|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||
| Current assets: | |||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||
| Accounts receivable, net | |||||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||||
| Total current assets | |||||||||||||||||
| Property and equipment, net | |||||||||||||||||
| Operating lease right-of-use assets | |||||||||||||||||
| Goodwill | |||||||||||||||||
| Intangible assets and software, net | |||||||||||||||||
| Deferred income taxes | |||||||||||||||||
| Other assets | |||||||||||||||||
| Total assets | |||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||||||||||||||
| Current liabilities: | |||||||||||||||||
| Accounts payable | |||||||||||||||||
| Accrued liabilities | |||||||||||||||||
| Due to affiliate | |||||||||||||||||
| Total current liabilities | |||||||||||||||||
| Operating lease liabilities | |||||||||||||||||
| Liabilities under TRA | |||||||||||||||||
| Other long-term liabilities | |||||||||||||||||
| Common stock, shares issued (in shares) | |||||||||||||||||
| Common Class A | |||||||||||||||||
| Common Class B | |||||||||||||||||
| Total liabilities | |||||||||||||||||
| Common stock, shares authorized (in shares) | |||||||||||||||||
| Common Class A | |||||||||||||||||
| Common Class B | |||||||||||||||||
| Stockholders’ equity: | |||||||||||||||||
| Common stock | |||||||||||||||||
| Common Class A | |||||||||||||||||
| Common Class B | |||||||||||||||||
| Additional paid-in capital | |||||||||||||||||
| Retained earnings | |||||||||||||||||
| Treasury stock, at cost, 4.1 and 2.7 shares, respectively | |||||||||||||||||
| Accumulated other comprehensive loss | |||||||||||||||||
| Total SciPlay stockholders’ equity | |||||||||||||||||
| Common Class B | |||||||||||||||||
| Accumulated other comprehensive income (loss) | |||||||||||||||||
| Noncontrolling interest | |||||||||||||||||
| Total stockholders’ equity | |||||||||||||||||
| Total liabilities and stockholders’ equity | |||||||||||||||||
| Common stock, outstanding (in shares) | |||||||||||||||||
| Common Class A | |||||||||||||||||
| Common Class B | |||||||||||||||||
| Common stock, par value (in dollars per share) | |||||||||||||||||
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