$0.80	$0.80

No quarterly income statements for International Game Technology are available.

This table details how cash moves in and out of International Game Technology's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Net Change in Cash & Equivalents	-213	354	-314	712	-793	405	159	-284	2.00	10	87
Net Cash From Operating Activities	1,066	770	338	663	30	1,093	866	978	899	1,040	1,030
Net Cash From Continuing Operating Activities	1,066	770	338	663	-224	907	595	1,010	734	916	689
Net Income / (Loss) Continuing Operations	100	-56	264	-948	-10	-2.00	-876	255	560	264	270
Consolidated Net Income / (Loss)	100	-56	264	-948	115	112	-839	670	414	307	508
Net Income / (Loss) Discontinued Operations	-	-	-	-	125	114	37	415	-146	43	238
Depreciation Expense	324	370	390	401	384	386	355	325	181	176	171
Amortization Expense	324	558	627	634	463	456	442	417	238	239	231
Non-Cash Adjustments To Reconcile Net Income	143	167	-702	919	-773	52	624	78	-211	92	0.00
Changes in Operating Assets and Liabilities, net	175	-270	-242	-344	-287	16	49	-65	-35	144	14
Net Cash From Discontinued Operating Activities	-	-	-	-	253	186	271	-31	165	125	341
Net Cash From Investing Activities	-320	-3,335	-339	296	-512	-312	-269	636	168	-393	-357
Net Cash From Continuing Investing Activities	-320	-3,335	-339	296	-451	-248	-233	-216	328	-151	-150
Purchase of Property, Plant & Equipment	-335	-377	-542	-698	-472	-377	-255	-238	-162	-147	-149
Divestitures	-	0.00	0.00	824	-	-	0.00	0.00	476	0.00	0.00
Other Investing Activities, net	14	52	17	2.34	2.27	6.00	12	1.00	13	-3.00	0.00
Net Cash From Discontinued Investing Activities	-	-	-	-	-61	-65	-35	852	-159	-242	-207
Net Cash From Financing Activities	-959	2,920	-312	-247	-312	-376	-438	-1,898	-1,065	-638	-586
Net Cash From Continuing Financing Activities	-959	2,920	-312	-247	-312	-378	-437	-1,898	-1,063	-592	-536
Repayment of Debt	-1,492	-2,980	-370	-1,853	-1,953	-1,342	-1,053	-2,955	-610	-829	-723
Repurchase of Common Equity	-53	-	-	-	-	0.00	0.00	-41	-115	0.00	0.00
Payment of Dividends	-397	-269	-229	-273	-375	-400	-209	-259	-412	-385	-393
Issuance of Debt	897	6,522	0.00	1,762	1,688	1,397	750	1,407	0.00	622	556
Other Financing Activities, net	79	-362	246	75	7.12	-34	67	-50	75	1.00	24
Net Cash From Discontinued Financing Activities	-	-	-	-	-	-	-	-	-3.00	-46	-50
Cash Interest Paid	-	365	451	417	446	400	410	369	228	208	221
Cash Income Taxes Paid	-	199	183	296	179	197	89	188	283	149	241

No quarterly cash flow statements for International Game Technology are available.

This table presents International Game Technology's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total Assets	8,435	15,115	15,060	15,159	13,649	13,645	12,992	11,322	10,433	10,465	10,278
Total Current Assets	1,753	2,485	2,290	3,065	2,287	2,634	3,440	2,487	2,131	2,123	6,165
Cash & Equivalents	317	627	294	1,057	251	655	907	591	590	508	584
Restricted Cash	108	169	247	248	261	221	199	218	150	146	120
Accounts Receivable	920	960	947	938	949	875	846	903	670	403	468
Inventories, net	185	270	347	320	283	162	169	183	254	110	113
Prepaid Expenses	212	424	425	408	543	513	480	593	467	141	114
Other Current Nonoperating Assets	-	-	-	-	-	208	839	-	-	816	4,765
Plant, Property, & Equipment, net	124	350	358	194	185	146	132	119	118	74	85
Total Noncurrent Assets	6,559	12,280	12,413	11,901	11,176	10,864	9,420	8,718	8,184	8,268	4,028
Goodwill	3,959	6,830	6,810	5,724	5,580	4,931	4,713	4,656	4,482	2,678	2,650
Intangible Assets	786	3,336	2,874	2,273	2,045	1,750	1,577	1,413	1,375	87	89
Other Noncurrent Operating Assets	1,801	2,065	2,697	3,862	3,552	3,420	3,130	2,649	2,327	1,560	1,289
Other Noncurrent Nonoperating Assets	-	-	-	-	-	764	-	-	-	3,943	0.00
Total Liabilities & Shareholders' Equity	8,435	15,115	15,060	15,159	13,649	13,645	12,992	11,322	10,433	10,465	10,278
Total Liabilities	5,488	11,749	11,411	12,447	10,897	11,160	11,431	9,351	8,454	8,513	8,217
Total Current Liabilities	2,989	2,011	2,342	3,677	2,002	2,468	2,615	1,914	1,848	1,691	2,687
Short-Term Debt	860	0.16	0.08	599	35	465	393	52	61	16	208
Accounts Payable	1,241	1,058	1,216	1,241	1,142	1,059	1,126	1,035	731	643	718
Other Current Liabilities	862	923	1,097	1,781	825	759	846	828	1,057	561	619
Other Current Nonoperating Liabilities	-	-	-	-	-	185	250	-	-	472	1,142
Total Noncurrent Liabilities	2,498	9,738	9,070	8,771	8,894	8,691	8,816	7,437	6,606	6,821	5,531
Long-Term Debt	2,099	8,334	7,863	7,777	7,977	7,600	7,857	6,477	5,690	5,655	5,153
Noncurrent Deferred & Payable Income Tax Liabilities	199	941	762	491	446	393	333	368	305	178	170
Other Noncurrent Operating Liabilities	200	462	445	446	471	668	626	592	611	217	208
Other Noncurrent Nonoperating Liabilities	-	-	-	-	-	30	-	-	-	771	0.00
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	2,948	3,366	3,426	2,355	2,752	2,485	1,561	1,971	1,979	1,952	2,061
Total Preferred & Common Equity	2,570	3,018	3,069	2,005	1,808	1,658	777	1,282	1,429	1,443	1,652
Total Common Equity	2,570	3,018	3,069	2,005	1,808	1,658	777	1,282	1,429	1,443	1,652
Common Stock	2,421	2,836	2,870	2,697	2,555	2,416	2,367	2,350	2,220	2,086	1,952
Retained Earnings	46	-13	38	-1,032	-1,008	-1,020	-1,920	-1,439	-1,164	-1,008	-660
Treasury Stock	-53	-	-	-	-	-	0.00	-41	-156	-156	-156
Accumulated Other Comprehensive Income / (Loss)	155	195	161	340	262	263	330	412	529	521	516
Noncontrolling Interest	378	348	357	350	944	827	784	689	550	510	409

No quarterly balance sheets for International Game Technology are available.

This table displays calculated financial ratios and metrics derived from International Game Technology's official financial filings.

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Growth Metrics	-	-	-	-	-	-	-	-	-	-	-
Revenue Growth	-12.11%	23.00%	9.91%	-4.17%	-19.40%	1.28%	-22.74%	31.27%	-36.49%	-2.62%	-0.67%
EBITDA Growth	-18.43%	118.58%	33.03%	-71.80%	175.78%	-1.23%	-74.80%	363.22%	-12.66%	-21.16%	1.71%
EBIT Growth	-16.81%	5.71%	84.24%	-167.77%	204.31%	-2.22%	-183.30%	293.76%	13.68%	-29.73%	4.60%
NOPAT Growth	-5.87%	19.89%	42.75%	-106.63%	-1.85%	69.24%	-568.56%	680.51%	23.96%	-24.23%	-12.62%
Net Income Growth	-9.09%	-156.04%	572.41%	-458.62%	112.10%	-2.31%	-849.11%	179.86%	-38.21%	-25.85%	65.47%
EPS Growth	-3.88%	-179.59%	369.23%	-600.95%	98.10%	10.00%	-4,777.78%	153.08%	-42.06%	-42.96%	122.08%
Operating Cash Flow Growth	-56.94%	-27.80%	-56.07%	96.24%	-95.53%	3,589.33%	-20.77%	12.93%	-8.08%	15.68%	-0.96%
Free Cash Flow Firm Growth	-57.18%	-3,913.07%	106.18%	143.73%	-143.90%	361.64%	-45.05%	17.98%	44.90%	217.25%	-81.80%
Invested Capital Growth	4.15%	278.81%	0.61%	-10.83%	4.80%	-13.01%	-8.99%	-5.21%	-9.15%	-50.58%	-10.45%
Revenue Q/Q Growth	-4.45%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBITDA Q/Q Growth	-3.68%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBIT Q/Q Growth	-0.12%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
NOPAT Q/Q Growth	-0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Net Income Q/Q Growth	3.08%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EPS Q/Q Growth	4.21%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Cash Flow Q/Q Growth	5.51%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Free Cash Flow Firm Q/Q Growth	43.03%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Invested Capital Q/Q Growth	-3.24%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-	-
Gross Margin	59.02%	37.35%	39.16%	36.58%	43.15%	42.09%	36.44%	47.88%	46.09%	47.85%	46.50%
EBITDA Margin	30.04%	28.82%	34.88%	10.26%	35.12%	34.25%	11.17%	39.42%	54.22%	43.89%	44.94%
Operating Margin	19.85%	11.52%	12.81%	-1.03%	11.90%	11.86%	-3.44%	22.06%	28.61%	29.74%	27.31%
EBIT Margin	19.45%	9.03%	15.13%	-10.70%	13.85%	13.37%	-14.41%	21.28%	38.08%	27.48%	28.94%
Profit (Net Income) Margin	12.05%	-1.19%	5.13%	-19.18%	2.88%	2.78%	-26.93%	16.39%	15.94%	12.14%	20.22%
Tax Burden Percent	77.16%	328.38%	81.69%	96.99%	85.64%	87.50%	98.94%	126.65%	53.63%	62.91%	97.50%
Interest Burden Percent	80.24%	-4.02%	41.47%	184.86%	24.28%	23.75%	188.86%	60.80%	78.06%	70.22%	71.66%
Effective Tax Rate	22.84%	0.00%	18.31%	0.00%	107.69%	102.34%	0.00%	51.80%	27.46%	45.70%	47.98%
Return on Invested Capital (ROIC)	11.18%	5.48%	4.93%	-0.34%	-0.36%	-0.12%	-0.88%	5.50%	7.34%	7.82%	10.90%
ROIC Less NNEP Spread (ROIC-NNEP)	6.95%	-3.93%	1.23%	-13.01%	1.71%	1.65%	-12.65%	9.33%	5.01%	4.71%	22.83%
Return on Net Nonoperating Assets (RNNOA)	9.05%	-5.74%	2.60%	-29.45%	4.56%	4.39%	-40.59%	32.44%	13.62%	7.80%	14.42%
Return on Equity (ROE)	20.22%	-0.25%	7.53%	-29.79%	4.20%	4.28%	-41.47%	37.94%	20.96%	15.62%	25.32%
Cash Return on Invested Capital (CROIC)	7.11%	-110.98%	4.32%	11.10%	-5.05%	13.80%	8.54%	10.85%	16.93%	75.52%	21.93%
Operating Return on Assets (OROA)	9.31%	3.59%	5.17%	-3.50%	3.83%	3.95%	-3.37%	7.16%	9.09%	6.65%	7.01%
Return on Assets (ROA)	5.76%	-0.48%	1.75%	-6.27%	0.80%	0.82%	-6.30%	5.51%	3.81%	2.94%	4.90%
Return on Common Equity (ROCE)	20.22%	-0.22%	6.54%	-23.76%	2.93%	2.83%	-24.96%	22.12%	14.39%	11.41%	19.53%
Return on Equity Simple (ROE_SIMPLE)	20.70%	-1.85%	8.61%	-47.26%	6.34%	6.75%	-107.98%	52.26%	28.97%	21.28%	30.75%
Net Operating Profit after Tax (NOPAT)	315	378	540	-36	-36	-11	-75	435	539	408	357
NOPAT Margin	15.32%	8.06%	10.47%	-0.72%	-0.92%	-0.28%	-2.40%	10.63%	20.75%	16.15%	14.20%
Net Nonoperating Expense Percent (NNEP)	4.22%	9.41%	3.71%	12.67%	-2.07%	-1.77%	11.77%	-3.83%	2.33%	3.11%	-11.93%
Return On Investment Capital (ROIC_SIMPLE)	-	-	-	-	-	-	-	-	6.97%	5.36%	4.81%
Cost of Revenue to Revenue	40.98%	62.65%	60.84%	63.42%	56.85%	57.91%	63.56%	52.12%	53.91%	52.16%	53.50%
SG&A Expenses to Revenue	22.12%	16.96%	18.35%	16.52%	21.24%	21.08%	22.70%	19.81%	15.40%	16.09%	15.64%
R&D to Revenue	10.92%	5.92%	6.67%	6.34%	6.61%	6.60%	6.13%	5.82%	1.73%	1.46%	1.79%
Operating Expenses to Revenue	39.16%	25.84%	26.34%	37.61%	31.25%	30.23%	39.90%	25.80%	17.52%	18.07%	19.19%
Earnings before Interest and Taxes (EBIT)	400	423	780	-528	551	539	-449	870	989	695	727
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	618	1,351	1,798	507	1,398	1,381	348	1,612	1,408	1,110	1,129
Valuation Ratios	-	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	3.07	0.00	1.31	2.18	1.40	1.66	4.14	4.32	3.01	3.63	2.14
Price to Tangible Book Value (P/TBV)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Price to Revenue (P/Rev)	1.79	0.00	0.78	0.89	0.63	0.68	1.03	1.36	1.66	2.07	1.41
Price to Earnings (P/E)	14.85	0.00	19.04	0.00	0.00	0.00	0.00	11.50	15.66	33.62	10.17
Dividend Yield	4.42%	5.06%	3.98%	3.69%	8.06%	5.94%	5.08%	0.74%	3.78%	3.04%	4.53%
Earnings Yield	6.74%	0.00%	5.25%	0.00%	0.00%	0.00%	0.00%	8.69%	6.38%	2.97%	9.83%
Enterprise Value to Invested Capital (EV/IC)	1.85	0.00	1.09	1.24	1.07	1.21	1.37	1.55	1.41	3.12	2.78
Enterprise Value to Revenue (EV/Rev)	2.59	0.00	2.31	2.46	2.76	2.67	3.58	2.92	3.80	4.26	3.43
Enterprise Value to EBITDA (EV/EBITDA)	8.63	0.00	6.63	23.98	7.85	7.80	32.03	7.41	7.01	9.70	7.62
Enterprise Value to EBIT (EV/EBIT)	13.32	0.00	15.29	0.00	19.90	19.98	0.00	13.74	9.98	15.50	11.84
Enterprise Value to NOPAT (EV/NOPAT)	16.92	0.00	22.10	0.00	0.00	0.00	0.00	27.49	18.31	26.38	24.12
Enterprise Value to Operating Cash Flow (EV/OCF)	26.78	0.00	35.28	18.33	370.26	9.85	12.87	12.22	10.98	10.36	8.36
Enterprise Value to Free Cash Flow (EV/FCFF)	26.60	0.00	25.23	10.55	0.00	8.14	15.33	13.93	7.94	2.73	11.99
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity	1.89	2.48	2.16	3.09	2.91	3.25	5.29	3.31	2.91	2.91	2.60
Long-Term Debt to Equity	1.79	2.48	2.16	2.87	2.90	3.06	5.03	3.29	2.88	2.90	2.50
Financial Leverage	1.30	1.46	2.12	2.26	2.67	2.66	3.21	3.48	2.72	1.66	0.63
Leverage Ratio	3.51	3.73	4.30	4.75	5.27	5.21	6.58	6.88	5.51	5.32	5.17
Compound Leverage Factor	2.82	-0.15	1.78	8.78	1.28	1.24	12.43	4.19	4.30	3.73	3.70
Debt to Total Capital	65.34%	71.23%	68.30%	75.54%	74.43%	76.45%	84.09%	76.81%	74.40%	74.39%	72.23%
Short-Term Debt to Total Capital	3.40%	0.00%	0.00%	5.40%	0.32%	4.41%	4.01%	0.61%	0.79%	0.21%	2.80%
Long-Term Debt to Total Capital	61.94%	71.23%	68.30%	70.14%	74.11%	72.04%	80.08%	76.20%	73.61%	74.18%	69.43%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	2.98%	5.04%	6.37%	8.77%	7.84%	7.99%	8.11%	7.12%	6.69%	5.51%
Common Equity to Total Capital	34.66%	25.79%	26.66%	18.08%	16.80%	15.72%	7.92%	15.08%	18.49%	18.93%	22.26%
Debt to EBITDA	3.65	6.17	4.37	16.52	5.73	5.84	23.71	4.05	4.08	5.11	4.75
Net Debt to EBITDA	2.67	5.58	4.07	13.95	5.36	5.21	20.53	3.55	3.56	4.52	4.12
Long-Term Debt to EBITDA	3.46	6.17	4.37	15.34	5.71	5.50	22.58	4.02	4.04	5.09	4.56
Debt to NOPAT	7.16	22.05	14.57	-234.22	-219.96	-719.93	-110.15	15.02	10.67	13.89	15.02
Net Debt to NOPAT	5.25	19.94	13.57	-197.71	-205.91	-641.78	-95.38	13.16	9.30	12.29	13.05
Long-Term Debt to NOPAT	6.79	22.05	14.57	-217.46	-219.00	-678.40	-104.90	14.90	10.56	13.85	14.44
Altman Z-Score	1.92	0.00	0.72	0.28	0.49	0.48	0.16	0.85	0.74	0.75	1.05
Noncontrolling Interest Sharing Ratio	0.00%	11.50%	13.24%	20.23%	30.22%	33.81%	39.81%	41.70%	31.37%	26.94%	22.88%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-	-
Current Ratio	2.24	1.24	0.98	0.83	1.14	1.07	1.32	1.30	1.15	1.26	2.29
Quick Ratio	1.54	0.79	0.53	0.54	0.60	0.62	0.67	0.78	0.68	0.54	0.39
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	201	-7,647	473	1,152	-506	1,323	727	858	1,243	3,943	718
Operating Cash Flow to CapEx	306.46%	527.34%	94.92%	125.04%	6.54%	432.02%	352.03%	450.69%	554.94%	707.48%	691.28%
Free Cash Flow to Firm to Interest Expense	1.68	-16.70	1.01	2.57	-1.21	3.22	1.83	2.52	5.75	19.05	3.48
Operating Cash Flow to Interest Expense	1.67	1.68	0.72	1.48	0.07	2.66	2.18	2.87	4.16	5.02	5.00
Operating Cash Flow Less CapEx to Interest Expense	1.12	1.36	-0.04	0.30	-1.01	2.04	1.56	2.23	3.41	4.31	4.28
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.48	0.40	0.34	0.33	0.28	0.30	0.23	0.34	0.24	0.24	0.24
Accounts Receivable Turnover	6.07	4.99	5.41	5.24	4.22	4.42	3.62	4.68	3.30	4.71	5.77
Inventory Turnover	10.45	12.92	10.16	9.39	7.52	10.51	11.97	12.11	6.41	7.25	12.05
Fixed Asset Turnover	4.59	19.82	14.57	17.91	21.00	24.33	22.41	32.58	21.92	26.34	31.60
Accounts Payable Turnover	8.99	2.56	2.76	2.55	1.90	2.12	1.81	1.97	1.59	1.92	1.98
Days Sales Outstanding (DSO)	60.11	73.14	67.52	69.66	86.51	82.58	100.84	78.06	110.54	77.43	63.28
Days Inventory Outstanding (DIO)	34.94	28.24	35.94	38.86	48.56	34.74	30.49	30.15	56.97	50.36	30.28
Days Payable Outstanding (DPO)	40.61	142.82	132.34	143.13	192.17	172.06	201.40	185.07	230.21	190.11	184.81
Cash Conversion Cycle (CCC)	54.44	-41.44	-28.88	-34.62	-57.10	-54.74	-70.06	-76.86	-62.70	-62.32	-91.25
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-	-
Invested Capital	2,878	10,904	10,971	9,783	10,252	8,918	8,116	7,693	6,989	3,454	3,093
Invested Capital Turnover	0.73	0.68	0.47	0.48	0.40	0.42	0.37	0.52	0.35	0.48	0.77
Increase / (Decrease) in Invested Capital	115	8,025	67	-1,188	469	-1,334	-802	-423	-704	-3,535	-361
Enterprise Value (EV)	5,334	0.00	11,926	12,158	10,969	10,769	11,146	11,953	9,868	10,771	8,607
Market Capitalization	3,680	0.00	4,024	4,380	2,525	2,752	3,218	5,544	4,307	5,244	3,541
Book Value per Share	$4.78	$15.68	$15.32	$9.91	$8.89	$8.12	$3.80	$6.26	$7.02	$7.25	$8.24
Tangible Book Value per Share	($1.38)	($37.15)	($33.04)	($29.62)	($28.59)	($24.60)	($26.97)	($23.37)	($21.74)	($6.64)	($5.42)
Total Capital	3,455	11,700	11,512	11,088	10,764	10,550	9,811	8,500	7,730	7,623	7,422
Total Debt	2,258	8,334	7,863	8,377	8,012	8,066	8,250	6,529	5,751	5,671	5,361
Total Long-Term Debt	2,140	8,334	7,863	7,777	7,977	7,600	7,857	6,477	5,690	5,655	5,153
Net Debt	1,654	7,538	7,322	7,071	7,500	7,190	7,144	5,720	5,011	5,017	4,657
Capital Expenditures (CapEx)	65	146	356	531	453	253	246	217	162	147	149
Debt-free, Cash-free Net Working Capital (DFCFNWC)	426	-322	-593	-1,318	-192	-245	112	-184	-396	-206	2,982
Debt-free Net Working Capital (DFNWC)	794	475	-52	-13	319	631	1,218	625	344	448	3,686
Net Working Capital (NWC)	676	475	-52	-612	285	166	825	573	283	432	3,478
Net Nonoperating Expense (NNE)	67	434	275	912	-151	-123	764	-235	125	101	-151
Net Nonoperating Obligations (NNO)	1,681	7,538	7,322	7,071	7,500	6,433	6,555	5,722	5,010	1,502	1,032
Total Depreciation and Amortization (D&A)	218	928	1,018	1,035	847	842	797	742	419	415	402
Debt-free, Cash-free Net Working Capital to Revenue	20.72%	-6.86%	-11.51%	-26.70%	-4.83%	-6.07%	3.60%	-4.50%	-15.25%	-8.15%	118.71%
Debt-free Net Working Capital to Revenue	38.57%	10.13%	-1.01%	-0.26%	8.02%	15.65%	39.10%	15.28%	13.25%	17.71%	146.74%
Net Working Capital to Revenue	32.86%	10.12%	-1.01%	-12.39%	7.15%	4.11%	26.48%	14.01%	10.90%	17.08%	138.46%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$1.00	($0.39)	$1.05	($5.26)	($0.10)	($0.09)	($4.39)	$2.35	$1.36	$0.78	$1.73
Adjusted Weighted Average Basic Shares Outstanding	248.60M	192.40M	201.51M	203.13M	204.08M	204.44M	819.43M	204.95M	201.83M	200M	202M
Adjusted Diluted Earnings per Share	$0.99	($0.39)	$1.05	($5.26)	($0.10)	($0.09)	($4.39)	$2.33	$1.35	$0.77	$1.71
Adjusted Weighted Average Diluted Shares Outstanding	250.50M	192.40M	202.21M	203.13M	204.08M	204.44M	819.43M	206.80M	203.41M	203M	204M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	($0.09)	($4.39)	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	0.00	200.24M	202.29M	203.45M	204.21M	204.37M	204.73M	203.69M	199.08M	200.48M	201.86M
Normalized Net Operating Profit after Tax (NOPAT)	361	441	593	464	424	421	164	636	544	415	377
Normalized NOPAT Margin	17.56%	9.40%	11.51%	9.40%	10.66%	10.45%	5.26%	15.54%	20.95%	16.43%	15.01%
Pre Tax Income Margin	15.61%	-0.36%	6.28%	-19.78%	3.36%	3.17%	-27.22%	12.94%	29.73%	19.30%	20.74%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	3.35	0.92	1.66	-1.18	1.32	1.31	-1.13	2.55	4.58	3.36	3.53
NOPAT to Interest Expense	2.64	0.83	1.15	-0.08	-0.09	-0.03	-0.19	1.28	2.50	1.97	1.73
EBIT Less CapEx to Interest Expense	2.81	0.61	0.90	-2.36	0.24	0.70	-1.75	1.92	3.83	2.65	2.81
NOPAT Less CapEx to Interest Expense	2.09	0.51	0.39	-1.26	-1.17	-0.64	-0.81	0.64	1.75	1.26	1.01
Payout Ratios	-	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	43.44%	-481.54%	86.79%	-28.79%	327.34%	357.14%	-24.91%	38.66%	99.52%	125.41%	77.36%
Augmented Payout Ratio	128.80%	-481.54%	86.79%	-28.79%	327.34%	357.14%	-24.91%	44.78%	127.29%	125.41%	77.36%

No quarterly metrics and ratios for International Game Technology are available.

Frequently Asked Questions About International Game Technology's Financials

When does International Game Technology's financial year end?

According to the most recent income statement we have on file, International Game Technology's fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has International Game Technology's net income changed over the last 10 years?

International Game Technology's net income appears to be on an upward trend, with a most recent value of $508 million in 2024, rising from $99.80 million in 2014. The previous period was $307 million in 2023.

What is International Game Technology's operating income?

International Game Technology's total operating income in 2024 was $686 million, based on the following breakdown:

Total Gross Profit: $1.17 billion
Total Operating Expenses: $482 million

How has International Game Technology revenue changed over the last 10 years?

Over the last 10 years, International Game Technology's total revenue changed from $3.81 billion in 2014 to $2.51 billion in 2024, a change of -34.1%.

How much debt does International Game Technology have?

International Game Technology's total liabilities were at $8.22 billion at the end of 2024, a 3.5% decrease from 2023, and a 49.7% increase since 2014.

How much cash does International Game Technology have?

In the past 10 years, International Game Technology's cash and equivalents has ranged from $250.67 million in 2018 to $1.06 billion in 2017, and is currently $584 million as of their latest financial filing in 2024.

How has International Game Technology's book value per share changed over the last 10 years?

Over the last 10 years, International Game Technology's book value per share changed from 4.78 in 2014 to 8.24 in 2024, a change of 72.4%.

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This page (NYSE:IGT) was last updated on 4/15/2025 by MarketBeat.com Staff

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International Game Technology (IGT) Financials

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International Game Technology (IGT) Financials

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