Pricing
  1. US-listed companies
  2. Light & Wonder, Inc.
  3. Financials
  4. Provision for income taxes

Light & Wonder, Inc.【LAWIL】

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202485+240.00%
Dec 31, 202325+92.31%
Dec 31, 202213-104.09%
Dec 31, 2021-318-8050.00%
Dec 31, 20204-60.00%
Dec 31, 201910-23.66%
Dec 31, 201813-9.66%
Dec 31, 201715-111.60%
Dec 31, 2016-125-58.32%
Dec 31, 2015-300+15.08%
Dec 31, 2014-261+121.41%
Dec 31, 2013-118-905.01%
Dec 31, 201215-8.52%
Dec 31, 201116-88.89%
Dec 31, 2010144

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)